Постановление Правительства Красноярского края от 01.08.2013 № 374-п

|-----------------+------------------------------+--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
| Подпрограмма n  |                              | Всего                    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель _______________________    __________________________________
                   (подпись)                           (ФИО)



                                        Приложение N 11
                                        к Порядку принятия решений
                                        о разработке государственных
                                        программ Красноярского края,
                                        их формировании и реализации

      (В редакции Постановления Правительства Красноярского края      
                        от 30.12.2014 № 660-п)                        

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта,     | Годы               | Про-цент    | Сметная       | Остаток сметной       | План на 201_г.                                                                 | Финансирование за январь - __________ 201_г.        | Фактическое  | Виды         |
|       | территория строительства, | строительства      | технической | стоимость по  | стоимости на 01.01.20 |--------------------------------------------------------------------------------+-----------------------------------------------------| освоение за  | выполненных  |
|       | (приобретения), мощность  | (приобретения)<**> | готовности  | утвержденной  | 1_г. <***>            | в ценах | всего | в том числе                                                  | всего | в том числе                                 | январь -     | работ за     |
|       | и единицы измерения       |                    |             | ПСД, всего в  |-----------------------| 2001 г. |       |--------------------------------------------------------------|       |---------------------------------------------| _____ 201_г. | январь -     |
|       | мощности объекта<*>       |                    |             | ценах 2001 г. | в ценах  | в ценах    |         |       | аван | краевой | федеральный | бюджет         | внебюджетные |       | краевой | федеральный | бюджет    | внебюд- | за счет всех | _____ 201_г. |
|       |                           |                    |             |               | 2001 г.  | контракта  |         |       | с    | бюджет  | бюджет      | муниципального | источники    |       | бюджет  | бюджет      | муници-   | жетные  | источников   |              |
|       |                           |                    |             |               |          | на 01.01   |         |       |      |         |             | образования    |              |       |         |             | пального  | источ-  | финансиро-   |              |
|       |                           |                    |             |               |          | текущего   |         |       |      |         |             |                |              |       |         |             | образова- | ники    | вания        |              |
|       |                           |                    |             |               |          | года       |         |       |      |         |             |                |              |       |         |             | ния       |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
| 1     | 2                         | 3                  | 4           | 5             | 6        | 7          | 8       | 9     | 10   | 11      | 12          | 13             | 14           | 15    | 16      | 17          | 18        | 19      | 20           | 21           |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | подпрограммы 1            |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | мероприятий 1- n          |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Заказчик 1                |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Объект 1                  |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Объект 2                  |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Заказчик 2                |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Итого по главному         |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | распорядителю 1           |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 2   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Заказчик 1                |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       |                           |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | мероприятий 2-n           |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Итого по подпрограмме 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | в том числе:              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 2   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | подпрограммы 2            |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Итого по подпрограмме 2   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | в том числе:              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 2   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Итого по программе        |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | в том числе:              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 2   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
_____________________
     <*> Указывается  согласно  разработанной  проектной  документации
(заданию на разработку проектной  документации)  наименование  объекта
либо   основные   характеристики   объекта   недвижимого    имущества,
планируемого к приобретению.
     <**>    Срок    строительства    (реконструкции,     технического
перевооружения)  объекта  и  ввода  его  в  эксплуатацию   либо   срок
приобретения объекта.
     <***> При разработке проектной документации ориентировочно.
     В случае приобретения объектов недвижимого имущества графы 4,  5,
6, 7, 8 не заполняются.

Руководитель ____________ ________________________
               (подпись)            (ФИО)



                                         Приложение N 12
                                         к Порядку принятия решений о
                                         разработке государственных
                                         программ Красноярского края,
                                         их формировании и реализации


Информация об объемах бюджетных ассигнований, фактически направленных
на реализацию научной, научно-технической и инновационной деятельности

                                                         (тыс. рублей)
---------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, задача,      | Отчетный период (два | Текущий год                                                         | Плановый      | Эффект от   |
|       | мероприятие        | предшествующих       |                                                                     | период        | реализации  |
|       |                    | года)                |                                                                     |               | мероприятия |
|       |                    |----------------------+---------------------------------------------------------------------+---------------+-------------|
|       |                    | 20___ | 20_____      | 1-й кв.     | 2-й кв.     | 3-й кв.     | 4-й кв.     | итого, год  | 20___ | 20___ |             |
|       |                    |       |              |             |             |             |             |             |       |       |             |
|-------+--------------------+-------+--------------+-------------+-------------+-------------+-------------+-------------+-------+-------+-------------|
|       |                    | факт  | план | факт  | план | факт | план | факт | план | факт | план | факт | план | факт | план  | план  |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Цель программы     |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Подпрограмма 1     |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | ...                |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Подпрограмма n     |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Отдельное          |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|       | мероприятие 1      |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | ...                |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Отдельное          |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|       | мероприятие n      |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
|-------+--------------------+-------+------+-------+------+------+------+------+------+------+------+------+------+------+-------+-------+-------------|
|       | Итого по программе |       |      |       |      |      |      |      |      |      |      |      |      |      |       |       |             |
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     (Приложение дополнено - Постановление Правительства Красноярского
края от 06.10.2014 г. N 474-п)