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Постановление Правительства Красноярского края от 30.09.2013 № 508-п

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

| 24    | начальная школа на 50   | инвестиции   | 2016-2018             | 237 700,0   |             |             |             |             | 7 700,0     | 80 000,0  | 150 000,0 | -        |

|       | учащихся с детским      |              |                       |             |             |             |             |             |             |           |           |          |

|       | садом на 30 мест в с.   |              |                       |             |             |             |             |             |             |           |           |          |

|       | Тертеж Манского         |              |                       |             |             |             |             |             |             |           |           |          |

|       | района                  |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

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

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

|       | краевой бюджет          |              |                       | 237 700,0   |             |             |             |             | 7 700,0     | 80 000,0  | 150 000,0 |          |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

| 25    | школа на 165 учащихся   | инвестиции   | 2016-2018             | 339 300,0   |             |             |             |             | 8 400,0     | 90 000,0  | 240 900,0 | -        |

|       | в п. Красная Сопка      |              |                       |             |             |             |             |             |             |           |           |          |

|       | Назаровского района     |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

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

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

|       | краевой бюджет          |              |                       | 339 300,0   |             |             |             |             | 8 400,0     | 90 000,0  | 240 900,0 |          |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

| 26    | школьный спортивный     | инвестиции   | 2016-2017             | 41 200,0    |             |             |             | -           | 21 200,0    | 20 000,0  | -         |          |

|       | зал в с. Денисово       |              |                       |             |             |             |             |             |             |           |           |          |

|       | Дзержинского района     |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

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

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

|       | краевой бюджет          |              |                       | 41 200,0    |             |             |             |             | 21 200,0    | 20 000,0  |           |          |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

| 27    | начальная школа на 50   | инвестиции   | 2016-2018             | 237 700,0   |             |             |             |             | 7 700,0     | 80 000,0  | 150 000,0 | -        |

|       | учащихся с детским      |              |                       |             |             |             |             |             |             |           |           |          |

|       | садом на 30 мест в п.   |              |                       |             |             |             |             |             |             |           |           |          |

|       | Зеледеево               |              |                       |             |             |             |             |             |             |           |           |          |

|       | Емельяновского района   |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

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

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

|       | краевой бюджет          |              |                       | 237 700,0   |             |             |             |             | 7 700,0     | 80 000,0  | 150 000,0 |          |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | Итого по объектам       |              |                       | 5 143 620,7 | 816 922,1   | 914 702,4   | 595 644,2   | 1 945 379,5 | 1 063 251,3 | 998 445,7 | 540 900,0 | -        |

|       | общего образования      |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

|       | федеральный бюджет      |              |                       | 15 800,0    | 12 700,0    | 36 300,0    | 15 800,0    | -           | -           | -         | -         | -        |

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

|       | краевой бюджет          |              |                       | 5 127 820,7 | 804 222,1   | 878 402,4   | 579 844,2   | 1 945 379,5 | 1 063 251,3 | 998 445,7 | 540 900,0 | -        |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | Итого по ГРБС -         |              |                       | 9 445 558,7 | 1 154 977,8 | 1 421 251,9 | 1 543 352,9 | 3 481 177,2 | 2 846 723,0 | 998 445,7 | 575 859,9 | -        |

|       | министерству            |              |                       |             |             |             |             |             |             |           |           |          |

|       | строительства и         |              |                       |             |             |             |             |             |             |           |           |          |

|       | архитектуры             |              |                       |             |             |             |             |             |             |           |           |          |

|       | Красноярского края      |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

|       | федеральный бюджет      |              |                       | 215 800,0   | 12 700,0    | 36 300,0    | 215 800,0   | -           | -           | -         | -         | -        |

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

|       | краевой бюджет          |              |                       | 9 229 758,7 | 1 142 277,8 | 1 384 951,9 | 1 327 552,9 | 3 481 177,2 | 2 846 723,0 | 998 445,7 | 575 859,9 | -        |

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

|       | бюджеты                 |              |                       | -           | -           | -           | -           | -           | -           | -         | -         | -        |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       | -           | -           | -           | -           | -           | -           | -         | -         | -        |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

| Главный распорядитель - министерство образования и науки Красноярского края                                                                                                                   |

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

| Заказчик - КГАОУ СПО "Канский педагогический колледж"                                                                                                                                         |

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

| 3. Обеспечение деятельности (оказание услуг) подведомственных учреждений, мероприятие 2.5.1                                                                                                   |

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

| Программа развития КГАОУ СПО "Канский педагогический колледж"                                                                                                                                 |

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

|       | Строительство           | субсидии     | 2014                  | 8 430,5     |             |             | 8 430,5     |             |             |           |           |          |

|       | напорного               |              |                       |             |             |             |             |             |             |           |           |          |

|       | канализационного        |              |                       |             |             |             |             |             |             |           |           |          |

|       | коллектора со           |              |                       |             |             |             |             |             |             |           |           |          |

|       | 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 ГРБС -         |              |                       | 8 430,5     |             |             | 8 430,5     |             |             |           |           |          |

|       | министерству            |              |                       |             |             |             |             |             |             |           |           |          |

|       | образования и науки     |              |                       |             |             |             |             |             |             |           |           |          |

|       | Красноярского края      |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

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

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

|       | краевой бюджет          |              |                       | 8 430,5     |             |             | 8 430,5     |             |             |           |           |          |

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

|       | бюджеты                 |              |                       |             |             |             |             |             |             |           |           |          |

|       | муниципальных           |              |                       |             |             |             |             |             |             |           |           |          |

|       | образований             |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | внебюджетные            |              |                       |             |             |             |             |             |             |           |           |          |

|       | источники               |              |                       |             |             |             |             |             |             |           |           |          |

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

|       | Итого по                |              |                       | 9 453 989,2 | 1 154 977,8 | 1 421 251,9 | 1 551 783,4 | 3 481 177,2 | 2 846 723,0 | 998 445,7 | 575 859,9 | -        |

|       | подпрограмме 2          |              |                       |             |             |             |             |             |             |           |           |          |

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

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

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

|       | федеральный бюджет      |              |                       | 215 800,0   | 12 700,0    | 36 300,0    | 215 800,0   | -           | -           | -         | -         | -        |

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

|       | краевой бюджет          |              |                       | 9 238 189,2 | 1 142 277,8 | 1 384 951,9 | 1 335 983,4 | 3 481 177,2 | 2 846 723,0 | 998 445,7 | 575 859,9 | -        |

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

|       | 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 12.11.2014 № 526-п)                       

 

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

| Статус           | Наименование программы,    | Наименование ГРБС                 | Код бюджетной           | Расходы (тыс. руб.), годы                                  |

| (государственная | подпрограммы               |                                   | классификации           |                                                            |

| программа,       |                            |                                   |-------------------------+------------------------------------------------------------|

| подпрограмма)    |                            |                                   | ГРБС | Рз Пр | ЦСР | ВР | 2014         | 2015         | 2016         | итого на      |

|                  |                            |                                   |      |       |     |    |              |              |              | период        |

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

| Государственная  | "Развитие образования"     | всего, расходное обязательство по | Х    | Х     | Х   | Х  | 42 767 870,2 | 43 481 013,3 | 41 312 564,3 | 127 561 447,8 |

| программа        |                            | программе                         |      |       |     |    |              |              |              |               |

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

|                  |                            | в том числе по ГРБС:              |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство образования и науки  | 075  | Х     | Х   | Х  | 39 243 663,8 | 38 938 785,0 | 38 418 685,9 | 116 601 134,7 |

|                  |                            | Красноярского края                |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство строительства и      | 130  | Х     | Х   | Х  | 1 587 533,0  | 3 481 177,2  | 2 846 723,0  | 7 915 433,2   |

|                  |                            | архитектуры Красноярского края    |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство социальной политики  | 148  | Х     | Х   | Х  | 1 895 158,0  | 1 013 895,7  | -            | 2 909 053,7   |

|                  |                            | Красноярского края                |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство спорта и молодежной  | 164  | Х     | Х   | Х  | 35 565,4     | 35 565,4     | 35 565,4     | 106 696,2     |

|                  |                            | политики Красноярского края       |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство культуры             | 057  | Х     | Х   | Х  | 5 950,0      | 11 590,0     | 11 590,0     | 29 130,0      |

|                  |                            | Красноярского края                |      |       |     |    |              |              |              |               |

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

| Подпрограмма 1   | "Развитие                  | всего, расходное обязательство по | Х    | Х     | Х   | Х  | 4 266 629,9  | 4 484 896,3  | 4 484 242,6  | 13 235 768,8  |

|                  | профессионального          | программе                         |      |       |     |    |              |              |              |               |

|                  | образования"               |-----------------------------------+------+-------+-----+----+--------------+--------------+--------------+---------------|

|                  |                            | в том числе по ГРБС:              |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство образования и науки  | 075  | Х     | Х   | Х  | 4 266 629,9  | 4 484 896,3  | 4 484 242,6  | 13 235 768,8  |

|                  |                            | Красноярского края                |      |       |     |    |              |              |              |               |

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

| Подпрограмма 2   | "Развитие дошкольного,     | всего, расходное обязательство по | Х    | Х     | Х   | Х  | 33 164 668,7 | 34 253 050,5 | 32 097 426,3 | 99 515 145,5  |

|                  | общего и дополнительного   | программе                         |      |       |     |    |              |              |              |               |

|                  | образования"               |-----------------------------------+------+-------+-----+----+--------------+--------------+--------------+---------------|

|                  |                            | в том числе по ГРБС:              |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство образования и науки  | 075  | Х     | Х   | Х  | 29 640 462,3 | 29 710 822,2 | 29 203 547,9 | 88 554 832,4  |

|                  |                            | Красноярского края                |      |       |     |    |              |              |              |               |

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

|                  |                            | министерство строительства и      | 130  | Х     | Х   | Х  | 1 587 533,0  | 3 481 177,2  | 2 846 723,0  | 7 915 433,2   |


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