Постановление Правительства Красноярского края от 30.09.2013 № 512-п

|-------+---------------------------+-----------+----------------+----------------+----------+----------+----------+-----------------------------------+---------|
| 1.5.2 | Своевременность           | баллов    | 0,7            | ведомственная  | 5        | 5        | 5        | 5                                 | 5       |
|       | представления             |           |                | отчетность     |          |          |          |                                   |         |
|       | уточненного фрагмента     |           |                |                |          |          |          |                                   |         |
|       | реестра расходных         |           |                |                |          |          |          |                                   |         |
|       | обязательств главного     |           |                |                |          |          |          |                                   |         |
|       | распорядителя             |           |                |                |          |          |          |                                   |         |
|-------+---------------------------+-----------+----------------+----------------+----------+----------+----------+-----------------------------------+---------|
| 1.5.3 | Своевременность           | баллов    | 0,7            | ведомственная  | 5        | 5        | 5        | 5                                 | 5       |
|       | утверждения               |           |                | отчетность     |          |          |          |                                   |         |
|       | государственных заданий   |           |                |                |          |          |          |                                   |         |
|       | подведомственным          |           |                |                |          |          |          |                                   |         |
|       | главному распорядителю    |           |                |                |          |          |          |                                   |         |
|       | учреждениям на текущий    |           |                |                |          |          |          |                                   |         |
|       | финансовый год и          |           |                |                |          |          |          |                                   |         |
|       | плановый период в срок,   |           |                |                |          |          |          |                                   |         |
|       | установленный абзацем     |           |                |                |          |          |          |                                   |         |
|       | третьим пункта 3 Порядка  |           |                |                |          |          |          |                                   |         |
|       | и условий формирования    |           |                |                |          |          |          |                                   |         |
|       | государственного задания  |           |                |                |          |          |          |                                   |         |
|       | в отношении краевых       |           |                |                |          |          |          |                                   |         |
|       | государственных           |           |                |                |          |          |          |                                   |         |
|       | учреждений и              |           |                |                |          |          |          |                                   |         |
|       | финансового обеспечения   |           |                |                |          |          |          |                                   |         |
|       | выполнения                |           |                |                |          |          |          |                                   |         |
|       | государственного задания, |           |                |                |          |          |          |                                   |         |
|       | утвержденного             |           |                |                |          |          |          |                                   |         |
|       | постановлением            |           |                |                |          |          |          |                                   |         |
|       | Правительства             |           |                |                |          |          |          |                                   |         |
|       | Красноярского края от     |           |                |                |          |          |          |                                   |         |
|       | 03.02.2011 N 57-п         |           |                |                |          |          |          |                                   |         |
|-------+---------------------------+-----------+----------------+----------------+----------+----------+----------+-----------------------------------+---------|
| 1.5.4 | Соблюдение сроков         | баллов    | 0,7            | ведомственная  | 5        | 5        | 5        | 5                                 | 5       |
|       | представления главным     |           |                | отчетность     |          |          |          |                                   |         |
|       | распорядителем годовой    |           |                |                |          |          |          |                                   |         |
|       | бюджетной отчетности      |           |                |                |          |          |          |                                   |         |
------------------------------------------------------------------------------------------------------------------------------------------------------------------

                          Приложение N 2
                          к паспорту государственной программы
                          Красноярского края "Охрана окружающей среды,
                          воспроизводство природных  ресурсов"
                          на 2014-2016 годы

         Значения целевых показателей на долгосрочный период

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые | Единица   | Отчетный   | Текущий    | Очередной  | Плановый          | Долгосрочный период по годам                                                         |
|       | показатели    | измерения | финансовый | финансовый | финансовый | период            |                                                                                      |
|       |               |           | год        | год        | год        |                   |                                                                                      |
|-------+---------------+-----------+------------+------------+------------+-------------------+--------------------------------------------------------------------------------------|
|       |               |           | 2012       | 2013       | 2014       | 2015    | 2016    | 2017     | 2018    | 2019     | 2020     | 2021     | 2022     | 2023     | 2024     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель программы - обеспечение охраны окружающей среды, экологической и радиационной безопасности населения Красноярского края, безопасности гидротехнических сооружений и сохранение |
| биологического разнообразия на территории Красноярского края                                                                                                                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Протяженность | км        | 56,65      | 63,75      | 66,85      | 70,85   | 72,2    | 80,5     | 85,5    | 90,5     | 95,5     | 100,5    | 105,5    | 110,5    | 115,5    |
|       | береговой     |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | линии водных  |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | объектов,     |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | защищенной от |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | негативного   |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | воздействия   |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | вод           |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|-------+---------------+-----------+------------+------------+------------+---------+---------+----------+---------+----------+----------+----------+----------+----------+----------|
| 1.2   | Площадь особо | тыс. га   | 16951,8    | 17566,0    | 17582,0    | 17610,0 | 17720,0 | 17790, 0 | 17840,0 | 17900,0  | 17970,0  | 18050,0  | 18130,0  | 18210,0  | 18290,0  |
|       | охраняемых    |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | природных     |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
|       | территорий    |           |            |            |            |         |         |          |         |          |          |          |          |          |          |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Приложение N 3
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Охрана окружающей среды,
                                         воспроизводство природных
                                         ресурсов"

      Перечень объектов имущества государственной собственности
     Красноярского края, подлежащих строительству, реконструкции,
             техническому перевооружению или приобретению
               (за счет всех источников финансирования)

      (В редакции Постановления Правительства Красноярского края
                      от 30.07.2014 г. N 326-п)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта, территория строительства    | Вид          | Годы            | Остаток          | Объемы бюджетных ассигнований краевого бюджета в отношении объектов капитального             |
|       | (приобретения), мощность и единицы изменения      | ассигнований | строительства   | стоимости        | строительства, подлежащих строительству (реконструкции, техническому перевооружению)         |
|       | мощности объекта                                  | (инвестиции, | (приобретения)  | строительства в  | указывается на весь срок строительства (реконструкции, технического перевооружения)          |
|       |                                                   | субсидии)    |                 | ценах            | с разбивкой по годам                                                                         |
|       |                                                   |              |                 | контрактов       |----------------------------------------------------------------------------------------------|
|       |                                                   |              |                 |                  | 2012 год   | 2013 год   | 2014 год   | 2015 год    | 2016 год    | 2017 год    | 2018 год    |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
| 1     | 2                                                 | 3            | 4               | 5                | 6          | 7          | 8          | 9           | 10          | 11          | 12          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма. "Использование и охрана водных ресурсов" на 2014-2016 годы                                                                                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель - министерство строительства и архитектуры Красноярского края                                                                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 2.1. Субсидии бюджетам муниципальных образований Красноярского края на разработку проектно-сметной документации на строительство (реконструкцию) гидротехнических сооружений, получение          |
| положительного заключения государственной экспертизы                                                                                                                                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Разработка проектной документации: "Инженерная    | субсидия     |                 | 2742,3           | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 2742,3      | 0,0         |
|       | защита от затопления водами р. Мана в с. Нарва    |              |                 |                  |            |            |            |             |             |             |             |
|       | Манского района"                                  |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 2712,3           | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 2712,3      | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 30,0             | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 30,0        | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2     | Разработка проектной документации и получение     | субсидия     | 2014            | 3500,1           | 0,0        | 0,0        | 3500,1     | 0,0         | 0,0         | 0,0         | 0,0         |
|       | положительного заключения государственной         |              |                 |                  |            |            |            |             |             |             |             |
|       | экспертизы на реконструкцию: "Защитная дамба на   |              |                 |                  |            |            |            |             |             |             |             |
|       | р. Туба в п. г. т. Курагино Курагинского района"  |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 3465,4           | 0,0        | 0,0        | 3465,4     | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 34,7             | 0,0        | 0,0        | 34,7       | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | Итого по мероприятию                              |              |                 | 6242,4           | 0,0        | 0,0        | 3500,1     | 0,0         | 0,0         | 2742,3      | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 6177,7           | 0,0        | 0,0        | 3465,4     | 0,0         | 0,0         | 2712,3      | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 64,7             | 0,0        | 0,0        | 34,7       | 0,0         | 0,0         | 30,0        | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 2.2. Выполнение работ по строительству (реконструкции) гидротехнических сооружений                                                                                                               |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Заказчик: Краевое государственное казенное учреждение "Управление капитального строительства"                                                                                                        |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3     | Инженерная защита от затопления р. Туба в         | бюджетные    |                 | 247031,1         | 0,0        | 0,0        | 0,0        | 144666,1    | 58643,0     | 43722,0     | 0,0         |
|       | с. Кавказское Минусинского района                 | инвестиции   |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 109786,9         | 0,0        | 0,0        | 0,0        | 78119,7     | 31667,2     | 23609,9     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 93522,2          | 0,0        | 0,0        | 0,0        | 66546,4     | 26975,8     | 20112,1     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
| 4     | Инженерная защита                                 | бюджетные    |                 | 122899,8         | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 84299,6     | 0,0         |
|       | р. Амыл с. Качулька Каратузского района           | инвестиции   |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 83913,6          | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 45313,4     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 38600,2          | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 38600,2     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 386,0            | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 386,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
| 5     | Берегоукрепительные работы на р. Чулым и р.       | бюджетные    |                 | 73369,7          | 0,0        | 0,0        | 0,0        | 0,0         | 36321,7     | 37048,0     | 0,0         |
|       | Кочетат с. Новобирилюссы Бирилюсского района      | инвестиции   |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 39619,6          | 0,0        | 0,0        | 0,0        | 0,0         | 19613,7     | 20005,9     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 33750,1          | 0,0        | 0,0        | 0,0        | 0,0         | 16708,0     | 17042,1     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | Итого по мероприятию                              |              |                 | 399578,6         | 0,0        | 0,0        | 0,0        | 144666,1    | 94964,7     | 165069,6    | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 233320,1         | 0,0        | 0,0        | 0,0        | 78119,7     | 51280,9     | 88929,2     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 165872,5         | 0,0        | 0,0        | 0,0        | 66546,4     | 43683,8     | 75754,4     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 386,0            | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 386,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 2.3. Субсидии бюджетам муниципальных образований Красноярского края на строительство (реконструкцию) гидротехнических сооружений                                                                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6     | Курагинский район. Реконструкция защитной дамбы   | субсидия     |                 | 25041,3          | 0,0        | 6646,0     | 25041,3    | 0,0         | 0,0         | 0,0         | 0,0         |
|       | на р. Туба в п. Рощинский Курагинского района     |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 24793,3          | 0,0        | 6646,0     | 24793,3    | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 248,0            | 0,0        | 0,0        | 248,0      | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7     | Курагинский район. Восстановление водозащитных    | субсидия     |                 | 0,0              | 306969,2   | 39530,1    | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|       | дамб на р. Туба в Курагинском районе,             |              |                 |                  |            |            |            |             |             |             |             |
|       | пострадавших от паводка 2001 года (д. Ильинка, п. |              |                 |                  |            |            |            |             |             |             |             |
|       | Бугуртак, д. Жербатиха)                           |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 0,0              | 187206,2   | 8984,2     | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 0,0              | 119763,0   | 30545,9    | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8     | Инженерная защита с. Ивановка Шарыповского        | субсидия     |                 | 34490,4          | 0,0        | 0,0        | 0,0        | 17245,2     | 17245,2     | 0,0         | 0,0         |
|       | района от затопления водами р. Урюп и р. Объюл    |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 18624,8          | 0,0        | 0,0        | 0,0        | 9312,4      | 9312,4      | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 15708,4          | 0,0        | 0,0        | 0,0        | 7854,2      | 7854,2      | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 157,2            | 0,0        | 0,0        | 0,0        | 78,6        | 78,6        | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 9     | Реконструкция гидротехнических сооружений пруда   | субсидия     |                 | 27382,0          | 0,0        | 0,0        | 0,0        | 0,0         | 27382,0     | 0,0         | 0,0         |
|       | на р. Сухой Бузим на юго-западной окраинес.       |              |                 |                  |            |            |            |             |             |             |             |
|       | Сухобузимское Сухобузимского района               |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 14786,3          | 0,0        | 0,0        | 0,0        | 0,0         | 14786,3     | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 12471,0          | 0,0        | 0,0        | 0,0        | 0,0         | 12471,0     | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 124,7            | 0,0        | 0,0        | 0,0        | 0,0         | 124,7       | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 10    | Инженерная защита от затопления водами            | субсидия     |                 | 49811,5          | 0,0        | 0,0        | 0,0        | 0,0         | 27855,0     | 21956,5     | 0,0         |
|       | р. Мана в с. Нарва Манского района                |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 26898,2          | 0,0        | 0,0        | 0,0        | 0,0         | 15041,7     | 11856,5     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 22686,4          | 0,0        | 0,0        | 0,0        | 0,0         | 12686,4     | 10000,0     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 226,9            | 0,0        | 0,0        | 0,0        | 0,0         | 126,9       | 100,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | Итого по мероприятию                              |              |                 | 136725,2         | 306969,2   | 46176,1    | 25041,3    | 17245,2     | 72482,2     | 21956,5     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 60309,3          | 187206,2   | 8984,2     | 0,0        | 9312,4      | 39140,4     | 11856,5     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 75659,1          | 119763,0   | 37191,9    | 24793,3    | 7854,2      | 33011,6     | 10000,0     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 756,8            | 0,0        | 0,0        | 248,0      | 78,6        | 330,2       | 100,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | Итого по министерству строительства и архитектуры |              |                 | 542546,2         | 306969,2   | 46176,1    | 28541,4    | 161911,3    | 167446,9    | 189768,4    | 0,0         |
|       | Красноярского края                                |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 293629,4         | 187206,2   | 8984,2     | 0,0        | 87432,1     | 90421,3     | 100785,7    | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 247709,3         | 119763,0   | 37191,9    | 28258,7    | 74400,6     | 76695,4     | 88466,7     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 1207,5           | 0,0        | 0,0        | 282,7      | 78,6        | 330,2       | 516,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | Итого по подпрограмме "Использование и охрана     |              |                 | 542546,2         | 306969,2   | 46176,1    | 28541,4    | 161911,3    | 167446,9    | 189768,4    | 0,0         |
|       | водных ресурсов" на 2014-2016 годы                |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |
|       |                                                   |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 293629,4         | 187206,2   | 8984,2     | 0,0        | 87432,1     | 90421,3     | 100785,7    | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 247709,3         | 119763,0   | 37191,9    | 28258,7    | 74400,6     | 76695,4     | 88466,7     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 1207,5           | 0,0        | 0,0        | 282,7      | 78,6        | 330,2       | 516,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Обращение с отходами на территории Красноярского края" на 2014 год                                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель - министерство природных ресурсов и экологии Красноярского края                                                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 1.1. Субсидии бюджетам муниципальных образований Красноярского края на разработку проектной документации на строительство полигонов твердых бытовых отходов, получение положительного заключения |
| государственной экспертизы                                                                                                                                                                                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                                                                                                                                                                                                      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Ермаковский район: разработка проектной           | субсидия     |                 | 3333,0           | 0,0        | 0,0        | 3333,0     | 0,0         | 0,0         | 0,0         | 0,0         |
|       | документации на строительство полигона ТБО в      |              |                 |                  |            |            |            |             |             |             |             |
|       | Ермаковском районе                                |              |                 |                  |            |            |            |             |             |             |             |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | в том числе:                                      |              |                 |                  |            |            |            |             |             |             |             |