Постановление Правительства Камчатского края от 29.11.2013 № 545-П

|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 13,000  | 13,000  | 13,000  |  13,000  |  13,000  |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.6|всего по КБК 6, в том числе:         |816|010|105100|100 | 2835,00 | 2940,00 | 2940,00 | 2940,00  | 2940,00  |
|.  |                                     |   | 4 |  1   |    |    0    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 2835,00 | 2940,00 | 2940,00 | 2940,00  | 2940,00  |
|   |                                     |   |   |      |    |    0    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.7|всего по КБК 7, в том числе:         |816|080|105400|500 |65075,6- | 8059,80 | 1782,00 | 5121,00  | 1493,00  |
|.  |                                     |   | 1 |  6   |    |   00    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |65075,6- | 8059,80 | 1782,00 | 5121,00  | 1493,00  |
|   |                                     |   |   |      |    |   00    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.8|всего по КБК 8, в том числе:         |816|070|105101|600 |33779,0- |78817,2- |  0,000  |  0,000   |  0,000   |
|.  |                                     |   | 2 |  4   |    |   00    |   00    |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |33779,0- |78817,2- |  0,000  |  0,000   |  0,000   |
|   |                                     |   |   |      |    |   00    |   00    |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.9|всего по КБК 9, в том числе:         |816|070|105402|500 | 715,000 | 715,000 | 715,000 | 715,000  | 715,000  |
|.  |                                     |   | 2 |  2   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 715,000 | 715,000 | 715,000 | 715,000  | 715,000  |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 10, в том числе:        |816|080|105512|100 | 407,496 | 495,496 | 472,076 | 472,080  | 472,080  |
|0. |                                     |   | 4 |  4   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    | 407,496 | 495,496 | 472,076 | 472,080  | 472,080  |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 11, в том числе:        |816|080|105512|200 | 652,304 | 610,104 | 694,324 | 764,300  | 838,480  |
|1. |                                     |   | 4 |  4   |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    | 652,304 | 610,104 | 694,324 | 764,300  | 838,480  |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 12, в том числе:        |816|080|105400|500 | 523646, | 612258, | 731241, |  0,000   |  0,000   |
|2. |                                     |   | 1 |  4   |    |   500   |   200   |   500   |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 523646, | 612258, | 731241, |  0,000   |  0,000   |
|   |                                     |   |   |      |    |   500   |   200   |   500   |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 13, в том числе:        |816|080|105099|600 |18430,8- | 1150,00 | 2520,00 | 1630,00  | 2050,00  |
|3. |                                     |   | 1 |  9   |    |   00    |    0    |    0    |    0     |    0     |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |18430,8- | 1150,00 | 2520,00 | 1630,00  | 2050,00  |
|   |                                     |   |   |      |    |   00    |    0    |    0    |    0     |    0     |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 14, в том числе:        |   |   |      |    |         |         |         |          |          |
|4. |                                     |   |   |      |    |         |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|5.1|всего по КБК 15, в том числе:        |812|080|105101|400 | 110000, |  0,000  |  0,000  |  0,000   |  0,000   |
|5. |                                     |   | 1 |  3   |    |   000   |         |         |          |          |
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |      за счет целевых МБТ из бюджетов|   |   |      |    |         |         |         |          |          |
|   |                    других уровней***|   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |     за счет средств краевого бюджета|   |   |      |    | 110000, |         |         |          |          |
|   |                                     |   |   |      |    |   000   |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |                                     |   |   |      |    |         |         |         |          |          |
|---+-------------------------------------+---+---+------+----+---------+---------+---------+----------+----------|
|   |ИТОГО по государственной программе   | х | х |  х   | х  | 1309484 | 1294348 | 1383981 | 708044,  | 741981,  |
|   |                                     |   |   |      |    |  ,030   |  ,640   |  ,250   |   370    |   820    |
-------------------------------------------------------------------------------------------------------------------
                                                                                                                   
                                                                                                                   
    *  указывается в соответствии с приказами Министерства финансов 
Камчатского  края  об  утверждении  перечня  и кодов целевых статей 
расходов  краевого бюджета и Министерства финансов РФ от 01.07.2013 
№65н  "Об  утверждении  Указаний  о  порядке  применения  бюджетной  
классификации Российской Федерации"
  ** указывается по группе кода вида расходов                                                                   
    ***  указывается форма целевых МБТ, предоставляемых из бюджетов 
других уровней
                                                                                                                   



                                                          Таблица 9
                                                                                                                                                
   Перечень основных мероприятий иных государственных программ,
      оказывающих влияние на достижение целей и решение задач
                     государственной программы
                                                                                                                                                
                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------
|№ | Наименование |Наименование основных мероприятий | Наименование подпрограмм государственной программы, на достижение целей и решение задач |
|п |     иной     | иной государственной программы,  |  которых направлена реализация основного мероприятия иной государственной программы 4   |
|/ |государствен- |оказывающих влияние на достижение |                                                                                         |
|п |     ной      |              целей               |                                                                                         |
|  |  программы,  | и решение задач государственной  |                                                                                         |
|  |Ответственны- |           программы 2            |                                                                                         |
|  |      й       |                                  |                                                                                         |
|  | исполнитель  |                                  |                                                                                         |
|  |      1       |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |      2       |                3                 |                                            4                                            |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |Государствен- |Основное мероприятие A            |                                                                                         |
|  |ная           |                                  |                                                                                         |
|  |программа 1   |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|2 |              |Основное мероприятие B            |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|     ...      |               ...                |                                                                                         |
|. |              |                                  |                                                                                         |
|. |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|Государствен- |Основное мероприятие C            |                                                                                         |
|.-|ная           |                                  |                                                                                         |
|. |программа n   |                                  |                                                                                         |
|n |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|  |              |Основное мероприятие D            |                                                                                         |
|  ---------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                
                                                                                                                                                
    _____1_В    графе   2   необходимо   указать   наименования   и   
ответственных  исполнителей  всех  иных  государственных  программ,  
реализация   основных  мероприятий  которых  оказывает  влияние  на  
достижение  целей и решение задач данной государственной программы. 
    _____2_В  графе 3 указываются наименования основных мероприятий 
иных   государственных   программ,  которые  оказывают  влияние  на  
достижение  целей и решение задач данной государственной программы. 
    _____4_В  графе  4  указываются наименования подпрограмм данной 
государственной  программы,  на  достижение  целей  и решение задач 
которых    направлена   реализация   основного   мероприятия   иной   
государственной программы.

                                                         Таблица 10
                                                                                                                                 
             Форма мониторинга реализации государственной программы
                                                                                                                                 
 Наименование государственной программы:            отчетный период      
                                                                                                                                 
 Ответственный                                                                                                                   
 исполнитель:                                                                                                                    
                                                                                                                                 
----------------------------------------------------------------------------------------------------------                       
|№ | Наименование  |Расходы на реализацию          |Ответственн-|  Факт   |  Факт   |Заключен-|Примеча-|                         
|  |ВЦП, основного |государственной программы,     |     ый     | начала  |окончани-|    о    |  ние   |                         
|  | мероприятия,  |тыс. руб.                      |исполнитель |реализац-|    я    |контракт-|        |                         
|  |  мероприятия  |                               |(ИОГВ/Ф. И. |   ии    |реализац-|  ов на  |        |                         
|  |     ФЦП,      |                               |    О.)     |мероприя-|   ии    |отчетную |        |                         
|  | контрольного  |                               |            |   тия   |мероприя-| дату,   |        |                         
|  |    события    |-------------------------------|            |         |  тия,   |  тыс.   |        |-                        
|  |   программы   |предусмот-|профинансир-|освоено|            |         |наступле-|  руб.2  |        |                         
|  |               |   рено   |   овано    |       |            |         |   ния   |         |        |                         
|  |               |          |            |       |            |         |контроль-|         |        |                         
|  |               |          |            |       |            |         |  ного   |         |        |                         
|  |               |          |            |       |            |         | события |         |        |                         
|--+---------------+----------+------------+-------+-----------------------------------------------------------------------------
|1 |       2       |    3     |     4      |   5   |                          6                          |7|   8   |   9    10   
|--+-----------------------------------------------------------------------------------------------------------------------------
|  |                                              Подпрограмма 1 (наименование)                                                  
|--+-----------------------------------------------------------------------------------------------------------------------------
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|1 |мероприятие 1  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|1.|1.1.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 1    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|КВЦП 1         |          |            |       |                                                     | |       |       |  |  
|2 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|2.|1.2.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 2    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|3 |мероприятие 2  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+----------+--
|  |...            |          |            |       |                                                     | |       |          |  
|--+-----------------------------------------------------------------------------------------------------------------------------
|  |                                              Подпрограмма 9 (наименование)                                                  
|--+-----------------------------------------------------------------------------------------------------------------------------
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|1 |1.1            |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 4    |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 5    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
---------------------------------------------------------------------------------------------------------------------------------
                                                                                       
                                                         Таблица 11
                                                                                       
     Сведения о достижении значений показателей (индикаторов)
                                                                                       
                                                                                       
---------------------------------------------------------------------------------------
|№ | Показатель   |  Ед.   |  Значения показателей (индикаторов)  |    Обоснование    |
|п/| (индикатор)  |измерен-|      государственной программы,      |отклонений значений|
|п |(наименование)|   ия   |подпрограммы государственной программы|    показателя     |
|  |              |        |--------------------------------------|  (индикатора) на  |
|  |              |        |      год,       |    отчетный год    |  конец отчетного  |
|  |              |        |  предшествующ-  |--------------------|года (при наличии) |
|  |              |        |  ий отчетному   |  план   |   факт   |                   |
|  |              |        |        1        |         |          |                   |
|--+--------------+--------+-----------------+---------+----------+-------------------|
|1 |      2       |   3    |        4        |    5    |    6     |         7         |
|--+--------------------------------------------------------------+-------------------|
|  |Государственная                                               |                   |
|  |программа                                                     |                   |
|--+--------------------------------------------------------------+-------------------|
|1 |Показатель    |        |                 |         |          |                   |
|  |(индикатор)   |        |                 |         |          |                   |
|--+--------------+--------+-----------------+---------+----------+-------------------|
|..|...           |        |                 |         |          |                   |
|. |              |        |                 |         |          |                   |
|--+--------------------------------------------------------------+-------------------|
|  |Подпрограмма государственной программы                        |                   |
|--+--------------------------------------------------------------+-------------------|
|..|Показатель    |        |                 |         |          |                   |
|. |(индикатор)   |        |                 |         |          |                   |
|--+--------------+--------+-----------------+---------+----------+-------------------|
|..|...           |        |                 |         |          |                   |
|. |              |        |                 |         |          |                   |
---------------------------------------------------------------------------------------
                                                                                       
                                                                                       
 ____1_Приводится фактическое значение индикатора или                                  
 показателя за год, предшествующий отчетному.                                          
                                                                                       

                                                         Таблица 12
                                                                                                   
                                                                                                   
   Сведения о степени выполнения ведомственных целевых программ,
    основных мероприятий подпрограмм государственной программы
                                                                                                   
---------------------------------------------------------------------------------------------------
|№ |    Наименование     |Ответстве-|  Плановый срок  |   Фактический   | Результаты  | Проблемы, |
|п/|ведомственной целевой|   нный   |                 |      срок       |             |возникшие  |
|п |программы, основного |исполните-|-----------------+-----------------+-------------|  в ходе   |
|  |     мероприятия     |    ль    | начала |окончан-| начала |окончан-|запла-|дости-|реализации |
|  |                     |          |реализа-|   ия   |реализа-|   ия   | ни-  | гну- |мероприятия|
|  |                     |          |  ции   |реализа-|  ции   |реализа-|рован-| тые  |     1     |
|  |                     |          |        |  ции   |        |  ции   | ные  |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|1 |          2          |    4     |   5    |   6    |   7    |   8    |  9   |  10  |    11     |
|-------------------------------------------------------------------------------------------------|
|                            Подпрограмма государственной программы 1                             |
|-------------------------------------------------------------------------------------------------|
|1.|Основное мероприятие |          |        |        |        |        |      |      |           |
|1 |1.1                  |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|1.|Мероприятие 1.1.1    |          |        |        |        |        |      |      |           |
|1.|                     |          |        |        |        |        |      |      |           |
|1 |                     |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Контрольное событие  |          |   Х    |        |   Х    |        |  Х   |  Х   |           |
|  |программы            |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Контрольное событие  |          |   Х    |        |   Х    |        |  Х   |  Х   |           |
|  |программы            |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |...                  |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Мероприятие 1.1.2    |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|1.|КВЦП 1.2             |          |        |        |        |        |      |      |           |
|2 |                     |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|1.|Мероприятие 1.2.1    |          |        |        |        |        |      |      |           |
|2.|                     |          |        |        |        |        |      |      |           |
|1 |                     |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Контрольное событие  |          |   Х    |        |   Х    |        |  Х   |  Х   |           |
|  |программы 1.2.1.1    |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Контрольное событие  |          |   Х    |        |   Х    |        |  Х   |  Х   |           |
|  |программы 1.2.1.2    |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |...                  |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|2 |Мероприятие 1.2.1    |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|..|...                  |          |        |        |        |        |      |      |           |
|. |                     |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|3 |Основное мероприятие |          |        |        |        |        |      |      |           |
|  |1.3                  |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Мероприятие 1.3.1    |          |        |        |        |        |      |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|  |Мероприятие 1.3.2    |          |        |        |        |        |      |      |           |
|--+----------------------------------------------------------------------------------------------|
|  |...                                                                                           |
---------------------------------------------------------------------------------------------------
                                                                                                   
    _____1_При  наличии  отклонений  плановых  сроков реализации от 
фактических  приводится  краткое описание проблем, а при отсутствии 
отклонений указывается "нет".
                                                                                                   


                                                          Таблица 13
                                                                                    
      Оценка эффективности мер государственного регулирования
                                                                                    
                                                                                    
------------------------------------------------------------------------------------
|№ |Наименование|Показател- |Оценка       |Оценка результата       |  Обоснование  |
|п/|    меры    |     ь     |результата   |в плановом периоде,     | необходимост- |
|п |            |применени- |в отчетном   |тыс. руб.               |       и       |
|  |            |  я меры   |году,        |                        | (эффективнос- |
|  |            |           |тыс. руб.    |                        |      ти)      |
|  |            |           |             |                        |               |
|  |            |           |-------------+------------------------+---------------|
|  |            |           | план | факт |Очередно- |N + 1 |N + 2 | план |  факт  |
|  |            |           |      |      |    й     |      |      |      |        |
|  |            |           |      |      |финансов- |      |      |      |        |
|  |            |           |      |      |  ый год  |      |      |      |        |
|  |            |           |      |      |   (N)    |      |      |      |        |
|--+------------+-----------+------+------+----------+------+------+------+--------|
|1 |     2      |     3     |  4   |  5   |    6     |  7   |  8   |  9   |   10   |
|----------------------------------------------------------------------------------|
|I. Меры государственного регулирования, запланированные в рамках государственной  |
|                                    программы                                     |
|----------------------------------------------------------------------------------|
|1 |            |           |      |      |          |      |      |      |        |
|--+------------+-----------+------+------+----------+------+------+------+--------|
|..|            |           |      |      |          |      |      |      |        |
|. |            |           |      |      |          |      |      |      |        |
|----------------------------------------------------------------------------------|
|II. Меры государственного регулирования, дополнительно предлагаемые к реализации  |
|                        в рамках государственной программы                        |
|----------------------------------------------------------------------------------|
|1 |            |           |  Х   |  Х   |          |      |      |      |   Х    |
|--+------------+-----------+------+------+----------+------+------+------+--------|
|2 |            |           |  Х   |  Х   |          |      |      |      |   Х    |
------------------------------------------------------------------------------------
                                                                                    
                                                                                    
    Примечания. Столбцы 1-4, 9 раздела I заполняются в соответствии 
с   таблицей   3   государственной  программы,  а  также  с  учетом  
рассмотрения  предложений  по  включению мер из раздела II в состав 
государственной  программы  по  итогам рассмотрения годовых отчетов 
прошлых    отчетных    периодов.    В   обосновании   необходимости   
(эффективности)  приводится взаимосвязь указанных мер и показателей 
(индикаторов)      государственной      программы,      а     также     
социально-экономических      эффектов     от     ее     реализации.     
                                                                                    
                                                                                    


                                                         Таблица 14

     Оценка результатов реализации мер правового регулирования
                                                                                               
                                                                                               
-----------------------------------------------------------------------------------------------
|  №  |  Вид акта   |   Основные    |    Ответственный    |   Сроки принятия   |  Примечание  |
|     |             |   положения   |     исполнитель     |                    |  (результат  |
|     |             |               |                     |--------------------| реализации;  |
|     |             |               |                     |  план   |   факт   |   причины    |
|     |             |               |                     |         |          | отклонений)  |
|-----+-------------+---------------+---------------------+---------+----------+--------------|
|  1  |      2      |       3       |          4          |    5    |    6     |      7       |
|---------------------------------------------------------------------------------------------|
|     I. Меры государственного (правового) регулирования, предусмотренные государственной     |
|                                         программой                                          |
|---------------------------------------------------------------------------------------------|
|  1  |             |               |                     |         |          |              |
|-----+-------------+---------------+---------------------+---------+----------+--------------|
|  2  |             |               |                     |         |          |              |
|---------------------------------------------------------------------------------------------|
|   II. Меры государственного (правового) регулирования, предлагаемые к реализации с учетом   |
|                             положений государственной программы                             |
|---------------------------------------------------------------------------------------------|
|     |             |               |                     |         |    Х     |      Х       |