Постановление Правительства Красноярского края от 30.09.2013 № 514-п

|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 1    | Социальные выплаты на           | всего, расходные           |      |       |         |     | 108 591,9   | 113 200,0   | 113 200,0   | 334 991,9      |
| подпрограммы     | приобретение жилья гражданам,   | обязательства              |      |       |         |     |             |             |             |                |
|                  | проживающим в городском         |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | округе город Норильск и         | в том числе по ГРБС -      | 130  | 1003  | 1641271 | 321 | 108 591,9   | 113 200,0   | 113 200,0   | 334 991,9      |
|                  | городском поселении город       | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Дудинка, за счет средств        | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | краевого бюджета                | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 2    | Социальные выплаты на           | всего, расходные           |      |       |         |     | 876 142,9   | 830 000,0   | 830 000,0   | 2 536 142,9    |
| подпрограммы     | приобретение жилья гражданам,   | обязательства              |      |       |         |     |             |             |             |                |
|                  | проживающим в городском         |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | округе город Норильск и         | в том числе по ГРБС -      | 130  | 1003  | 1641272 | 321 | 876 142,9   | 830 000,0   | 830 000,0   | 2 536 142,9    |
|                  | городском поселении город       | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Дудинка, за счет средств ОАО    | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | "ГМК "Норильский никель"        | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 3    | Социальные выплаты на           | всего, расходные           |      |       |         |     | 795 866,7   | 788 500,0   | 0,0         | 1 584 366,7    |
| подпрограммы     | приобретение жилья гражданам,   | обязательства              |      |       |         |     |             |             |             |                |
|                  | проживающим в городском         |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | округе город Норильск и         | в том числе по ГРБС -      | 130  | 1003  | 1645025 | 321 | 795 866,7   | 788 500,0   | 0,0         | 1 584 366,7    |
|                  | городском поселении город       | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Дудинка, за счет средств        | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | федерального бюджета            | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 4    | Субвенция бюджету               | всего, расходные           |      |       |         |     | 34 366,9    | 36 085,2    | 36 085,2    | 106 537,3      |
| подпрограммы     | муниципального образования на   | обязательства              |      |       |         |     |             |             |             |                |
|                  | предоставление социальных       |                            |      |       |         |     |             |             |             |                |
|                  | выплат гражданам,               |                            |      |       |         |     |             |             |             |                |
|                  | выезжающим за пределы           |                            |      |       |         |     |             |             |             |                |
|                  | муниципального района, на       |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | приобретение (строительство)    | в том числе по ГРБС -      | 130  | 1003  | 1640524 | 530 | 34 366,9    | 36 085,2    | 36 085,2    | 106 537,3      |
|                  | жилья (в соответствии с         | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Законом края от 18.12.2008 N 7- | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | 2658 "О социальной поддержке    | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | граждан, проживающих в          |                            |      |       |         |     |             |             |             |                |
|                  | Эвенкийском муниципальном       |                            |      |       |         |     |             |             |             |                |
|                  | районе Красноярского края")     |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 5    | Субвенция бюджету               | всего, расходные           |      |       |         |     | 13 823,1    | 14 514,3    | 14 514,3    | 42 851,7       |
| подпрограммы     | муниципального образования на   | обязательства              |      |       |         |     |             |             |             |                |
|                  | предоставление социальных       |                            |      |       |         |     |             |             |             |                |
|                  | выплат пенсионерам,             |                            |      |       |         |     |             |             |             |                |
|                  | выезжающим за пределы           |                            |      |       |         |     |             |             |             |                |
|                  | муниципального района, на       |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | приобретение (строительство)    | в том числе по ГРБС -      | 130  | 1003  | 1640616 | 530 | 13 823,1    | 14 514,3    | 14 514,3    | 42 851,7       |
|                  | жилья (в соответствии с         | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Законом края от 18.12.2008 N 7- | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | 2660 "О социальной поддержке    | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | граждан, проживающих в          |                            |      |       |         |     |             |             |             |                |
|                  | Таймырском Долгано-Ненецком     |                            |      |       |         |     |             |             |             |                |
|                  | муниципальном районе            |                            |      |       |         |     |             |             |             |                |
|                  | Красноярского края")            |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 6    | Субвенция бюджету               | всего, расходные           |      |       |         |     | 2 795,9     | 2 796,1     | 2 796,1     | 8 388,1        |
| подпрограммы     | муниципального образования на   | обязательства              |      |       |         |     |             |             |             |                |
|                  | компенсацию расходов,           |                            |      |       |         |     |             |             |             |                |
|                  | связанных с переездом к новому  |                            |      |       |         |     |             |             |             |                |
|                  | месту жительства, гражданам и   |                            |      |       |         |     |             |             |             |                |
|                  | членам их семей, проживающим    |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | в городском поселении город     | в том числе по ГРБС -      | 130  | 1003  | 1640617 | 530 | 2 795,9     | 2 796,1     | 2 796,1     | 8 388,1        |
|                  | Дудинка (в соответствии с       | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Законом края от 18.12.2008 N 7- | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | 2660 "О социальной поддержке    | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | граждан, проживающих в          |                            |      |       |         |     |             |             |             |                |
|                  | Таймырском Долгано-Ненецком     |                            |      |       |         |     |             |             |             |                |
|                  | муниципальном районе            |                            |      |       |         |     |             |             |             |                |
|                  | Красноярского края")            |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 7    | Субсидии бюджетам               | всего, расходные           |      |       |         |     | 32 568,0    | 100 000,0   | 0,0         | 132 568,0      |
| подпрограммы     | муниципальных образований на    | обязательства              |      |       |         |     |             |             |             |                |
|                  | строительство многоквартирных   |                            |      |       |         |     |             |             |             |                |
|                  | домов, реконструкцию зданий, в  |                            |      |       |         |     |             |             |             |                |
|                  | том числе объектов              |                            |      |       |         |     |             |             |             |                |
|                  | незавершенного строительства,   |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | под многоквартирные дома и      | в том числе по ГРБС -      | 130  | 0501  | 1647608 | 522 | 32 568,0    | 100 000,0   | 0,0         | 132 568,0      |
|                  | приобретение жилых              | министерству строительства |      |       |         |     |             |             |             |                |
|                  | помещений у застройщиков для    | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | предоставления работникам       | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | муниципальных учреждений        |                            |      |       |         |     |             |             |             |                |
|                  | здравоохранения, образования,   |                            |      |       |         |     |             |             |             |                |
|                  | культуры, спорта, социальной    |                            |      |       |         |     |             |             |             |                |
|                  | защиты населения                |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 8    | Субвенции бюджетам              | всего, расходные           |      |       |         |     | 3 073,9     | 3 366,7     | 3 366,7     | 9 807,3        |
| подпрограммы     | муниципальных образований на    | обязательства              |      |       |         |     |             |             |             |                |
|                  | компенсацию стоимости           |                            |      |       |         |     |             |             |             |                |
|                  | провоза багажа к новому месту   |                            |      |       |         |     |             |             |             |                |
|                  | жительства неработающим         |                            |      |       |         |     |             |             |             |                |
|                  | пенсионерам по старости и по    |                            |      |       |         |     |             |             |             |                |
|                  | инвалидности, проживающим в     |                            |      |       |         |     |             |             |             |                |
|                  | районах Крайнего Севера и       |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | приравненных к ним              | в том числе по ГРБС -      | 130  | 1003  | 1647468 | 530 | 3 073,9     | 3 366,7     | 3 366,7     | 9 807,3        |
|                  | местностях, с учетом оплаты     | министерству строительства |      |       |         |     |             |             |             |                |
|                  | услуг почтовой связи или        | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | российских кредитных            | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | организаций, в рамках           |                            |      |       |         |     |             |             |             |                |
|                  | подпрограммы "Улучшение         |                            |      |       |         |     |             |             |             |                |
|                  | жилищных условий отдельных      |                            |      |       |         |     |             |             |             |                |
|                  | категорий граждан,              |                            |      |       |         |     |             |             |             |                |
|                  | проживающих на территории       |                            |      |       |         |     |             |             |             |                |
|                  | Красноярского края"             |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 9    | Субвенции бюджетам              | всего, расходные           |      |       |         |     | 13 280,5    | 13 329,4    | 13 329,4    | 39 939,3       |
| подпрограммы     | муниципальных образований на    | обязательства              |      |       |         |     |             |             |             |                |
|                  | обеспечение деятельности        |                            |      |       |         |     |             |             |             |                |
|                  | специалистов, осуществляющих    |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | переданные государственные      | в том числе по ГРБС -      | 130  | 0113  | 1647467 | 530 | 13 280,5    | 13 329,4    | 13 329,4    | 39 939,3       |
|                  | полномочия по переселению       | министерству строительства |      |       |         |     |             |             |             |                |
|                  | граждан из районов Крайнего     | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | Севера и приравненных к ним     | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | местностей                      |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 10   | Предоставление                  | всего, расходные           |      |       |         |     | 8 354,1     | 8 354,1     | 8 354,1     | 25 062,3       |
| подпрограммы     | дополнительных социальных       | обязательства              |      |       |         |     |             |             |             |                |
|                  | выплат на приобретение жилья    |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | на территории города            | в том числе по ГРБС -      | 130  | 1003  | 1641276 | 321 | 8 354,1     | 8 354,1     | 8 354,1     | 25 062,3       |
|                  | Красноярска гражданам,          | министерству строительства |      |       |         |     |             |             |             |                |
|                  | подвергшимся воздействию        | и архитектуры              |      |       |         |     |             |             |             |                |
|                  | радиации, и приравненным к      | Красноярского края         |      |       |         |     |             |             |             |                |
|                  | ним лицам                       |                            |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 11   | Бюджетные инвестиции в          | всего, расходные           |      |       |         |     | 0,0         | 167 500,0   | 185 000,0   | 352 500,0      |
| подпрограммы     | объекты капитального            | обязательства              |      |       |         |     |             |             |             |                |
|                  | строительства, включенные в     |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | перечень строек и объектов,     | в том числе по ГРБС -      | 130  | 0501  | 1648010 | 414 | 0,0         | 167 500,0   | 185 000,0   | 352 500,0      |
|                  | финансируемых за счет средств   | министерству строительства |      |       |         |     |             |             |             |                |
|                  | краевого бюджета                | и архитектуры              |      |       |         |     |             |             |             |                |
|                  |                                 | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 12   | Социальные выплаты на           | всего, расходные           |      |       |         |     | 50 000,0    | 50 000,0    | 50 000,0    | 150 000,0      |
| подпрограммы     | приобретение жилья гражданам,   | обязательства              |      |       |         |     |             |             |             |                |
|                  | выезжающим из районов           |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | Крайнего Севера и               | в том числе по ГРБС -      | 130  | 1003  | 1641277 | 321 | 50 000,0    | 50 000,0    | 50 000,0    | 150 000,0      |
|                  | приравненных к ним местностей   | министерству строительства |      |       |         |     |             |             |             |                |
|                  | Красноярского края              | и архитектуры              |      |       |         |     |             |             |             |                |
|                  |                                 | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Подпрограмма     | "Обеспечение реализации         | всего, расходные           |      |       |         |     | 223 350,3   | 215 585,0   | 215 585,0   | 654 520,3      |
|                  | государственных программ" на    | обязательства              |      |       |         |     |             |             |             |                |
|                  | 2014-2016 годы                  |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | в том числе по ГРБС -      | 130  |       |         |     | 206 334,0   | 197 493,9   | 197 493,9   | 601 321,8      |
|                  |                                 | министерству строительства |      |       |         |     |             |             |             |                |
|                  |                                 | и архитектуры              |      |       |         |     |             |             |             |                |
|                  |                                 | Красноярского края         |      |       |         |     |             |             |             |                |
|                  |                                 |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | в том числе по ГРБС -      | 136  |       |         |     | 17 016,3    | 18 091,1    | 18 091,1    | 53 198,5       |
|                  |                                 | службе по контролю в       |      |       |         |     |             |             |             |                |
|                  |                                 | области градостроительной  |      |       |         |     |             |             |             |                |
|                  |                                 | деятельности Красноярского |      |       |         |     |             |             |             |                |
|                  |                                 | края                       |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 1    | Руководство и управление в      | всего, расходные           |      |       |         |     | 85 053,1    | 88 073,5    | 88 073,5    | 261 200,1      |
| подпрограммы     | сфере установленных функций     | обязательства              |      |       |         |     |             |             |             |                |
|                  | органов государственной власти  |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | субъектов Российской            | в том числе по ГРБС -      | 130  | 0113. | 1650021 | 121 | 54 654,0    | 55 150,5    | 55 150,5    | 164 955,0      |
|                  | Федерации                       | министерству строительства |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | и архитектуры              | 130  | 0113. | 1650021 | 122 | 1 315,9     | 1 381,6     | 1 381,6     | 4 079,1        |
|                  |                                 | 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 деятельности        | всего, расходные           |      |       |         |     | 97 985,9    | 100 886,6   | 100 886,6   | 299 759,1      |
| подпрограммы     | (оказание услуг)                | обязательства              |      |       |         |     |             |             |             |                |
|                  | подведомственных учреждений     |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | в том числе по ГРБС -      | 130  | 0113. | 1650061 | 111 | 76 497,8    | 80 081,1    | 80 081,1    | 236 660,0      |
|                  |                                 | министерству строительства |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | и архитектуры              | 130  | 0113. | 1650061 | 112 | 1 507,2     | 621,2       | 621,2       | 2 749,6        |
|                  |                                 | Красноярского края         |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 |                            | 130  | 0113. | 1650061 | 244 | 19 757,0    | 20 096,1    | 20 096,1    | 59 949,2       |
|                  |                                 |                            |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 |                            | 130  | 0113. | 1650061 | 851 | 122,6       | 88,2        | 88,2        | 299,0          |
|                  |                                 |                            |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 |                            | 130  | 0113. | 1650061 | 852 | 101,3       | 0,0         | 0,0         | 101,3          |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 3    | Обеспечение деятельности        | всего, расходные           |      |       |         |     | 267,6       | 233,8       | 233,8       | 735,2          |
| подпрограммы     | (оказание услуг)                | обязательства              |      |       |         |     |             |             |             |                |
|                  | подведомственных учреждений     |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | за счет доходов от сдачи в      | в том числе по ГРБС -      | 130  | 0113. | 1650720 | 244 | 267,6       | 233,8       | 233,8       | 735,2          |
|                  | аренду имущества                | министерству строительства |      |       |         |     |             |             |             |                |
|                  |                                 | и архитектуры              |      |       |         |     |             |             |             |                |
|                  |                                 | Красноярского края         |      |       |         |     |             |             |             |                |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 4    | Обеспечение деятельности        | всего, расходные           |      |       |         |     | 14 840,0    | 8 300,0     | 8 300,0     | 31 440,0       |
| подпрограммы     | (оказание услуг)                | обязательства              |      |       |         |     |             |             |             |                |
|                  | подведомственных учреждений     |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | за счет средств от              | в том числе по ГРБС -      | 130  | 0113. | 1650810 | 111 | 6 310,9     | 4 526,8     | 4 526,8     | 15 364,5       |
|                  | предпринимательской             | министерству строительства |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | деятельности и иной             | и архитектуры              | 130  | 0113. | 1650810 | 244 | 6 166,4     | 3 493,2     | 3 493,2     | 13 152,8       |
|                  | приносящей доход деятельности   | Красноярского края         |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 |                            | 130  | 0113. | 1650810 | 831 | 32,8        | 0,0         | 0,0         | 32,8           |
|                  |                                 |                            |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 |                            | 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        |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 5    | Руководство и управление в      | всего, расходные           |      |       |         |     | 17 016,3    | 18 091,1    | 18 091,1    | 53 198,5       |
| подпрограммы     | сфере установленных функций     | обязательства              |      |       |         |     |             |             |             |                |
|                  | органов государственной власти  |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | субъектов Российской            | в том числе по ГРБС -      | 136  | 0113. | 1650021 | 121 | 12 988,2    | 13 659,6    | 13 659,6    | 40 307,4       |
|                  | Федерации                       | службе по контролю в       |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | области градостроительной  | 136  | 0113. | 1650021 | 122 | 280,0       | 330,0       | 330,0       | 940,0          |
|                  |                                 | 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           |
|------------------+---------------------------------+----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
| Мероприятие 6    | Расходы на содержание           | всего, расходные           |      |       |         |     | 8 187,4     | 0,0         | 0,0         | 8 187,4        |
| подпрограммы     | объектов капитального           | обязательства              |      |       |         |     |             |             |             |                |
|                  | строительства, не относящиеся   |----------------------------+------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  | на капитальные затраты,         | в том числе по ГРБС -      | 136  | 0113. | 1651255 | 244 | 6 544,5     | 0,0         | 0,0         | 6 544,5        |
|                  | включая земельный налог         | министерству строительства |------+-------+---------+-----+-------------+-------------+-------------+----------------|
|                  |                                 | и архитектуры              | 136  | 0113. | 1651255 | 851 | 1 642,9     | 0,0         | 0,0         | 1 642,9        |
|                  |                                 | Красноярского края         |      |       |         |     |             |             |             |                |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                            Приложение N 2
                                            к государственной программе
                                            Красноярского края
                                            "Создание условий для
                                            обеспечения доступным и
                                            комфортным жильем граждан
                                            Красноярского края

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
реализацию целей государственной программы Красноярского края с учетом
 источников финансирования, в том числе средств федерального бюджета и
         бюджетов муниципальных образований Красноярского края

      (В редакции Постановления Правительства Красноярского края      
                        от 12.11.2014 № 527-п)                        

------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной     | Ответственный исполнитель, соисполнители       | Оценка расходов (тыс. руб.), годы                        |
|                 | программы, подпрограммы          |                                                |----------------------------------------------------------|
|                 | государственной программы        |                                                | 2014 год    | 2015 год    | 2016 год    | итого на 2014- |
|                 |                                  |                                                |             |             |             | 2016 годы      |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
| Государственная | "Создание условий для            | всего                                          | 3 876 979,2 | 6 206 781,7 | 6 375 038,6 | 16 458 799,5   |
| программа       | обеспечения доступным и          |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | комфортным жильем граждан        | в том числе:                                   |             |             |             |                |
|                 | Красноярского края"              |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          | 969 733,6   | 788 500,0   | 0,0         | 1 758 233,6    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 2 538 164,1 | 4 301 045,0 | 4 806 526,3 | 11 645 735,4   |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         | 342 308,0   | 1 092 050,0 | 1 545 275,9 | 2 979 633,9    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 26 773,5    | 25 186,7    | 23 236,4    | 75 196,6       |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | министерство строительства и архитектуры       | 3 859 962,9 | 6 188 690,6 | 6 356 947,5 | 16 405 601,0   |
|                 |                                  | Красноярского края, всего                      |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | в том числе:                                   |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          | 969 733,6   | 788 500,0   | 0,0         | 1 758 233,6    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 2 521 147,8 | 4 282 953,9 | 4 788 435,2 | 11 592 536,9   |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         | 342 308,0   | 1 092 050,0 | 1 545 275,9 | 2 979 633,9    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 26 773,5    | 25 186,7    | 23 236,4    | 75 196,6       |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | служба по контролю в области градостроительной | 17 016,3    | 18 091,1    | 18 091,1    | 53 198,5       |
|                 |                                  | деятельности Красноярского края, всего         |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | в том числе:                                   |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 17 016,3    | 18 091,1    | 18 091,1    | 53 198,5       |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма    | "Стимулирование жилищного        | всего                                          | 676 969,7   | 303 000,0   |             | 979 969,7      |
|                 | строительства на территории      |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | Красноярского края" на 2014-2015 | в том числе:                                   |             |             |             |                |
|                 | годы                             |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          | 173 866,9   |             |             | 173 866,9      |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 499 753,8   | 300 000,0   |             | 799 753,8      |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 3 349,0     | 3 000,0     |             | 6 349,0        |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | министерство строительства и архитектуры       | 676 969,7   | 303 000,0   |             | 979 969,7      |
|                 |                                  | Красноярского края, всего                      |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | в том числе:                                   |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          | 173 866,9   |             |             | 173 866,9      |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 499 753,8   | 300 000,0   |             | 799 753,8      |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 3 349,0     | 3 000,0     |             | 6 349,0        |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма    | "Переселение граждан из          | всего                                          | 717 905,1   | 3 226 255,4 | 4 568 512,3 | 8 512 672,8    |
|                 | аварийного жилищного фонда в     |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | Красноярском крае" на 2014-2016  | в том числе:                                   |             |             |             |                |
|                 | годы                             |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 352 172,6   | 2 112 018,7 | 3 000 000,0 | 5 464 191,3    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         | 342 308,0   | 1 092 050,0 | 1 545 275,9 | 2 979 633,9    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 23 424,5    | 22 186,7    | 23 236,4    | 68 847,6       |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | министерство строительства и архитектуры       | 717 905,1   | 3 226 255,4 | 4 568 512,3 | 8 512 672,8    |
|                 |                                  | Красноярского края, всего                      |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | в том числе:                                   |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 352 172,6   | 2 112 018,7 | 3 000 000,0 | 5 464 191,3    |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         | 342 308,0   | 1 092 050,0 | 1 545 275,9 | 2 979 633,9    |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          | 23 424,5    | 22 186,7    | 23 236,4    | 68 847,6       |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|-----------------+----------------------------------+------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма    | "Повышение доступности           | всего                                          | 319 890,2   | 334 295,5   | 334 295,5   | 988 481,2      |
|                 | ипотечного кредитования в        |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | Красноярском крае" на 2014-2016  | в том числе:                                   |             |             |             |                |
|                 | годы                             |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет<*>                          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет                                 | 319 890,2   | 334 295,5   | 334 295,5   | 988 481,2      |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники                         |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных образований<**>          |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | юридические лица                               |             |             |             |                |
|                 |                                  |------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                                  | министерство строительства и архитектуры       | 319 890,2   | 334 295,5   | 334 295,5   | 988 481,2      |