Расширенный поиск

Постановление Правительства Красноярского края от 30.09.2013 № 508-п

Документ имеет не последнюю редакцию.

                                         программы Красноярского края

                                         "Развитие образования"

 

         Значение целевых показателей на долгосрочный период

 

      (В редакции Постановления Правительства Красноярского края

                      от 06.06.2014 г. N 234-п)

 

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| N    | Цели, целевые показатели                                          | Единица    | 2012 год | 2013 год | 2014 год | Плановый период       | Долгосрочный период                                                                                   |

| п/п  |                                                                   | измерения  |          |          |          |-----------------------+-------------------------------------------------------------------------------------------------------|

|      |                                                                   |            |          |          |          | 2015 год   | 2016 год | 2017 год   | 2018 год   | 2019 год   | 2020 год   | 2021 год   | 2022 год   | 2023 год   | 2024 год   |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Цель. Обеспечение высокого качества образования, соответствующего потребностям граждан и перспективным задачам развития экономики Красноярского края, государственная поддержка детей-сирот, детей, оставшихся без попечения родителей, отдых и        |

| оздоровление детей в летний период                                                                                                                                                                                                                     |

|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1    | Удельный вес численности населения в возрасте 5-18 лет,           | %          | 91,88    | 91,88    | 92,00    | 92,10      | 92,20    | 92,30      | 92,40      | 92,50      | 92,60      | 92,70      | 92,80      | 92,90      | 93,00      |

|      | охваченного образованием, в общей численности населения в         |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | возрасте 5-18 лет                                                 |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|------+-------------------------------------------------------------------+------------+----------+----------+----------+------------+----------+------------+------------+------------+------------+------------+------------+------------+------------|

| 2    | Отношение численности детей в возрасте 3-7 лет, которым           | %          | 82,4     | 86,88    | 91,3     | 100        | 100      | 100        | 100        | 100        | 100        | 100        | 100        | 100        | 100        |

|      | предоставлена возможность получать услуги дошкольного             |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | образования, к численности детей в возрасте от 3 до 7 лет,        |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | скорректированной на численность детей в возрасте от 5 до 7 лет,  |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | обучающихся в школе, проживающих на территории Красноярского      |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | края (с учетом групп кратковременного пребывания)                 |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|------+-------------------------------------------------------------------+------------+----------+----------+----------+------------+----------+------------+------------+------------+------------+------------+------------+------------+------------|

| 3    | Отношение среднего балла ЕГЭ (в расчете на 1 предмет) в 10% школ  | %          | 1,96     | 1,85     | 1,82     | 1,78       | 1,74     | 1,7        | 1,66       | 1,62       | 1,58       | 1,54       | 1,5        | 1,46       | 1,42       |

|      | Красноярского края с лучшими результатами ЕГЭ к среднему баллу    |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | ЕГЭ (в расчете на 1 предмет) в 10% школ Красноярского края с      |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | худшими результатами ЕГЭ                                          |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|------+-------------------------------------------------------------------+------------+----------+----------+----------+------------+----------+------------+------------+------------+------------+------------+------------+------------+------------|

| 4    | Доля государственных (муниципальных) общеобразовательных          | %          | 37,44    | 42,46    | 43,96    | 46,96      | 49,96    | 52,46      | 54,96      | 57,46      | 59,96      | 62,46      | 64,96      | 67,46      | 69,96      |

|      | организаций, соответствующих современным требованиям обучения,    |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | в общем количестве государственных (муниципальных)                |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | общеобразовательных организаций                                   |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|------+-------------------------------------------------------------------+------------+----------+----------+----------+------------+----------+------------+------------+------------+------------+------------+------------+------------+------------|

| 5    | Удельный вес численности выпускников образовательных              | %          | 60,6     | 61,6     | 61,6     | 61,7       | 61,7     | 61,75      | 61,80      | 61,85      | 61,90      | 61,95      | 62,00      | 62,05      | 62,10      |

|      | организаций профессионального образования Красноярского края      |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | очной формы обучения, трудоустроившихся в течение одного года     |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | после окончания обучения по полученной специальности              |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

|      | (профессии), в общей их численности                               |            |          |          |          |            |          |            |            |            |            |            |            |            |            |

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                         Приложение N 3

                                         к паспорту государственной

                                         программы Красноярского края

                                         "Развитие образования"

 

     Перечень объектов капитального строительства государственной

                   собственности Красноярского края

               (за счет всех источников финансирования)

 

      (В редакции Постановления Правительства Красноярского края     

                        от 30.07.2014 № 331-п)                       

 

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| № п/п | Наименование объекта с указанием            | Остаток       | Объем капитальных вложений, тыс. рублей                                                             |

|       | мощности и годов строительства              | стоимости     |-----------------------------------------------------------------------------------------------------|

|       |                                             | строительства | 2012 год    | 2013 год    | 2014 год    | 2015 год     | 2016 год     | по годам до ввода объекта   |

|       |                                             | в ценах       |             |             |             |              |              |-----------------------------|

|       |                                             | контракта     |             |             |             |              |              | 2017 год      | 2018 год    |

|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Главный распорядитель: министерство строительства и архитектуры Красноярского края                                                                                        |

|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1. Расходы на строительство зданий дошкольных образовательных учреждений по проектам повторного применения (мероприятие 2.1.10, 2.1.13.4 подпрограммы 2 "Развитие         |

| дошкольного, общего и дополнительного образования" на 2014-2016 годы)                                                                                                     |

|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1     | детский сад на 45 мест в с. Дрокино,        | 7 609,3       | 30 610,6    | 82 927,0    | 7 609,3     |              |              |               |             |

|       | Емельяновский район (2014 г.)               |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 7 609,3       | 30 610,6    | 82 927,0    | 7 609,3     |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 2     | детский сад на 95 мест в с. Знаменка,       | -             | 105 734,5   | 45 314,8    |             |              |              |               |             |

|       | Минусинский район (2013 г.)                 |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | -             | 105 734,5   | 45 314,8    |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 3     | детский сад на 190 мест в г. Дивногорске    | -             | 62 749,0    | 146 094,5   |             |              |              |               |             |

|       | (2013 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | -             | 62 749,0    | 146 094,5   |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 4     | детский сад на 270 мест в г. Красноярске    | -             | 138 961,6   | 121 674,8   |             |              |              |               |             |

|       | (2013 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | -             | 138 961,6   | 121 674,8   |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 5     | детский сад на 190 мест в г. Ужуре          | 185 318,1     | -           | 103 500,0   | 185 318,1   |              |              |               |             |

|       | (2014 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 185 318,1     |             | 103 500,0   | 185 318,1   |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 6     | детский сад на 95 мест в с. Пировское,      | 136 204,0     | -           | 1 333,3     | 41 543,3    | 94 660,7     |              |               |             |

|       | Пировского района (2015 г.)                 |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 136 204,0     |             | 1 333,3     | 41 543,3    | 94 660,7     |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 7     | детский сад на 95 мест в г. Боготоле        | 115 231,7     | -           | 1 445,1     | 41 681,2    | 73 550,5     |              |               |             |

|       | (2015 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 115 231,7     |             | 1 445,1     | 41 681,2    | 73 550,5     |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 8     | Детский сад на 95 мест в с. Агинское,       | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Саянского района (2015 г.)                  |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 9     | Детский сад на 270 мест в г.                | 211 678,9     | -           | -           | 15 714,2    | -            | 195 964,7    | -             | -           |

|       | Сосновоборске (2015 г.)                     |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 211 678,9     |             |             | 15 714,2    |              | 195 964,7    |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 10    | Детский сад на 95 мест в п. Балахта,        | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Балахтинского района (2015 г.)              |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 11    | Детский сад на 95 мест в с.                 | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Сухобузимское, Сухобузимского района        |               |             |             |             |              |              |               |             |

|       | (2015 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 12    | Детский сад на 95 мест в с. Казачинское,    | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Казачинского района (2015 г.)               |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 13    | Детский сад на 95 мест в с. Шалинское,      | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Манского района (2015 г.)                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 14    | Детский сад на 95 мест в г. Заозерный,      | 102 856,9     | -           | -           | 15 714,2    | -            | 87 142,7     | -             | -           |

|       | Рыбинского района (2015 г.)                 |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 102 856,9     |             |             | 15 714,2    |              | 87 142,7     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 15    | Детский сад на 190 мест в г. Ачинске        | 138 156,2     | -           | 1 471,1     | 50 000,0    | 59 627,3     | 28 528,9     | -             | -           |

|       | (2015 г.)                                   |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          | 20 000,0      |             |             | 20 000,0    |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 118 156,2     |             | 1 471,1     | 30 000,0    | 59 627,3     | 28 528,9     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | внебюджетные источники                      |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

| 16    | Детский сад на 190 мест в г.                | 138 034,6     | -           | 1 354,9     | 50 909,8    | 48 478,7     | 38 646,1     | -             | -           |

|       | Лесосибирске, пгт Стрелка (2015 г.)         |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | в том числе:                                |               |             |             |             |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | федеральный бюджет                          | 30 000,0      |             |             | 30 000,0    |              |              |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | краевой бюджет                              | 108 034,6     |             | 1 354,9     | 20 909,8    | 48 478,7     | 38 646,1     |               |             |

|-------+---------------------------------------------+---------------+-------------+-------------+-------------+--------------+--------------+---------------+-------------|

|       | бюджеты муниципальных образований           |               |             |             |             |              |              |               |             |


Информация по документу
Читайте также