Постановление Правительства Красноярского края от 30.09.2013 № 514-п

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| Подпрограмма "Обеспечение реализации    |                      |      |       |         |     |           |           |           |           |                        |
| государственных программ" на 2014-2016  |                      |      |       |         |     |           |           |           |           |                        |
| годы                                    |                      |      |       |         |     |           |           |           |           |                        |
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| Цель подпрограммы: создание условий     |                      |      |       |         |     |           |           |           |           |                        |
| для эффективного и прозрачного          |                      |      |       |         |     |           |           |           |           |                        |
| управления финансовыми ресурсами в      |                      |      |       |         |     |           |           |           |           |                        |
| рамках выполнения установленных         |                      |      |       |         |     |           |           |           |           |                        |
| функций и полномочий                    |                      |      |       |         |     |           |           |           |           |                        |
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| Задача: обеспечение реализации          |                      |      |       |         |     | 223 350,3 | 215 585,0 | 215 585,0 | 654 520,3 |                        |
| государственной программы, иных         |                      |      |       |         |     |           |           |           |           |                        |
| государственных программ, в рамках      |                      |      |       |         |     |           |           |           |           |                        |
| которых министерство строительства и    |                      |      |       |         |     |           |           |           |           |                        |
| архитектуры Красноярского края, краевое |                      |      |       |         |     |           |           |           |           |                        |
| государственное бюджетное учреждение    |                      |      |       |         |     |           |           |           |           |                        |
| "Управление капитального                |                      |      |       |         |     |           |           |           |           |                        |
| строительства" и служба по контролю в   |                      |      |       |         |     |           |           |           |           |                        |
| области градостроительной деятельности  |                      |      |       |         |     |           |           |           |           |                        |
| Красноярского края являются             |                      |      |       |         |     |           |           |           |           |                        |
| соисполнителями                         |                      |      |       |         |     |           |           |           |           |                        |
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| Мероприятие 1. Руководство и            | министерство         | 130  | 0113  | 1650021 | 121 | 54 654,0  | 55 150,5  | 55 150,5  | 164 955,0 | обеспечение реализации |
| управление в сфере установленных        | строительства и      |------+-------+---------+-----+-----------+-----------+-----------+-----------| государственнной       |
| функций органов государственной власти  | архитектуры          | 130  | 0113  | 1650021 | 122 | 1 315,9   | 1 381,6   | 1 381,6   | 4 079,1   | программы на 100%      |
| субъектов Российской Федерации          | Красноярского края   |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650021 | 244 | 29 073,2  | 31 531,4  | 31 531,4  | 92 136,0  |                        |
|                                         |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650021 | 852 | 10,0      | 10,0      | 10,0      | 30,0      |                        |
|-----------------------------------------|                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| Мероприятие 2. Обеспечение              |                      | 130  | 0113  | 1650061 | 111 | 76 497,8  | 80 081,1  | 80 081,1  | 236 660,0 |                        |
| деятельности (оказание услуг)           |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| подведомственных учреждений             |                      | 130  | 0113  | 1650061 | 112 | 1 507,2   | 621,2     | 621,2     | 2 749,6   |                        |
|                                         |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650061 | 244 | 19 757,0  | 20 096,1  | 20 096,1  | 59 949,2  |                        |
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|                                         |                      | 130  | 0113  | 1650061 | 851 | 122,6     | 88,2      | 88,2      | 299,0     |                        |
|                                         |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650061 | 852 | 101,3     | 0,0       | 0,0       | 101,3     |                        |
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| Мероприятие 3. Обеспечение              |                      | 130  | 0113  | 1650720 | 244 | 267,6     | 233,8     | 233,8     | 735,2     |                        |
| деятельности (оказание услуг)           |                      |      |       |         |     |           |           |           |           |                        |
| подведомственных учреждений за счет     |                      |      |       |         |     |           |           |           |           |                        |
| доходов от сдачи в аренду имущества     |                      |      |       |         |     |           |           |           |           |                        |
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| Мероприятие 4. Обеспечение              |                      | 130  | 0113  | 1650810 | 111 | 6 310,9   | 4 526,8   | 4 526,8   | 15 364,5  |                        |
| деятельности (оказание услуг)           |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| подведомственных учреждений за счет     |                      | 130  | 0113  | 1650810 | 244 | 6 166,4   | 3 493,2   | 3 493,2   | 13 152,8  |                        |
| средств от предпринимательской          |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| деятельности и иной приносящей доход    |                      | 130  | 0113  | 1650810 | 831 | 32,8      | 0,0       | 0,0       | 32,8      |                        |
| деятельности                            |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650810 | 851 | 630,0     | 80,0      | 80,0      | 790,0     |                        |
|                                         |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 130  | 0113  | 1650810 | 852 | 1 699,9   | 200,0     | 200,0     | 2 099,9   |                        |
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| Мероприятие 5. Руководство и            | служба по контролю в | 136  | 0113. | 1650021 | 121 | 12 988,2  | 13 659,6  | 13 659,6  | 40 307,4  |                        |
| управление в сфере установленных        | области              |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| функций органов государственной власти  | градостроительной    | 136  | 0113. | 1650021 | 122 | 280,0     | 330,0     | 330,0     | 940,0     |                        |
| субъектов Российской Федерации          | деятельности         |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         | Красноярского края   | 136  | 0113. | 1650021 | 244 | 3 743,1   | 4 096,5   | 4 096,5   | 11 936,1  |                        |
|                                         |                      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
|                                         |                      | 136  | 0113. | 1650021 | 852 | 5,0       | 5,0       | 5,0       | 15,0      |                        |
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| Мероприятие 6. Расходы на содержание    | министерство         | 130  | 0113. | 1651255 | 244 | 6 544,5   | 0,0       | 0,0       | 6 544,5   |                        |
| объектов капитального строительства, не | строительства и      |------+-------+---------+-----+-----------+-----------+-----------+-----------|                        |
| относящиеся на капитальные затраты,     | архитектуры          | 130  | 0113. | 1651255 | 851 | 1 642,9   | 0,0       | 0,0       | 1 642,9   |                        |
| включая земельный налог                 | Красноярского края   |      |       |         |     |           |           |           |           |                        |
|-----------------------------------------+----------------------+------+-------+---------+-----+-----------+-----------+-----------+-----------+------------------------|
| Итого по главному распорядителю         | министерство         | 130  |       |         |     | 206 334,0 | 197 493,9 | 197 493,9 | 601 321,8 |                        |
| бюджетных средств 1                     | строительства и      |      |       |         |     |           |           |           |           |                        |
|                                         | архитектуры          |      |       |         |     |           |           |           |           |                        |
|                                         | Красноярского края   |      |       |         |     |           |           |           |           |                        |
|-----------------------------------------+----------------------+------+-------+---------+-----+-----------+-----------+-----------+-----------+------------------------|
| Итого по главному распорядителю         | служба по контролю в | 136  |       |         |     | 17 016,3  | 18 091,1  | 18 091,1  | 53 198,5  |                        |
| бюджетных средств 2                     | области              |      |       |         |     |           |           |           |           |                        |
|                                         | градостроительной    |      |       |         |     |           |           |           |           |                        |
|                                         | деятельности         |      |       |         |     |           |           |           |           |                        |
|                                         | Красноярского края   |      |       |         |     |           |           |           |           |                        |
|-----------------------------------------+----------------------+------+-------+---------+-----+-----------+-----------+-----------+-----------+------------------------|
| Итого                                   |                      |      |       |         |     | 223 350,3 | 215 585,0 | 215 585,0 | 654 520,3 |                        |
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