Постановление Правительства Красноярского края от 30.09.2013 № 507-п

|              | стационарных учреждениях социального обслуживания          |           |            |                               |                     |                    |                      |                 |                    |
|              | населения                                                  |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.2          | Удельный вес зданий стационарных учреждений социального    | %         | 0,035      | Росстат, форма N 3-собес      | 5,1                 | 3,1                | 3,1                  | 3,1             | 3,1                |
|              | обслуживания граждан пожилого возраста, инвалидов          |           |            | (сводная), форма N 4-собес    |                     |                    |                      |                 |                    |
|              | (взрослых и детей), лиц без определенного места жительства |           |            | (сводная)                     |                     |                    |                      |                 |                    |
|              | и занятий, требующих реконструкции, зданий, находящихся в  |           |            |                               |                     |                    |                      |                 |                    |
|              | аварийном состоянии, ветхих зданий от общего количества    |           |            |                               |                     |                    |                      |                 |                    |
|              | зданий данных учреждений                                   |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.3          | Удельный вес граждан пожилого возраста и инвалидов, в том  | %         | 0,05       | ведомственная отчетность      | 97,0                | 98,2               | 97,2                 | 97,2            | 97,2               |
|              | числе детей-инвалидов, получающих услуги в стационарных    |           |            |                               |                     |                    |                      |                 |                    |
|              | учреждениях социального обслуживания, от общего числа      |           |            |                               |                     |                    |                      |                 |                    |
|              | указанных граждан, обратившихся за их получением           |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.4          | Удельный вес детей-инвалидов, проживающих в семьях,        | %         | 0,03       | отчет по форме N 1-СД         | 64,3                | 64,3               | 64,5                 | 64,7            | 64,9               |
|              | получивших реабилитационные услуги в учреждениях           |           |            | "Территориальные              |                     |                    |                      |                 |                    |
|              | социального обслуживания населения, к общему числу детей-  |           |            | учреждения социального        |                     |                    |                      |                 |                    |
|              | инвалидов, проживающих в крае                              |           |            | обслуживания семьи и детей"   |                     |                    |                      |                 |                    |
|              |                                                            |           |            | (Минздравсоцразвития          |                     |                    |                      |                 |                    |
|              |                                                            |           |            | России), социальный паспорт   |                     |                    |                      |                 |                    |
|              |                                                            |           |            | (сведения о категориях семей) |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.5          | Удельный вес граждан пожилого возраста и инвалидов         | %         | 0,03       | Росстат, форма N 3-собес      | -                   | 1,2                | 0,9                  | 1,5             | 2,0                |
|              | (взрослых и детей), получивших услуги в негосударственных  |           |            | (сводная), форма N 6-собес    |                     |                    |                      |                 |                    |
|              | учреждениях социального обслуживания, в общей              |           |            |                               |                     |                    |                      |                 |                    |
|              | численности граждан пожилого возраста и инвалидов          |           |            |                               |                     |                    |                      |                 |                    |
|              | (взрослых и детей), получивших услуги в учреждениях        |           |            |                               |                     |                    |                      |                 |                    |
|              | социального обслуживания всех форм собственности           |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.6          | Удельный вес обоснованных жалоб на качество                | %         | 0,02       | автоматизированная            | 0                   | 0,0                | не более 0,1         | не более 0,1    | не более 0,1       |
|              | предоставления услуг учреждениями социального              |           |            | информационная система        |                     |                    |                      |                 |                    |
|              | обслуживания населения к общему количеству получателей     |           |            | министерства                  |                     |                    |                      |                 |                    |
|              | данных услуг в календарном году                            |           |            | "Документооборот"             |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 6.7          | Уровень удовлетворенности граждан качеством                | %         | 0,02       | социологический опрос,        | 96,2                | 97,6               | не менее 90          | не менее 90     | не менее 90        |
|              | предоставления услуг учреждениями социального              |           |            | проводимый министерством с    |                     |                    |                      |                 |                    |
|              | обслуживания населения                                     |           |            | участием Общественного        |                     |                    |                      |                 |                    |
|              |                                                            |           |            | совета                        |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|              | Задача 5. Создание условий эффективного развития сферы социальной поддержки и социального обслуживания населения края                                                                                                        |
|--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7            | Подпрограмма "Обеспечение реализации государственной программы и прочие мероприятия" на 2014-2016 годы                                                                                                                       |
|--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1          | Уровень исполнения расходов за счет краевого бюджета (без  | %         | 0,01       | годовой отчет об исполнении   | 95,5                | 97,8               | не менее 95          | не менее 95     | не менее 95        |
|              | учета межбюджетных трансфертов, имеющих целевое            |           |            | бюджета                       |                     |                    |                      |                 |                    |
|              | назначение, из федерального бюджета)                       |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 7.2          | Доля муниципальных образований края, в которых проведены   | %         | 0,01       | ведомственная отчетность      | 55,0                | 52,5               | не менее 30          | не менее 30     | не менее 30        |
|              | контрольные мероприятия по исполнению переданных           |           |            |                               |                     |                    |                      |                 |                    |
|              | государственных полномочий в сфере социальной поддержки    |           |            |                               |                     |                    |                      |                 |                    |
|              | и социального обслуживания населения                       |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 7.3          | Доля муниципальных образований края, в которых             | %         | 0,02       | ведомственная отчетность      | -                   | 83,6               | не менее 90          | не менее 90     | не менее 90        |
|              | предоставление государственных услуг в сфере социальной    |           |            |                               |                     |                    |                      |                 |                    |
|              | поддержки населения организовано по принципу "одного       |           |            |                               |                     |                    |                      |                 |                    |
|              | окна"                                                      |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 7.4          | Ежегодный системный анализ предоставления мер              | период    | 0,01       | ведомственная отчетность      | 1 раз в год         | 1 раз в год        | 1 раз в год          | 1 раз в год     | 1 раз в год        |
|              | социальной поддержки жителям края                          |           |            |                               |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 7.5          | Уровень удовлетворенности жителей края качеством           | %         | 0,04       | социологический опрос,        | 95,4                | 97,8               | не менее 90          | не менее 90     | не менее 90        |
|              | предоставления государственных и муниципальных услуг в     |           |            | проводимый министерством с    |                     |                    |                      |                 |                    |
|              | сфере социальной поддержки населения                       |           |            | участием Общественного        |                     |                    |                      |                 |                    |
|              |                                                            |           |            | совета                        |                     |                    |                      |                 |                    |
|--------------+------------------------------------------------------------+-----------+------------+-------------------------------+---------------------+--------------------+----------------------+-----------------+--------------------|
| 7.6          | Удельный вес количества обоснованных жалоб к числу         | %         | 0,01       | система электронного          | не более 0,1        | 0,0                | не более 0,1         | не более 0,1    | не более 0,1       |
|              | граждан, которым предоставлены государственные услуги по   |           |            | документооборота "Lotus       |                     |                    |                      |                 |                    |
|              | социальной поддержке в календарном году                    |           |            | Notes 7"                      |                     |                    |                      |                 |                    |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                  Приложение N 2
                                  к паспорту государственной программы
                                  Красноярского края "Развитие системы
                                  социальной поддержки населения"
                                  на 2014-2016 годы

         Значения целевых показателей на долгосрочный период

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, целевые показатели                                     | Единица   | Отчетный       | Текущий        | Очередной      | Плановый период         | Долгосрочный период по годам                                                          |
|       |                                                              | измерения | финансовый год | финансовый год | финансовый год |-------------------------|                                                                                       |
|       |                                                              |           |                |                |                | первый год | второй год |                                                                                       |
|       |                                                              |           |                |                |                | планового  | планового  |                                                                                       |
|       |                                                              |           |                |                |                | периода    | периода    |                                                                                       |
|       |                                                              |           |----------------+----------------+----------------+------------+------------+---------------------------------------------------------------------------------------|
|       |                                                              |           | 2012 год       | 2013 год       | 2014 год       | 2015 год   | 2016 год   | 2017 год | 2018 год | 2019 год | 2020 год | 2021 год | 2022 год | 2023 год | 2024 год |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------|
|       | Цель 1. Повышение эффективности мер социальной поддержки граждан за счет усиления адресного оказания социальной помощи                                                                                                             |          |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------|
| 1.1   | Удельный вес граждан, получающих меры социальной             | %         | 34,0           | 34,4           | 34,4           | 34,4       | 34,4       | 34,4     | 34,4     | 34,4     | 34,4     | 34,4     | 34,4     | 34,4     | 34,4     |
|       | поддержки адресно (с учетом доходности), в общей численности |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
|       | граждан, имеющих на них право                                |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------|
|       | Цель 2. Повышение качества и доступности предоставления государственных услуг по социальному обслуживанию                                                                                                                          |          |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------|
| 2.1   | Доля граждан, получивших услуги в учреждениях социального    | %         | 99,6           | 99,6           | 99,6           | 99,7       | 99,7       | 99,8     | 99,8     | 100,0    | 100,0    | 100,0    | 100,0    | 100,0    | 100,0    |
|       | обслуживания населения, в общем числе граждан, обратившихся  |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
|       | за их получением                                             |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
|-------+--------------------------------------------------------------+-----------+----------------+----------------+----------------+------------+------------+----------+----------+----------+----------+----------+----------+----------+----------|
| 2.2   | Среднемесячная номинальная начисленная заработная плата      | руб.      | 12 953,8       | 14 812,5       | 16 531,1       | 17 141,1   | 17 141,1   | 17 141,1 | 17 141,1 | 17 141,1 | 17 141,1 | 17 141,1 | 17 141,1 | 17 141,1 | 17 141,1 |
|       | работников государственных (муниципальных) учреждений        |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
|       | социального обслуживания населения                           |           |                |                |                |            |            |          |          |          |          |          |          |          |          |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Приложение N 3
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Развитие системы социальной
                                         поддержки населения"

     Перечень объектов капитального строительства государственной
      собственности Красноярского края (за счет всех источников
                           финансирования)

      (В редакции Постановления Правительства Красноярского края
                      от 27.08.2014 г. N 384-п)

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта с указанием мощности и годов     | Остаток стоимости     | Объем капитальных вложений, тыс. рублей                                        |
|       | строительства                                         | строительства в ценах |--------------------------------------------------------------------------------|
|       |                                                       | контракта на          | отчетный   | текущий    | очередной  | первый год | второй год | по годам до   |
|       |                                                       | 01.01.2014            | финансовый | финансовый | финансовый | планового  | планового  | ввода объекта |
|       |                                                       |                       | год        | год        | год        | периода    | периода    |               |
|       |                                                       |                       |------------+------------+------------+------------+------------|               |
|       |                                                       |                       | 2012       | 2013       | 2014       | 2015       | 2016       |               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель бюджетных средств: министерство строительства и архитектуры Красноярского края                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Заказчик: краевое государственное казенное учреждение "Управление капитального строительства Красноярского края"                                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Большемуртинский дом-интернат для умственно           | -                     | 89410,40   | 19968,90   | -          | -          | -          | -             |
|       | отсталых детей. Спальный корпус N 2 на 75 мест в п.   |                       |            |            |            |            |            |               |
|       | Большая Мурта, Большемуртинский район,                |                       |            |            |            |            |            |               |
|       | год ввода - 2013                                      |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | -                     | 64410,40   | 19968,90   |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 25000,00   |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 2     | Большемуртинский дом-интернат для умственно           | 148510,30             | -          | -          | -          | 5517,00    | 25900,00   | 117093,30     |
|       | отсталых детей. Спальный корпус N 3 на 75 мест        |                       |            |            |            |            |            |               |
|       | в п. Большая Мурта, Большемуртинский район,           |                       |            |            |            |            |            |               |
|       | год ввода - 2016                                      |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 148510,30             |            |            | -          | 5517,00    | 25900,00   | 117093,30     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 3     | Тинской психоневрологический интернат                 | -                     | 45789,60   | -          | -          | -          | -          | -             |
|       | Нижнеингашского района. Котельная, год ввода - 2012   |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | -                     | 45789,60   | -          |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 4     | Столовая на 100 посадочных мест Шарыповского          | 92657,80              | -          | -          | -          | -          | 3500,00    | 89157,80      |
|       | психоневрологического дома-интерната в д. Гляден,     |                       |            |            |            |            |            |               |
|       | разработка ПСД - 2016, год ввода - 2018               |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 92657,80              |            |            |            |            | 3500,00    | 89157,80      |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | -          |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по заказчику:                                   | 241168,10             | 135200,00  | 19968,90   | -          | 5517,00    | 29400,00   | 206251,10     |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 241168,10             | 110200,00  | 19968,90   | -          | 5517,00    | 29400,00   | 206251,10     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 25000,00   | -          | -          | -          | -          | -             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Заказчик: министерство социальной политики Красноярского края                                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5     | Реконструкция столовой краевого государственного      | -                     | 30 710,60  | -          | -          | -          | -          | -             |
|       | учреждения социального обслуживания "Боготольский     |                       |            |            |            |            |            |               |
|       | психоневрологический интернат", год ввода - 2012      |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | -                     | 30 710,60  | -          |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 6     | Реконструкция нежилого здания под дом-интернат для    | -                     | 24 135,00  | -          | -          | -          | -          | -             |
|       | граждан пожилого возраста и инвалидов в с. Российка   |                       |            |            |            |            |            |               |
|       | Большемуртинского района Красноярского края, год      |                       |            |            |            |            |            |               |
|       | ввода - 2012                                          |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | -                     | 24 135,00  | -          |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 7     | Петропавловский психоневрологический интернат,        | 136 506,40            | -          | -          | -          | 42 794,50  | -          | 93 711,90     |
|       | Ирбейский район. Медицинская часть, год ввода - 2015  |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 136 506,40            |            | -          | -          | 42 794,50  |            | 93 711,90     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 8     | Банно-прачечный комплекс Енисейского дома-            | 39 434,80             | -          | 13 124,50  | 35 531,80  | 3 903,00   | -          | -             |
|       | интерната специального типа                           |                       |            |            |            |            |            |               |
|       | в г. Лесосибирске, год ввода - 2015                   |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 39 434,80             |            | 13 124,50  | 35 531,80  | 3 903,00   |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 9     | Водоснабжение объектов Большемуртинского детского     | 36 561,40             | -          | 2 520,00   | 756,70     | 35 804,70  | -          | -             |
|       | дома-интерната для умственно отсталых детей с         |                       |            |            |            |            |            |               |
|       | бурением скважины и водонапорной башней, год ввода    |                       |            |            |            |            |            |               |
|       | - 2015                                                |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 36 561,40             |            | 2 520,00   | 756,70     | 35 804,70  |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 10    | Котельная с реконструкцией тепловых сетей для         | 97568,40              | -          | 1966,60    | 589,00     | 2268,40    | 24301,60   | 70409,40      |
|       | теплоснабжения жилых корпусов и вспомогательных       |                       |            |            |            |            |            |               |
|       | зданий Шилинского психоневрологического интерната,    |                       |            |            |            |            |            |               |
|       | экспертиза проекта - 2014, год ввода - 2017           |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 97568,40              |            | 1966,60    | 589,00     | 2268,40    | 24301,60   | 70409,40      |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 11    | Жилой корпус на 75 мест N 2 Шарыповского              | 237900,50             | -          | -          | -          | -          | 55098,40   | 182802,10     |
|       | психоневрологического дома-интерната в д. Гляден, год |                       |            |            |            |            |            |               |
|       | ввода - 2017                                          |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 237900,50             |            |            |            |            | 55098,40   | 182802,10     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 12    | Спальный корпус на 150 мест Козульского               | 246178,00             | -          | -          | -          | -          | 7000,00    | 239178,00     |
|       | психоневрологического интерната Красноярского края,   |                       |            |            |            |            |            |               |
|       | разработка ПСД - 2016, год ввода - 2018               |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 246178,00             |            |            |            |            | 7000,00    | 239178,00     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
| 13    | Спальный корпус на 75 мест N 4 Шилинского             | 178543,00             | -          | -          | -          | -          | 6200,00    | 172343,00     |
|       | психоневрологического интерната Сухобузимского        |                       |            |            |            |            |            |               |
|       | района Красноярского края, разработка ПСД - 2016, год |                       |            |            |            |            |            |               |
|       | ввода - 2018                                          |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 178543,00             |            |            |            |            | 6200,00    | 172343,00     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по заказчику:                                   | 972692,50             | 54845,60   | 17611,10   | 36877,50   | 84770,60   | 92600,00   | 758444,40     |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 972692,50             | 54845,60   | 17611,10   | 36877,50   | 84770,60   | 92600,00   | 758444,40     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |