Application. State program of the Krasnoyarsk Territory "Forestry Development"
RESOLUTION
dated September 30, 2013 N 507-p
ON APPROVAL OF THE STATE PROGRAM OF THE KRASNOYARSK REGION
"DEVELOPMENT OF A SYSTEM OF SOCIAL SUPPORT FOR CITIZENS"
List of changing documents
dated March 18, 2014 N 83-p, dated March 18, 2014 N 88-p (as amended on August 27, 2014),
dated 08/27/2014 N 384-p, dated 09/30/2014 N 431-p (as amended on 08/25/2015),
dated 09.10.2014 N 477-p, dated 23.12.2014 N 625-p, dated 18.06.2015 N 306-p,
dated 08/25/2015 N 457-p, dated 10/02/2015 N 530-p, dated 12/15/2015 N 665-p,
dated March 15, 2016 N 116-p)
In accordance with Article 179 of the Budget Code Russian Federation, Article 103 of the Charter of the Krasnoyarsk Territory, Decree of the Government of the Krasnoyarsk Territory dated 01.08.2013 N 374-p “On approval of the Procedure for making decisions on the development of state programs of the Krasnoyarsk Territory, their formation and implementation” I decree:
1. Approve the state program of the Krasnoyarsk Territory “Development of a system of social support for citizens” in accordance with the appendix.
(as amended by Resolutions of the Government of the Krasnoyarsk Territory dated March 18, 2014 N 83-p, dated October 2, 2015 N 530-p)
2. To recognize as invalid:
Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p “On approval of the long-term target program “Improving the quality and availability of social services in social service institutions” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 558-p “On approval of the long-term target program “Social support for the population of the Krasnoyarsk Territory” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p “On approval of the long-term target program “Accessible environment for people with disabilities” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated 04/19/2011 N 196-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory dated 11/16/2010 N 558-p “On approval of the long-term target program “Social support for the population of the Krasnoyarsk Territory” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated 04/19/2011 N 200-p “On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory dated 11/16/2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of 04/22/2011 N 228-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of 11/16/2010 N 559-p" On approval of the long-term target program "Older Generation" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of May 12, 2011 N 267-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p “On approval of the long-term target program “Accessible environment for people with disabilities” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of June 16, 2011 N 342-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of the provision of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of July 19, 2011 N 430-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of 08/09/2011 N 463-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of 11/20/2010 N 572-p "On approval of the long-term target program "Accessible environment for people with disabilities" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of 09.09.2011 N 508-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of 16.11.2010 N 557-p "On approval of the long-term target program "Improving the quality and availability of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of September 13, 2011 N 522-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of September 13, 2011 N 524-p "On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 558-p "On approval of the long-term target program "Social support of the population of the Krasnoyarsk Territory" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of October 18, 2011 N 630-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of October 25, 2011 N 644-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p "On approval of the long-term target program "Accessible environment for people with disabilities" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of November 29, 2011 N 717-p “On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p “On approval of the long-term target program “Accessible environment for people with disabilities” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of December 6, 2011 N 732-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of the provision of social services in social service institutions" for 2011 - 2013";
paragraphs 1, 3 of the Decree of the Government of the Krasnoyarsk Territory dated 02.14.2012 N 54-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory dated 16.11.2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of April 20, 2012 N 175-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p "On approval of the long-term target program "Accessible environment for people with disabilities" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of April 20, 2012 N 177-p “On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated 07/03/2012 N 315-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory dated 11/16/2010 N 559-p "On approval of the long-term target program "Older Generation" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of July 17, 2012 N 346-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of August 14, 2012 N 398-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p "On approval of the long-term target program "Accessible environment for people with disabilities" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of September 28, 2012 N 500-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of the provision of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of September 28, 2012 N 503-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of 10/05/2012 N 511-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of 11/16/2010 N 558-p "On approval of the long-term target program "Social support of the population of the Krasnoyarsk Territory" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory dated November 7, 2012 N 578-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory dated November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of November 7, 2012 N 581-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p “On approval of the long-term target program “Accessible environment for people with disabilities” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated November 16, 2012 N 598-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory dated November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of December 18, 2012 N 680-p "On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 558-p "On approval of the long-term target program "Social support of the population of the Krasnoyarsk Territory" for 2011 - 2013";
By Decree of the Government of the Krasnoyarsk Territory No. 196-p dated April 22, 2013, which entered into force on the day following the day of official publication, paragraph 1 of the Government Decree of the Krasnoyarsk Territory No. 20-p dated January 29, 2013 was declared invalid.
paragraphs 1 - 7 of the Decree of the Government of the Krasnoyarsk Territory of January 29, 2013 N 20-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and availability of social services in social institutions" services" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory dated January 29, 2013 N 25-p “On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory dated November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated 04/22/2013 N 188-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory dated 11/16/2010 N 558-p "On approval of the long-term target program "Social support for the population of the Krasnoyarsk Territory" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of April 22, 2013 N 190-p “On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 559-p “On approval of the long-term target program “Older Generation” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory of April 22, 2013 N 196-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of the provision of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of April 22, 2013 N 204-p “On introducing amendments to the Decree of the Government of the Krasnoyarsk Territory of November 20, 2010 N 572-p “On approval of the long-term target program “Accessible environment for people with disabilities” for 2011 - 2013”;
Decree of the Government of the Krasnoyarsk Territory dated 07/04/2013 N 337-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory dated 11/16/2010 N 558-p "On approval of the long-term target program "Social support for the population of the Krasnoyarsk Territory" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory of August 29, 2013 N 419-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory of November 16, 2010 N 557-p "On approval of the long-term target program "Improving the quality and accessibility of the provision of social services in social service institutions" for 2011 - 2013";
Decree of the Government of the Krasnoyarsk Territory dated September 10, 2013 N 445-p "On amendments to the Decree of the Government of the Krasnoyarsk Territory dated November 16, 2010 N 559-p "On approval of the long-term target program "Older Generation" for 2011 - 2013."
4. The resolution comes into force on January 1, 2014, but not earlier than the day following the day of its official publication.
First Deputy
Governor of the region -
chairman
Regional Governments
V.P.TOMENKO
Application
to the Resolution
Government of the Krasnoyarsk Territory
KRASNOYARSK REGION "SYSTEM DEVELOPMENT
SOCIAL SUPPORT OF CITIZENS"
List of changing documents
(as amended by the Resolutions of the Government of the Krasnoyarsk Territory
dated 02.10.2015 N 530-p, dated 15.03.2016 N 116-p)
1. PASSPORT
STATE PROGRAM
| Name state program | "Development of a system of social support for citizens" (hereinafter referred to as the state program) |
| Basis for the development of the state program | Article 179 of the Budget Code of the Russian Federation; Decree of the Government of the Krasnoyarsk Territory dated 01.08.2013 N 374-p “On approval of the Procedure for the development, approval and implementation of state programs of the Krasnoyarsk Territory”; Order of the Government of the Krasnoyarsk Territory dated 09.08.2013 N 559-r |
| Responsible executor of the state program | ministry social policy Krasnoyarsk Territory |
| Co-executors of the state program | Ministry of Construction and Housing and Communal Services of the Krasnoyarsk Territory; Ministry of Education of the Krasnoyarsk Territory; Ministry of Health of the Krasnoyarsk Territory; Ministry of Culture of the Krasnoyarsk Territory; Ministry of Sports of the Krasnoyarsk Territory; Ministry of Transport of the Krasnoyarsk Territory; Agency of Labor and Employment of the Krasnoyarsk Territory; agency for youth policy and implementation of social development programs of the Krasnoyarsk Territory |
| List of subprograms of the state program | 1. “Improving the quality of life of certain categories of citizens, the degree of their social security”; 2. "Social support for families with children"; 3. "Accessible environment"; 4. “Providing social support for citizens to pay for housing and utilities” (not implemented since 2015); 5. “Increasing social security and living standards of citizens living in territories with a special status”; 6. “Improving the quality and accessibility of social services”; 7. “Ensuring the implementation of the state program and other activities” (not implemented since 2015) |
| Goals of the state program | 1. Increasing the effectiveness of social support measures for citizens by strengthening targeted provision of social assistance; 2. Improving the quality and availability of provision public services for social services |
| Objectives of the state program | 1. Fulfillment of accepted public regulatory obligations for social support of certain categories of citizens; 2. Creating favorable conditions for the functioning of the institution of family and the birth of children; 3. Creating an accessible environment for people with disabilities and other low-mobility groups, increasing the level and quality of their lives; 4. Meeting the needs of citizens recognized as needing social services. Involving a wider range of socially oriented non-profit organizations in the provision of social services; 5. Creating conditions for the effective development of the sphere of social support and social services for citizens |
| Stages and timing of implementation of the state program | 2014 - 2018 without division into stages |
| Targets and performance indicators of the state program | the share of initiative measures of social support provided taking into account income in the total number of initiative measures of social support - 22.7% by 2018; the share of citizens who received services in stationary social service institutions in the total number of citizens who applied for them will increase from 95.5% in 2015 to 100% in 2018. Target indicators and performance indicators of the state program are presented in Appendix No. 1 to the passport of the state program. The values of target indicators for the long-term period are presented in Appendix No. 2 to the passport of the state program |
| Resource support for the state program | from federal and regional budgets, funds Pension Fund Russian Federation and extra-budgetary sources for the period from 2014 to 2018 - 113692709.8 thousand rubles, including: in 2014 - 22097591.3 thousand rubles; in 2015 - 24213807.5 thousand rubles; in 2016 - 23899161.9 thousand rubles; in 2017 - 23593276.7 thousand rubles; in 2018 - 19888872.4 thousand rubles; federal budget funds for the period from 2014 to 2018 - 16174788.7 thousand rubles, including: in 2014 - 4853826.3 thousand rubles; in 2015 - 3836660.6 thousand rubles; in 2016 - 3634399.5 thousand rubles; in 2017 - 3849902.3 thousand rubles; in 2018 - 0.0 thousand rubles; funds of the regional budget for the period from 2014 to 2018 - 93949193.0 thousand rubles, including: in 2014 - 16579734.4 thousand rubles; in 2015 - 19690535.4 thousand rubles; in 2016 - 19548700.4 thousand rubles; in 2017 - 18992362.4 thousand rubles; in 2018 - 19137860.4 thousand rubles; funds of the Pension Fund of the Russian Federation for the period from 2014 to 2015 - 17812.2 thousand rubles, including: in 2014 - 10332.7 thousand rubles; in 2015 - 7479.5 thousand rubles; extra-budgetary sources for the period from 2014 to 2018 - 3550915.9 thousand rubles, including: in 2014 - 653,697.9 thousand rubles; in 2015 - 679,132.0 thousand rubles; in 2016 - 716,062.0 thousand rubles; in 2017 - 751,012.0 thousand rubles; in 2018 - 751,012.0 thousand rubles. |
| (as amended by Decree of the Government of the Krasnoyarsk Territory dated March 15, 2016 N 116-p) |
|
| List of real estate objects of state ownership of the Krasnoyarsk Territory subject to construction, reconstruction, technical re-equipment or acquisition | presented in Appendix No. 3 to the state program passport |
State program of the Krasnoyarsk Territory
"Development of Education"
1. Passport
State program of the Krasnoyarsk Territory
Name of the state program | State program of the Krasnoyarsk Territory |
Basis for the development of the State program | Article 179 of the Budget Code of the Russian Federation; Order of the Government of the Krasnoyarsk Territory on approval of the list of state programs of the Krasnoyarsk Territory -r; Resolution of the Government of the Krasnoyarsk Territory -p “On approval of the Procedure for making decisions on the development of state programs of the Krasnoyarsk Territory, their formation and implementation” |
Responsible executor | Ministry of Education and Science of the Krasnoyarsk Territory |
Co-executors of the program | Ministry of Construction and Architecture of the Krasnoyarsk Territory,Ministry of Culture of the Krasnoyarsk Territory,Ministry of Sports, Tourism and Youth Policy of the Krasnoyarsk Territory,Ministry of Social Policy of the Krasnoyarsk Territory,service for control in the field of education of the Krasnoyarsk Territory |
Subprograms of the State program, individual program activities |
2. Creation in the system of preschool, general and additional education of equal opportunities for modern quality education, positive socialization of children and recreation, health improvement for children in the summer; 3. Formation of the industry’s human resources, ensuring the necessary quality of education for children and youth that meets the needs of citizens; 4. Development of family forms of education for orphans and children left without parental care, providing state support orphans and children without parental care, as well as persons from among them; 5. Creating conditions for effective industry management |
Stages and terms of implementation of the State program | |
The list of capital construction projects is presented in Appendix No. 3 to the State Program passport. |
2. Characteristics of the current state in the Education industry, the main indicators of socio-economic development of the Krasnoyarsk Territory and analysis of social, financial and economic
and other risks of program implementation
The education system in the Krasnoyarsk Territory is represented by institutions of all levels and types.
At the beginning of 2013, 66 institutions of primary vocational education, 37 institutions of secondary vocational education, and 2 institutions of additional vocational education, subordinate to the Ministry of Education and Science of the region, operated in the territory of the region.
The region interacts with 10 state institutions, including the Federal State Autonomous Educational Institution of Higher Professional Education "Siberian Federal University", and 1 non-state higher education institutions located in the region. 18 branches of other Russian universities also conduct educational activities in the region.
aimed at the implementation of scientific, scientific and technical
The program does not contain activities aimed at implementing scientific, scientific, technical and innovative activities.
in the territories where individual program activities are subject to implementation
10. Information about resource provision
and a forecast assessment of costs for the implementation of program goals, taking into account, including the federal budget, and the budgets of municipalities of the region, as well as a list of activities implemented by them
Expenses for the implementation of the state program will amount to 125,597,679.4 thousand rubles, including from the federal budget 448,338.1 thousand rubles, from the regional budget 125,145,847.7 thousand rubles, from extra-budgetary sources - 3,493.6 thousand rubles.
Information on resource provision and forecast estimates of costs for implementing the program’s goals, taking into account funding sources, including the federal budget, is given in Appendix No. 2 to this Program.
11. Forecast of summary indicators of government assignments
The Ministry of Education and Science of the Krasnoyarsk Territory delivers state assignments for the provision of public services (work) to 11 autonomous and 120 budgetary subordinate educational institutions.
The forecast of summary indicators of government assignments is presented
in Appendix 3 to this Program.
12. Basic rules (methodologies) for the distribution of subsidies to the budgets of municipalities of the Krasnoyarsk Territory, including for the implementation of municipal programs aimed at achieving goals corresponding to individual activities of the Program
The state program consists of subprograms and does not contain individual activities.
Deputy Minister
education and science of the Krasnoyarsk Territory
GOVERNMENT OF KRASNOYARSK REGION
RESOLUTION
dated September 30, 2013 N 518-p
ON APPROVAL OF THE STATE PROGRAM OF KRASNOYARSK
REGION "DEVELOPMENT OF PHYSICAL CULTURE, SPORTS, TOURISM"
List of changing documents
dated 03/18/2014 N 94-p, dated 05/27/2014 N 206-p, dated 08/27/2014 N 383-p,
dated 30.09.2014 N 430-p, dated 12.11.2014 N 543-p, dated 17.03.2015 N 108-p,
dated 07/14/2015 N 375-p, dated 10/02/2015 N 532-p, dated 12/01/2015 N 623-p,
In accordance with Article 179 of the Budget Code of the Russian Federation, Article 103 of the Charter of the Krasnoyarsk Territory, Decree of the Government of the Krasnoyarsk Territory dated 08/01/2013 N 374-p “On approval of the Procedure for making decisions on the development of state programs of the Krasnoyarsk Territory, their formation and implementation”, I decree:
(preamble as amended by Resolution of the Government of the Krasnoyarsk Territory dated March 18, 2014 N 94-p)
1. Approve the state program of the Krasnoyarsk Territory "Development physical culture, sports, tourism" according to the application.
(clause 1 as amended by Decree of the Government of the Krasnoyarsk Territory dated July 14, 2015 N 375-p)
3. The resolution comes into force on January 1, 2014, but not earlier than 10 days after its official publication.
(clause 3 as amended by Decree of the Government of the Krasnoyarsk Territory dated May 27, 2014 N 206-p)
First Deputy
Governor of the region -
chairman
Regional Governments
V.P.TOMENKO
Application
to the Resolution
Government of the Krasnoyarsk Territory
"DEVELOPMENT OF PHYSICAL CULTURE, SPORTS, TOURISM"
List of changing documents
(as amended by the Resolutions of the Government of the Krasnoyarsk Territory
dated 12/15/2015 N 678-p, dated 04/29/2016 N 217-p, dated 07/05/2016 N 340-p,
dated 08/18/2016 N 415-p, dated 12/14/2016 N 646-p)
1. PASSPORT
STATE PROGRAM OF THE KRASNOYARSK REGION
"DEVELOPMENT OF PHYSICAL CULTURE, SPORTS, TOURISM"
| Name of the state program of the Krasnoyarsk Territory | "Development of physical culture, sports, tourism" (hereinafter referred to as the state program) |
| Reasons for developing a state program | Article 179 of the Budget Code of the Russian Federation; Decree of the Government of the Krasnoyarsk Territory dated 08/01/2013 N 374-p “On approval of the Procedure for making decisions on the development of state programs of the Krasnoyarsk Territory, their formation and implementation”; Order of the Government of the Krasnoyarsk Territory dated 09.08.2013 N 559-r |
| Responsible executor of the state program | Ministry of Sports of the Krasnoyarsk Territory (hereinafter - the Ministry) |
| Co-executors of the state program | Ministry of Culture of the Krasnoyarsk Territory; Ministry of Construction and Housing and Communal Services of the Krasnoyarsk Territory |
| List of subprograms and individual activities of the state program | "Development of mass physical culture and sports"; "Development of elite sports"; "Development of a sports reserve training system"; "Development of domestic and inbound tourism in the Krasnoyarsk Territory"; “Ensuring the implementation of the state program and other activities”; There are no separate activities of the state program |
| Goals of the state program | creating conditions that provide citizens with the opportunity to systematically engage in physical culture and sports, increasing the competitiveness of sports in the Krasnoyarsk Territory in the All-Russian sports arena, forming a system for training a sports reserve; development of a competitive regional tourism complex |
| Objectives of the state program | 1. Ensuring the development of mass physical culture in the Krasnoyarsk Territory; 2. Development of infrastructure for physical culture and sports, including the construction of sports facilities within walking distance; 3. Support for elite sports in the Krasnoyarsk Territory; 4. Ensuring the provision of secondary vocational education, additional education for children, additional vocational education in regional state educational organizations subordinate to the Ministry or in relation to which the Ministry exercises the functions and powers of the founder; 5. Creating conditions for the preparation and improvement of athletes and coaches, taking into account the continuity of the processes of education and sports training; 6. Creation of conditions for the formation, preparation and preservation of a sports reserve; 7. Promoting the development of social and tourist infrastructure in the Krasnoyarsk Territory; 8. Improving the quality of tourist services provided in the Krasnoyarsk Territory; 9. Information Support tourism of the Krasnoyarsk region; 10. Creating conditions for effective, responsible and transparent management of financial resources within the framework of fulfilling established functions and powers |
| Stages and timing of implementation of the state program | 2014 - 2018 (without division into stages) |
| List of target indicators and performance indicators of the state program with a breakdown of planned values by year of its implementation | in accordance with Appendix No. 1 to the state program passport |
| List of target indicator values for the long-term period | in accordance with Appendix No. 2 to the state program passport |
| Resource support for the state program | the amount of financing of the state program is 40,787,183.2 thousand rubles, including by year of implementation of the state program: 2014 - 3,724,853.1 thousand rubles; 2015 - 5922325.7 thousand rubles; 2016 - 9,708,815.2 thousand rubles; 2017 - 13318339.2 thousand rubles; 2018 - 8112850.0 thousand rubles, funds of the regional budget received from the federal budget - 14639893.4 thousand rubles, including by year of implementation of the state program: 2014 - 59877.6 thousand rubles; 2015 - 588,448.6 thousand rubles; 2016 - 3995467.2 thousand rubles; 2017 - 6999900.0 thousand rubles; 2018 - 2996200.0 thousand rubles; funds from the regional budget - 26147289.8 thousand rubles, including by year of implementation of the state program: in 2014 - 3664975.5 thousand rubles; in 2015 - 5333877.1 thousand rubles; in 2016 - 5,713,348.0 thousand rubles; in 2017 - 6318439.2 thousand rubles; in 2018 - 5116650.0 thousand rubles |
| (as amended by Decree of the Government of the Krasnoyarsk Territory dated December 14, 2016 N 646-p) |
|
| List of real estate objects of state ownership of the Krasnoyarsk Territory subject to construction, reconstruction, technical re-equipment or acquisition | in accordance with Appendix No. 3 to the state program passport |
2. CHARACTERISTICS OF THE CURRENT STATE OF PHYSICAL CULTURE,
SPORT, TOURISM WITH MAIN INDICATORS
SOCIO-ECONOMIC DEVELOPMENT OF THE KRASNOYARSK REGION
The concept of long-term socio-economic development of the Russian Federation for the period until 2020, approved by Order of the Government of the Russian Federation of November 17, 2008 N 1662-r, defines the strategic goal public policy in the field of physical culture and sports - creating conditions that orient citizens towards a healthy lifestyle, including physical education and sports, developing sports infrastructure, as well as increasing the competitiveness of Russian sports.
Issues of the development of physical culture and sports are included in the Main Directions of Activities of the Government of the Russian Federation for the period until 2018, approved by the Chairman of the Government of the Russian Federation D.A. Medvedev 01/31/2013 N 404p-P13.
The directions for the development of physical culture and sports until 2020 are established by the Strategy for the development of physical culture and sports in the Russian Federation for the period until 2020, approved by Order of the Government of the Russian Federation dated 08/07/2009 N 1101-r, and the state program of the Russian Federation "Development of physical culture and sports ", approved by Decree of the Government of the Russian Federation of April 15, 2014 N 302. The main expected end result of their implementation is the sustainable development of physical culture and sports, characterized by an increase in quantitative indicators and a qualitative assessment of changes occurring in the field of physical culture and sports.
To achieve the goal of state policy in the field of physical culture and sports by 2020, it is necessary to increase the number of citizens systematically involved in physical culture and sports. At the same time, it is necessary to solve the problems of preparing a sports reserve and developing elite sports.
It is planned that in general in the Russian Federation:
the share of citizens of the Russian Federation systematically involved in physical culture and sports will be 30% of the total population of the Russian Federation in 2015, and 40% in 2020;
the share of persons with disabilities and people with disabilities systematically involved in physical education and sports will be 10% of the total number of this category of the population in 2015, and 20% in 2020;
the share of pupils and students systematically involved in physical education and sports will be 60% of the total number of pupils and students in 2015, and 80% in 2020;
The level of provision of the population of the Russian Federation with sports facilities based on the one-time capacity of sports facilities will be 30% in 2015, and 48% in 2020.
The development of mass physical culture and sports in the Krasnoyarsk Territory is carried out through the formation of a network of sports clubs at the place of residence of citizens. As of July 1, 2014, there were 427 sports clubs operating in the Krasnoyarsk Territory at the place of residence of citizens. In order for the process of creating a network of sports clubs at the place of residence of citizens to be comprehensive, a specialized website has been created on the Internet information and telecommunication network with the address www.sportclub24.ru, the “My Sports Yard” Spartakiad and advanced training courses for employees of sports clubs are held annually. at the place of residence of citizens, regional reviews and competitions among sports clubs at the place of residence of citizens, among instructors of sports clubs at the place of residence of citizens, a methodological manual has been prepared on the creation and activities of sports clubs at the place of residence of citizens.
As of July 1, 2014, 50,108 people are involved in sports clubs at their place of residence in the Krasnoyarsk Territory, which is 7.1% of the total population of the Krasnoyarsk Territory who are systematically involved in physical education and sports.
In the municipalities of the Krasnoyarsk Territory, more than 5,000 physical education and sports events are held with a total number of participants exceeding 360,000 people.
At the beginning of 2014, the number of sports facilities various types in the Krasnoyarsk Territory (from flat sites built using economic methods to complex sports facilities) amounted to 5,787 units.
As part of the implementation of the long-term target program "Children" for 2010 - 2014, approved by Decree of the Government of the Krasnoyarsk Territory of November 23, 2009 N 600-p, 130 modern sports yards and sports grounds were built on the bases of educational organizations of the Krasnoyarsk Territory. Sports equipment was purchased for 380 educational organizations in the Krasnoyarsk Territory, which made it possible to improve the level of provision of general education organizations in the Krasnoyarsk Territory with sports equipment from 52% to 60%.
In the Krasnoyarsk Territory, as of December 31, 2013, 24.7% of the population of the Krasnoyarsk Territory (704,410 people) were systematically engaged in physical culture and sports, which is 9.8% more than as of December 31, 2008 (14.9% of the population of the Krasnoyarsk Territory , or 430930 people).
In general, with significant, consistently positive dynamics in the share of the population of the Krasnoyarsk Territory systematically involved in physical culture and sports, registered in the period from 2009 to 2013, at the end of 2013 the Krasnoyarsk Territory for the first time reached the Russian average value of this indicator.
As a result of the implementation of federal, regional, municipal target programs, as well as from extra-budgetary sources, 415 sports facilities, including more than 20 indoor sports facilities, were put into operation, reconstructed and taken into account in the Krasnoyarsk Territory, which made it possible to increase the number of sports facilities from 5309 units in 2008 to 5,787 units in 2013, the one-time capacity of sports facilities - from 129,887 people in 2008 to 143,767 people in 2013, the level of provision of the population of the Krasnoyarsk Territory with sports facilities based on the one-time capacity of sports facilities - from 23.66% in 2008 to 26.52% in 2013.
As of January 1, 2014, there were 120 additional education organizations operating in the Krasnoyarsk Territory, implementing educational programs in the field of physical culture and sports for children. The number of children studying in children's and youth sports schools and specialized children's and youth sports schools of the Olympic reserve as of January 1, 2014 amounted to 64,200 people.
The number of state institutions of the Krasnoyarsk Territory that train members of sports teams of the Krasnoyarsk Territory and are provided with high-tech equipment for conducting training events as of January 1, 2014, amounted to 17 units.
The implementation of individual measures of the state program is not provided for
target indicators of the state program:
The forest cover of the Krasnoyarsk Territory will remain at 45.2%.
Performance indicators of the state program:
the ratio of the actual volume of timber harvesting to the established permissible volume of timber removal by 2018 will reach 17.1%;
the ratio of the area of artificial reforestation to the area of forest disposal as a result of clear cuttings will reach 7.2% by 2018;
the share of forest fund land areas leased out in the total forest fund land area will remain at 16.1% by 2018;
the share of timber harvesting by selective felling in the total volume of timber harvesting by 2018 will remain at 6.2%;
the share of the area of valuable forest plantations in the forest fund lands covered with forest vegetation will remain at 79.0% by 2018;
the share of forest area that has been removed from the forest fund lands due to the impact of fires, pests, logging and other factors in the total area of forest fund lands by 2018 will decrease to 0.128%;
the share of forest fires caused by citizens in the total number of forest fires will decrease to 32.9% by 2018;
the share of large forest fires (no more) in the total number of forest fires will decrease to 3.6% by 2018;
the share of forest fires extinguished within the first 24 hours from the date of detection (by number of cases) in the total number of forest fires will increase to 90% by 2018;
the ratio of the area of sanitary measures carried out to the area of dead and damaged forests will increase to 8.2% by 2018;
the employment of graduates from secondary vocational education programs at forestry enterprises in the region in 2014 will reach 78.0%;
the share of students undergoing internships at forestry enterprises will reach 80.0% in 2014;
the share of students undergoing training in modern forestry technologies will reach 75.0% in 2014;
the volume of payments to the budget system of the Russian Federation from the use of forests located on forest fund lands per 1 hectare of forest fund land will increase to 9.5 rubles/ha by 2018;
the ratio of the number of cases with identified violators of forest legislation to the total number of registered cases of violation of forest legislation will increase to 89.8% by 2018;
the ratio of the amount of compensation for damage from violators of forest legislation to the amount of damage caused from violation of forest legislation will increase to 13.2% by 2018.
The list of target indicators and performance indicators of the state program with a breakdown of the planned values by year of its implementation is presented in Appendix No. 1 to the passport of the state program.
The values of target indicators for the long-term period are presented in Appendix No. 2 to the passport of the state program
financing of the program for 2014-2018 will amount to 5,658,549.3 thousand rubles, including from funds:
regional budget - 1,829,517.5 thousand rubles; federal budget - 3,829,031.8 thousand rubles; 2014 - 1,549,049.1 thousand rubles, including from funds:
regional budget - 278,513.7 thousand rubles; federal budget - 895,525.5 thousand rubles;
regional budget - 602,035.8 thousand rubles; federal budget - 870,009.7 thousand rubles;
Federal budget - 985,012.9 thousand rubles;
regional budget - 239,201.3 thousand rubles; federal budget - 0.0 thousand rubles
Appendix No. 1
Appendix No. 2
As a result of the implementation of the subprogramme's activities, an increase in the efficiency of use of the forest fund is guaranteed, taking into account its conservation and restoration, and a reduction in forestry losses from forest fires, from pests and forest diseases.
Implementation period is 2014-2018.
As a result of the implementation of the subprogramme's activities, forestry losses from forest fires, pests and forest diseases will be significantly reduced.
The protection of forests in the region will be ensured through the implementation of primary fire safety measures on the total area of forest fund land - 158.7 million hectares.
Implementation period - 2014.
The result of the subprogram is the implementation of the educational program.
During the implementation of the subprogram, the system of retraining and advanced training of forestry specialists will be improved, the efficiency of using budget funds will be improved by ensuring financial and economic independence educational institution through the implementation of new principles of financing (based on state assignments).
Implementation period is 2014-2018.
As a result of the implementation of the activities of the subprogram, it is planned to create conditions for effective, responsible and transparent management of financial resources within the framework of fulfilling established functions and powers.
Subprograms are interdependent; the implementation of activities of one subprogram may depend on the implementation of activities of another subprogram. Subroutines are given in Appendices No. 4-7.
7. Information on the distribution of planned expenses
according to subprograms of the state program
The planned expenses of subprograms of the state program are aimed at:
use of the forest fund, taking into account its conservation and restoration;
protection and protection of forests;
development of professional education in the field of forest relations;
ensuring the implementation of the state program and other activities, including the provision of public services (work), in accordance with state assignments.
Information on the distribution of planned expenses by individual subprograms, indicating the main managers of regional budget funds, as well as by year of implementation of the state program, is given in Appendix No. 1 to this state program.
8. Information on the planned volumes of budget allocations,
aimed at the implementation of scientific, scientific and technical
and innovation activities
Budgetary allocations allocated for the implementation of scientific, scientific-technical and innovative activities are not provided for within the framework of the state program.
9. Criteria for selecting municipalities of the Krasnoyarsk Territory,
on the territory of which certain events are to be implemented
state program
The principles and criteria for selecting municipalities of the region are not included in the state program, since interbudgetary transfers are not allocated as part of the implementation of the state program.
10. Information on resource provision and forecast estimates of costs
to implement the goals of the state program, taking into account sources
financing, including the federal budget, and budgets
municipalities of the region, as well as a list of products sold by them
activities, in case of participation in the development and implementation of the program
Resource support for the implementation of the state program is carried out within the framework of the powers determined by the Federal Law of October 6, 1999 N 184-FZ "On general principles organizations of legislative (representative) and executive bodies state power subjects of the Russian Federation", Forest Code of the Russian Federation and Budget Code of the Russian Federation, Law of the Krasnoyarsk Territory dated 06/09/2005 N 14-3538 "On remuneration of persons holding public positions in the Krasnoyarsk Territory, and state civil servants of the Krasnoyarsk Territory", Law of the Krasnoyarsk Territory dated 02.11.2000 N 12-961 “On the protection of the rights of the child.”
The funds necessary for the implementation of the state program are generated from the regional budget, including interbudgetary transfers from the federal budget and extra-budgetary sources.
The total amount of financing of the state program for the period 2014-2018 will be 5,658,549.3 thousand rubles, including from funds:
regional budget - 1,829,517.5 thousand rubles;
federal budget - 3,829,031.8 thousand rubles,
2014 - 1,549,049.1 thousand rubles, including from funds:
regional budget - 470,565.4 thousand rubles;
federal budget - 1,078,483.7 thousand rubles;
2015 - 1,174,039.2 thousand rubles, including from funds:
regional budget - 278,513.7 thousand rubles;
federal budget - 895,525.5 thousand rubles;
2016 - 1,472,045.5 thousand rubles, including from funds:
regional budget - 602,035.8 thousand rubles;
federal budget - 870,009.7 thousand rubles;
2017 - 1,224,214.2 thousand rubles, including from funds:
regional budget - 239,201.3 thousand rubles;
federal budget - 985,012.9 thousand rubles;
2018 - 239,201.3 thousand rubles, including from funds:
regional budget - 239,201.3 thousand rubles;
federal budget - 0.0 thousand rubles.
There will be no additional material and labor costs required for the implementation of the state program. Information on resource provision and forecast estimates of costs for implementing the goals of the state program of the Krasnoyarsk Territory, taking into account funding sources, including funds from the federal budget and the budgets of municipalities of the Krasnoyarsk Territory, is given in Appendix No. 2.
11. Forecast of summary indicators of government assignments, in case
providing regional government agencies public services
legal and/or individuals, performance of work (forecast of consolidated
indicators) of government assignments is presented according to regional
government agencies for which the person responsible
the executor of the state program performs the functions
and powers of the founders)
In the implementation of the state program, it is planned to participate in institutions subordinate to the ministry, providing the following public services (performing work) in accordance with state assignments:
carrying out measures for the protection, protection, reproduction and use of forests, for maintaining the state forest register, for receiving forest declarations from persons using forests on forest lands in the Krasnoyarsk Territory (60 Regional state budgetary institutions-forestry departments)
protection of forests from forest fires on forest lands in the Krasnoyarsk Territory on a total area of 158.7 million hectares (monitoring fire danger in forests and forest fires, preventing forest fires, purchasing fire-fighting equipment and equipment, maintaining fire-fighting equipment and equipment, communication systems and notifications, creation of a reserve of fire fighting equipment and equipment, as well as fuels and lubricants, extinguishing forest fires) (Regional State Autonomous Institution "Krasnoyarsk Aviation and Ground Forest Protection Base" (hereinafter referred to as KSAU "Forest Fire Center");
implementation of basic professional educational programs of secondary vocational education; providing students with dormitory accommodation services; maintenance, education, protection of the rights and legitimate interests of orphans and children left without parental care, persons from among orphans left without parental care (KGBOU SPO "Divnogorsk Forestry Technical School").
Indicators of state assignments for the provision of public services (performance of work) by state institutions under the jurisdiction of the ministry, within the framework of the state program, are given in Appendix No. 3.
12. Basic rules (methods) for distributing subsidies to budgets
municipalities of the Krasnoyarsk Territory, if
the state program provides for the provision
interbudgetary transfers to municipal budgets
The state program does not provide for the provision of interbudgetary transfers to the budgets of municipalities of the Krasnoyarsk Territory.
N 1. Information on the distribution of planned expenses for individual program activities, subprograms of the state program...
