Постановление Правительства Красноярского края от 30.09.2013 № 508-п

|        | краевой бюджет                                              |                  | 69 966,7       | 117 533,7      | 26 466,8       | -              |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 19     | Школа на 115 учащихся в с. Б. Иня Минусинского района       | 317 653,0        | 7 698,0        | 19 985,9       | 82 180,0       | 235 473,0      |                |                 |               |
|        | (2015 г.)                                                   |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  | 7 698,0        | 19 985,9       | 82 180,0       | 235 473,0      |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 20     | Школа на 275 учащихся в п. Пинчуга Богучанского района      | 271 340,0        | 196,3          | 156 977,4      | 69 800,0       | 201 540,0      |                |                 |               |
|        | (2015 г.)                                                   |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  | 196,3          | 156 977,4      | 69 800,0       | 201 540,0      |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 21     | Футбольное поле при средней школе                           | -                | 12 525,3       |                |                |                |                |                 |               |
|        | в с. Сухобузимское Сухобузимского района (2012 г.)          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  | 12 525,3       |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 22     | Плавательный бассейн СибГТУ                                 | -                | 38 005,0       |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  | 38 005,0       |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 23     | Школа на 115 учащихся в д. Петропавловка Курагинского       | 306 560,1        |                |                |                | 78 330,0       | 228 230,1      |                 |               |
|        | района (2016 г.)                                            |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                | -              | -              | 78 330,0       | 228 230,1      |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 24     | Школа на 50 учащихся с детским садом на 30 мест в с.        | 223 800,0        |                |                |                | 78 330,0       | 145 470,0      |                 |               |
|        | Тюхтяты Курагинского района (2016 г.)                       |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                | -              | -              | 78 330,0       | 145 470,0      |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 25     | Средняя общеобразовательная школа на 150 учащихся (с        | 286 000,0        |                | -              |                | -              | 286 000,0      |                 |               |
|        | обучением в две смены), Красноярский край, Эвенкийский      |                  |                |                |                |                |                |                 |               |
|        | муниципальный район, п. Ессей (2016 г.)                     |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                | -              |                |                | 286 000,0      |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 26     | Начальная школа на 50 учащихся с детским садом на 30        | 237 700,0        |                |                |                |                | 7 700,0        | 80 000,0        | 150 000,0     |
|        | мест в с. Тертеж Манского района (2018 г.)                  |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                |                |                |                | 7 700,0        | 80 000,0        | 150 000,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 27     | Школа на 165 учащихся в п. Красная Сопка Назаровского       | 339 300,0        |                |                |                |                | 8 400,0        | 90 000,0        | 240 900,0     |
|        | района (2018 г.)                                            |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                |                |                |                | 8 400,0        | 90 000,0        | 240 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 28     | Школьный спортивный зал в с. Денисово Дзержинского          | 41 200,0         |                |                |                | -              | 21 200,0       | 20 000,0        |               |
|        | района (2017 г.)                                            |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                |                |                |                | 21 200,0       | 20 000,0        |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
| 29     | Начальная школа на 50 учащихся с детским садом на 30        | 237 700,0        |                |                |                |                | 7 700,0        | 80 000,0        | 150 000,0     |
|        | мест в п. Зеледеево Емельяновского района (2018 г.)         |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  |                |                |                |                | 7 700,0        | 80 000,0        | 150 000,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | Итого по объектам общего образования                        | 6 199 198,8      | 816 922,1      | 914 702,4      | 641 639,7      | 2 003 379,5    | 1 063 251,3    | 1 950 028,3     | 540 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  | 12 700,0       | 36 300,0       | -              | -              | -              | -               | -             |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              |                  | 804 222,1      | 878 402,4      | 641 639,7      | 2 003 379,5    | 1 063 251,3    | 1 950 028,3     | 540 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | Итого по ГРБС министерство строительства и архитектуры      | 4 855 154,8      | 1 154 977,8    | 1 421 251,9    | 1 761 255,2    | 3 539 177,2    | 2 846 723,0    | 1 950 028,3     | 540 900,0     |
|        | Красноярского края                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          | 240 000,0        | 12 700,0       | 36 300,0       | 240 000,0      | -              | -              | -               | -             |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              | 4 615 154,8      | 1 142 277,8    | 1 384 951,9    | 1 521 255,2    | 3 539 177,2    | 2 846 723,0    | 1 950 028,3     | 540 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           | -                | -              | -              | -              | -              | -              | -               | -             |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      | -                | -              | -              | -              | -              | -              | -               | -             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Финансирование объектов капитального строительства в рамках программ развития краевых государственных учреждений (в рамках мероприятия 2.5.1 подпрограммы 2 "Развитие дошкольного, общего и                 |
| дополнительного образования" на 2014-2016 годы)                                                                                                                                                                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1      | Программа развития КГАОУ СПО "Канский                       |                  |                |                |                |                |                |                 |               |
|        | педагогический колледж" на 2014-2016 годы                   |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | Строительство напорного канализационного коллектора с       | 8 430,5          |                |                | 8 430,5        |                |                |                 |               |
|        | двумя станциями перекачки в 2014 году                       |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              | 8 430,5          |                |                | 8 430,5        |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | Итого по объектам капитального строительства в рамках       | 8 430,5          |                |                | 8 430,5        |                |                |                 |               |
|        | программ развития краевых государственных учреждений        |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              | 8 430,5          |                |                | 8 430,5        |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | Итого                                                       | 4 863 585,3      | 1 154 977,8    | 1 421 251,9    | 1 769 685,7    | 3 539 177,2    | 2 846 723,0    | 1 950 028,3     | 540 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | в том числе:                                                |                  |                |                |                |                |                |                 |               |
|        |                                                             |                  |                |                |                |                |                |                 |               |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | федеральный бюджет                                          | 240 000,0        | 12 700,0       | 36 300,0       | 240 000,0      | -              | -              | -               | -             |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | краевой бюджет                                              | 4 623 585,3      | 1 142 277,8    | 1 384 951,9    | 1 529 685,7    | 3 539 177,2    | 2 846 723,0    | 1 950 028,3     | 540 900,0     |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | бюджеты муниципальных образований                           | -                | -              | -              | -              | -              | -              | -               | -             |
|--------+-------------------------------------------------------------+------------------+----------------+----------------+----------------+----------------+----------------+-----------------+---------------|
|        | внебюджетные источники                                      | -                | -              | -              | -              | -              | -              | -               | -             |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 1
                                         к государственной программе
                                         Красноярского края
                                         "Развитие образования"

     Информация о распределении планируемых расходов по отдельным
    мероприятиям программ, подпрограммам государственной программы

      (В редакции Постановления Правительства Красноярского края
                      от 06.06.2014 г. N 234-п)

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус (государственная | Наименование программы,                 | Наименование ГРБС                      | Код бюджетной классификации | Расходы (тыс. руб.), годы                                    |
| программа,              | подпрограммы                            |                                        |-----------------------------+--------------------------------------------------------------|
| подпрограмма)           |                                         |                                        | ГРБС  | Рз Пр  | ЦСР  | ВР  | 2014         | 2015         | 2016         | итого на период |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Государственная         | "Развитие образования"                  | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 42 410 594,9 | 43 569 945,9 | 41 343 496,9 | 127 324 037,7   |
| программа               |                                         | программе                              |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 39 203 910,2 | 38 969 717,6 | 38 449 618,5 | 116 623 246,3   |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство строительства и           | 130   | Х      | Х    | Х   | 1 761 255,2  | 3 539 177,2  | 2 846 723,0  | 8 147 155,4     |
|                         |                                         | архитектуры Красноярского края         |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство социальной политики       | 148   | Х      | Х    | Х   | 1 398 664,1  | 1 013 895,7  | -            | 2 412 559,8     |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство спорта, туризма и         | 164   | Х      | Х    | Х   | 35 565,4     | 35 565,4     | 35 565,4     | 106 696,2       |
|                         |                                         | молодежной политики Красноярского края |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство культуры Красноярского    | 057   | Х      | Х    | Х   | 11 200,0     | 11 590,0     | 11 590,0     | 34 380,0        |
|                         |                                         | края                                   |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 1          | "Развитие профессионального             | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 4 317 642,3  | 4 484 896,3  | 4 484 242,6  | 13 286 781,2    |
|                         | образования"                            | программе                              |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 4 317 642,3  | 4 484 896,3  | 4 484 242,6  | 13 286 781,2    |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 2          | "Развитие дошкольного, общего и         | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 33 315 954,5 | 34 311 050,5 | 32 097 426,3 | 99 724 431,3    |
|                         | дополнительного образования детей"      | программе                              |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 30 109 269,8 | 29 710 822,2 | 29 203 547,9 | 89 023 639,9    |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство строительства и           | 130   | Х      | Х    | Х   | 1 761 255,2  | 3 539 177,2  | 2 846 723,0  | 8 147 155,4     |
|                         |                                         | архитектуры Красноярского края         |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство социальной политики       | 148   | Х      | Х    | Х   | 1 398 664,1  | 1 013 895,7  | -            | 2 412 559,8     |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство спорта, туризма и         | 164   | Х      | Х    | Х   | 35 565,4     | 35 565,4     | 35 565,4     | 106 696,2       |
|                         |                                         | молодежной политики Красноярского края |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство культуры Красноярского    | 057   | Х      | Х    | Х   | 11 200,0     | 11 590,0     | 11 590,0     | 34 380,0        |
|                         |                                         | края                                   |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 3          | "Развитие кадрового потенциала отрасли" | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 310 921,8    | 209 363,5    | 212 370,9    | 732 656,2       |
|                         |                                         | программе                              |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 310 921,8    | 209 363,5    | 212 370,9    | 732 656,2       |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 4          | "Господдержка детей-сирот, расширение   | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 4 067 423,2  | 4 159 066,1  | 4 143 377,4  | 12 369 866,7    |
|                         | практики применения семейных форм       | программе                              |       |        |      |     |              |              |              |                 |
|                         | воспитания"                             |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 4 067 423,2  | 4 159 066,1  | 4 143 377,4  | 12 369 866,7    |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
|-------------------------+-----------------------------------------+----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
| Подпрограмма 5          | "Обеспечение реализации                 | всего, расходное обязательство по      | Х     | Х      | Х    | Х   | 398 653,1    | 405 569,5    | 406 079,7    | 1 210 302,3     |
|                         | государственной программы и прочие      | программе                              |       |        |      |     |              |              |              |                 |
|                         | мероприятия"                            |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | в том числе по ГРБС:                   |       |        |      |     |              |              |              | -               |
|                         |                                         |                                        |       |        |      |     |              |              |              |                 |
|                         |                                         |----------------------------------------+-------+--------+------+-----+--------------+--------------+--------------+-----------------|
|                         |                                         | Министерство образования и науки       | 075   | Х      | Х    | Х   | 398 653,1    | 405 569,5    | 406 079,7    | 1 210 302,3     |
|                         |                                         | Красноярского края                     |       |        |      |     |              |              |              |                 |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                             Приложение N 2
                             к государственной программе
                             Красноярского края "Развитие образования"

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

      (В редакции Постановления Правительства Красноярского края
                      от 06.06.2014 г. N 234-п)

-------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной   | Ответственный исполнитель,        | Оценка расходов (тыс. руб.), годы                            |
|                 | программы, подпрограммы        | соисполнители                     |--------------------------------------------------------------|
|                 | государственной программы      |                                   | 2014 год     | 2015 год     | 2016 год     | Итого на период |
|-----------------+--------------------------------+-----------------------------------+--------------+--------------+--------------+-----------------|
| Государственная | "Развитие образования"         | Всего                             | 42 410 594,9 | 43 569 945,9 | 41 343 496,9 | 127 324 037,7   |
| программа       |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | в том числе:                      |              |              |              | -               |
|                 |                                |                                   |              |              |              |                 |
|                 |                                |-----------------------------------+--------------+--------------+--------------+-----------------|
|                 |                                | федеральный бюджет                | 1 540 220,8  | 288 329,4    | 294 013,4    | 2 122 563,6     |