Постановление Правительства Красноярского края от 30.09.2013 № 507-п

|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | -          | -          | -          | -          | -          | -             |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по министерству строительства и архитектуры     | 1213860,60            | 190045,60  | 37580,00   | 36877,50   | 90287,60   | 122000,00  | 964695,50     |
|       | Красноярского края                                    |                       |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 1213860,60            | 165045,60  | 37580,00   | 36877,50   | 90287,60   | 122000,00  | 964695,50     |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 25 000,00  | -          | -          | -          | -          | -             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Главный распорядитель бюджетных средств: министерство социальной политики Красноярского края
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Заказчик: КГАУ СО "Маганский психоневрологический интернат"                                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 14    | Маганский психоневрологический интернат. Спальный     | 65 490,70             | 1 926,20   | 43 912,00  | 65 490,70  | -          | -          | -             |
|       | корпус на 75 мест, год ввода - 2014                   |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 65 490,70             | 1 926,2    | 43 912,0   | 65 490,7   |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     |            |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по заказчику:                                   | 65 490,70             | 1 926,20   | 43 912,00  | 65 490,70  | -          | -          | -             |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 65 490,70             | 1 926,20   | 43 912,00  | 65 490,70  | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | -          | -          | -          | -          | -          | -             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Заказчик: КГАУ "Комплексный центр социального обслуживания "Жарки"                                                                                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 15    | Реконструкция трехэтажного нежилого здания            | 10 812,47             | 27 184,42  | 121 936,43 | 10 812,47  |            |            |               |
|       | (спальный корпус N 1) КГАУ "КЦСО "Жарки"              |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 10 812,47             | 27 011,43  | 121 936,43 | 10 812,47  |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 172,99     |            |            |            |            |               |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по заказчику:                                   | 10 812,47             | 27 184,42  | 121 936,43 | 10 812,47  | -          | -          | -             |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 10 812,47             | 27 011,43  | 121 936,43 | 10 812,47  | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 172,99     | -          | -          | -          | -          | -             |
|-------+-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | Итого по министерству социальной политики             | 76 303,17             | 27 184,42  | 121 936,43 | 76 303,17  | -          |            |               |
|       | Красноярского края                                    |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | в том числе:                                          |                       |            |            |            |            |            |               |
|       |                                                       |                       |            |            |            |            |            |               |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | федеральный бюджет                                    | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | краевой бюджет                                        | 76 303,17             | 28 937,6   | 165 848,43 | 76 303,17  | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | бюджеты муниципальных образований                     | -                     | -          | -          | -          | -          | -          | -             |
|       |-------------------------------------------------------+-----------------------+------------+------------+------------+------------+------------+---------------|
|       | внебюджетные источники                                | -                     | 173,0      | -          | -          | -          | -          | -             |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Приложение N 1
                                         к государственной программе
                                         Красноярского края "Развитие
                                         системы социальной
                                         поддержки населения"

   Информация о распределении планируемых расходов по подпрограммам
   государственной программы "Развитие системы социальной поддержки
                              населения"

      (В редакции Постановления Правительства Красноярского края
                      от 09.10.2014 г. N 477-п)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус (государственная   | Наименование государственной | Наименование ГРБС                                            | Код бюджетной          | Расходы (тыс. руб.), годы                                                |
| программа, подпрограмма)  | программы, подпрограммы      |                                                              | классификации          |                                                                          |
|                           | государственной программы    |                                                              |------------------------+--------------------------------------------------------------------------|
|                           |                              |                                                              | ГРБС | РзПр | ЦСР | ВР | очередной      | первый год        | второй год        | итого на период |
|                           |                              |                                                              |      |      |     |    | финансовый год | планового периода | планового периода |                 |
|                           |                              |                                                              |      |      |     |    |----------------+-------------------+-------------------|                 |
|                           |                              |                                                              |      |      |     |    | 2014 год       | 2015 год          | 2016 год          |                 |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Государственная программа | "Развитие системы социальной | всего, расходные обязательства по государственной программе  | X    | X    | X   | X  | 21 813 068,00  | 23 704 473,6      | 23 832 957,8      | 69 350 499,4    |
|                           | поддержки населения"         |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           |                              |                                                              |      |      |     |    |                |                   |                   |                 |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 21 717 631,7   | 23 582 467,6      | 23 684 162,7      | 68 984 262,0    |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство строительства и архитектуры Красноярского края  | 130  | X    | X   | X  | 36 877,5       | 90 287,6          | 122 000,0         | 249 165,1       |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство образования и науки Красноярского края          | 075  | X    | X   | X  | 20 595,2       | 5 600,0           | 5 605,0           | 31 800,2        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство здравоохранения Красноярского края              | 710  | X    | X   | X  | 467,0          | 233,5             | 4 033,5           | 4 734,0         |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство культуры Красноярского края                     | 057  | X    | X   | X  | 13 631,8       | 11 634,8          | 610,0             | 25 876,6        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство спорта и молодежной политики Красноярского края | 164  | X    | X   | X  | 2 000,0        | 3 500,0           | 5 951,6           | 11 451,6        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство транспорта Красноярского края                   | 711  | X    | X   | X  | 20 000,0       | 10 000,0          | 10 000,0          | 40 000,0        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | агентство труда и занятости населения Красноярского края     | 369  | X    | X   | X  | 1 864,8        | 750,1             | 595,0             | 3 209,9         |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Повышение качества жизни    | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 2 405 201,5    | 2 346 296,3       | 2 349 985,8       | 7 101 483,6     |
|                           | отдельных категорий граждан, |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | степени их социальной        | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           | защищенности" на 2014?2016   |                                                              |      |      |     |    |                |                   |                   |                 |
|                           | годы                         |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 2 405 201,5    | 2 346 296,3       | 2 349 985,8       | 7 101 483,6     |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Социальная поддержка семей, | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 2 855 046,1    | 3 074 075,0       | 3 148 391,8       | 9 077 512,9     |
|                           | имеющих детей" на 2014?2016  |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | годы                         | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           |                              |                                                              |      |      |     |    |                |                   |                   |                 |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 2 855 046,1    | 3 074 075,0       | 3 148 391,8       | 9 077 512,9     |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Доступная среда" на         | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 109 364,4      | 74 381,5          | 74 381,5          | 258 127,4       |
|                           | 2014?2016 годы               |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           |                              |                                                              |      |      |     |    |                |                   |                   |                 |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 51 400,8       | 42 663,1          | 47 586,4          | 141 650,3       |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство образования и науки Красноярского края          | 075  | X    | X   | X  | 20 000,0       | 5 600,0           | 5 605,0           | 31 205,0        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство здравоохранения Красноярского края              | 710  | X    | X   | X  | 467,0          | 233,5             | 4 033,5           | 4 734,0         |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство культуры Красноярского края                     | 057  | X    | X   | X  | 13 631,8       | 11 634,8          | 610,0             | 25 876,6        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство спорта и молодежной политики Красноярского края | 164  | X    | X   | X  | 2 000,0        | 3 500,0           | 5 951,6           | 11 451,6        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство транспорта Красноярского края                   | 711  | X    | X   | X  | 20 000,0       | 10 000,0          | 10 000,0          | 40 000,0        |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | агентство труда и занятости населения Красноярского края     | 369  | X    | X   | X  | 1 864,8        | 750,1             | 595,0             | 3 209,9         |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Обеспечение социальной      | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 8 628 127,7    | 9 976 915,5       | 9 995 681,0       | 28 600 724,2    |
|                           | поддержки граждан на оплату  |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | жилого помещения и           | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           | коммунальных услуг" на       |                                                              |      |      |     |    |                |                   |                   |                 |
|                           | 2014?2016 годы               |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 8 628 127,7    | 9 976 915,5       | 9 995 681,0       | 28 600 724,2    |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Повышение социальной        | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 435 046,1      | 467 277,3         | 467 277,3         | 1 369 600,7     |
|                           | защищенности и уровня жизни  |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | жителей края, проживающих в  | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           | территориях с особым         |                                                              |      |      |     |    |                |                   |                   |                 |
|                           | статусом" на 2014?2016 годы  |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 435 046,1      | 467 277,3         | 467 277,3         | 1 369 600,7     |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Повышение качества и        | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 6 022 811,7    | 6 371 382,5       | 6 403 094,9       | 18 797 289,1    |
|                           | доступности социальных услуг |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | населению" на 2014?2016 годы | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           |                              |                                                              |      |      |     |    |                |                   |                   |                 |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 5 985 339,0    | 6 281 094,9       | 6 281 094,9       | 18 547 528,8    |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство строительства и архитектуры Красноярского края  | 130  | X    | X   | X  | 36 877,5       | 90 287,6          | 122 000,0         | 249 165,1       |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство образования и науки Красноярского края          | 075  | X    | X   | X  | 595,2          |                   |                   | 595,2           |
|---------------------------+------------------------------+--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
| Подпрограмма              | "Обеспечение реализации      | всего, расходные обязательства по подпрограмме               | X    | X    | X   | X  | 1 357 470,5    | 1 394 145,5       | 1 394 145,5       | 4 145 761,5     |
|                           | государственной программы и  |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           | прочие мероприятия" на       | в том числе по ГРБС:                                         |      |      |     |    |                |                   |                   |                 |
|                           | 2014?2016 годы               |                                                              |      |      |     |    |                |                   |                   |                 |
|                           |                              |--------------------------------------------------------------+------+------+-----+----+----------------+-------------------+-------------------+-----------------|
|                           |                              | министерство социальной политики Красноярского края          | 148  | X    | X   | X  | 1 357 470,5    | 1 394 145,5       | 1 394 145,5       | 4 145 761,5     |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Приложение N 2
                                         к государственной программе
                                         Красноярского края
                                         "Развитие системы социальной
                                         поддержки населения"

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

      (В редакции Постановления Правительства Красноярского края
                      от 09.10.2014 г. N 477-п)

----------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной  | Ответственный исполнитель, соисполнитель | Оценка расходов (тыс. руб.), годы                         |
|                 | программы, подпрограммы       |                                          |-----------------------------------------------------------|
|                 | государственной программы     |                                          | очередной    | первый год   | второй год   | итого        |
|                 |                               |                                          | финансовый   | планового    | планового    | на период    |
|                 |                               |                                          | год          | периода      | периода      |              |
|                 |                               |                                          |--------------+--------------+--------------|              |
|                 |                               |                                          | 2014 год     | 2015 год     | 2016 год     |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Государственная | "Развитие системы социальной  | Всего                                    | 21 813 068,0 | 23 704 473,6 | 23 832 957,8 | 69 350 499,4 |
| программа       | поддержки населения"          |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | в том числе:                             |              |              |              |              |
|                 |                               |                                          |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 4 041 172,1  | 3 853 546,4  | 3 950 273,9  | 11 844 992,4 |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               | 10 332,7     | 0,0          | 0,0          | 10 332,7     |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 17 107 865,3 | 19 088 369,7 | 19 120 126,4 | 55 316 361,4 |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   | 653 697,9    | 762 557,5    | 762 557,5    | 2 178 812,9  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Повышение качества жизни     | Всего                                    | 2 405 201,5  | 2 346 296,3  | 2 349 985,8  | 7 101 483,6  |
|                 | отдельных категорий граждан,  |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | степени их социальной         | в том числе:                             |              |              |              |              |
|                 | защищенности" на 2014-2016    |                                          |              |              |              |              |
|                 | годы                          |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 336 720,6    | 140 558,0    | 144 247,5    | 621 526,1    |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 2 068 480,9  | 2 205 738,3  | 2 205 738,3  | 6 479 957,5  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Социальная поддержка семей,  | Всего                                    | 2 855 046,1  | 3 074 075,0  | 3 148 391,8  | 9 077 512,9  |
|                 | имеющих детей" на 2014-2016   |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | годы                          | в том числе:                             |              |              |              |              |
|                 |                               |                                          |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 1 683 410,7  | 1 663 083,5  | 1 737 356,0  | 5 083 850,2  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 1 171 635,4  | 1 410 991,5  | 1 411 035,8  | 3 993 662,7  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Доступная среда"             | Всего                                    | 109 364,4    | 74 381,5     | 74 381,5     | 258 127,4    |
|                 | на 2014-2016 годы             |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | в том числе:                             |              |              |              |              |
|                 |                               |                                          |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 43 310,0     | 0,0          | 0,0          | 43 310,0     |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 66 054,4     | 74 381,5     | 74 381,5     | 214 817,4    |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Обеспечение социальной       | Всего                                    | 8 628 127,7  | 9 976 915,5  | 9 995 681,0  | 28 600 724,2 |
|                 | поддержки граждан на оплату   |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | жилого помещения              | в том числе:                             |              |              |              |              |
|                 | и коммунальных услуг"         |                                          |              |              |              |              |
|                 | на 2014-2016 годы             |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 1 971 854,9  | 2 048 882,7  | 2 067 648,2  | 6 088 385,8  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 6 656 272,8  | 7 928 032,8  | 7 928 032,8  | 22 512 338,4 |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Повышение социальной         | Всего                                    | 435 046,1    | 467 277,3    | 467 277,3    | 1 369 600,7  |
|                 | защищенности и уровня жизни   |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | жителей, проживающих          | в том числе:                             |              |              |              |              |
|                 | в территориях с особым        |                                          |              |              |              |              |
|                 | статусом" на 2014-2016 годы   |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 435 046,1    | 467 277,3    | 467 277,3    | 1 369 600,7  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Повышение качества и         | Всего                                    | 6 022 811,7  | 6 371 382,5  | 6 403 094,9  | 18 797 289,1 |
|                 | доступности социальных услуг  |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | населению" на 2014-2016 годы  | в том числе:                             |              |              |              |              |
|                 |                               |                                          |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       | 5 875,9      | 1 022,2      | 1 022,2      | 7 920,3      |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               | 10 332,7     |              |              | 10 332,7     |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 5 352 905,2  | 5 607 802,8  | 5 639 515,2  | 16 600 223,2 |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   | 653 697,9    | 762 557,5    | 762 557,5    | 2 178 812,9  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
|-----------------+-------------------------------+------------------------------------------+--------------+--------------+--------------+--------------|
| Подпрограмма    | "Обеспечение реализации       | Всего                                    | 1 357 470,5  | 1 394 145,5  | 1 394 145,5  | 4 145 761,5  |
|                 | государственной программы и   |------------------------------------------+--------------+--------------+--------------+--------------|
|                 | прочие мероприятия"           | в том числе:                             |              |              |              |              |
|                 | на 2014-2016 годы             |                                          |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | федеральный бюджет                       |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | средства Пенсионного фонда               |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | краевой бюджет                           | 1 357 470,5  | 1 394 145,5  | 1 394 145,5  | 4 145 761,5  |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | внебюджетные источники                   |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | бюджеты муниципальных образований        |              |              |              |              |
|                 |                               |------------------------------------------+--------------+--------------+--------------+--------------|
|                 |                               | юридические лица                         |              |              |              |              |
----------------------------------------------------------------------------------------------------------------------------------------------------------

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

         Прогноз сводных показателей государственных заданий

      (В редакции Постановления Правительства Красноярского края
                      от 09.10.2014 г. N 477-п)

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги, показателя объема    | Значение показателя объема услуги (работы)                            | Расходы краевого бюджета на оказание (выполнение) государственной услуги (работы),        |
| услуги (работы)                           |                                                                       | тыс. руб.                                                                                 |
|                                           |                                                                       |                                                                                           |
|                                           |-----------------------------------------------------------------------+-------------------------------------------------------------------------------------------|
|                                           | отчетный   | текущий     | очередной   | первый год  | второй         | отчетный          | текущий        | очередной      | первый год      | второй            |
|                                           | финансовый | финансовый  | финансовый  | планового   | год планового  | финансовый год    | финансовый     | финансовый     | планового       | год планового     |
|                                           | год        | год         | год         | периода     | периода        |                   | год            | год            | периода         | периода           |
|                                           |------------+-------------+-------------+-------------+----------------+-------------------+----------------+----------------+-----------------+-------------------|
|                                           | 2012 год   | 2013 год    | 2014 год    | 2015 год    | 2016 год       | 2012 год          | 2013 год       | 2014 год       | 2015 год        | 2016 год          |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание:      | социальное обслуживание граждан пожилого возраста и инвалидов, нуждающихся в постоянной и временной посторонней помощи и в связи с частичной или полной утратой   |
|                                           | возможности самостоятельно удовлетворять свои основные жизненные потребности, а также отдельных категорий граждан, оказавшихся в трудной жизненной ситуации, в    |
|                                           | форме социального обслуживания в стационарном учреждении социального обслуживания                                                                                 |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):        | количество койко-мест                                                                                                                                             |
|                                           |                                                                                                                                                                   |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Повышение качества и        | 6157       | 6237        | 6235        | 6235        | 6235           | 971 344,7         | 1 016 123,5    | 1 247 235,0    | 1 307 760,4     | 1 307 760,4       |
| доступности социальных услуг населению"   |            |             |             |             |                |                   |                |                |                 |                   |
| на 2014-2016 годы                         |            |             |             |             |                |                   |                |                |                 |                   |
|-------------------------------------------+------------+-------------+-------------+-------------+----------------+-------------------+----------------+----------------+-----------------+-------------------|
| Мероприятие 1.1. Обеспечение              | 6157       | 6237        | 6235        | 6235        | 6235           | 971 344,7         | 1 016 123,5    | 1 247 235,0    | 1 307 760,4     | 1 307 760,4       |
| деятельности (оказание услуг)             |            |             |             |             |                |                   |                |                |                 |                   |
| подведомственных учреждений               |            |             |             |             |                |                   |                |                |                 |                   |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание:      | социальное обслуживание граждан пожилого возраста и инвалидов, нуждающихся в постоянной и временной посторонней помощи и в связи с частичной или полной утратой   |
|                                           | возможности самостоятельно удовлетворять свои основные жизненные потребности, а также отдельных категорий граждан, оказавшихся в трудной жизненной ситуации, в    |
|                                           | форме социальной адаптации в нестационарном учреждении социального обслуживания с предоставлением временного проживания                                           |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):        | количество койко-мест                                                                                                                                             |
|                                           |                                                                                                                                                                   |
|-------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Повышение качества и        | 167        | 174         | 153         | 153         | 153            | 20 057,5          | 22 228,5       | 27 688,5       | 28 766,3        | 28 766,3          |
| доступности социальных услуг населению"   |            |             |             |             |                |                   |                |                |                 |                   |