Постановление Правительства Красноярского края от 30.09.2013 № 505-п

|         | программы                              |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.1.1.4 | Количество созданных рабочих мест      | млн руб.    | 0,055      | отчетные данные          | X          | X          | 270        | 470        | 670        |
|         | (включая вновь зарегистрированных      |             |            | министерства инвестиций  |            |            |            |            |            |
|         | индивидуальных предпринимателей) в     |             |            | и инноваций              |            |            |            |            |            |
|         | секторе малого и среднего              |             |            | Красноярского края       |            |            |            |            |            |
|         | предпринимательства за период          |             |            |                          |            |            |            |            |            |
|         | реализации программы                   |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.1.1.5 | Объем привлеченных внебюджетных        | млн руб.    | 0,055      | отчетные данные          | X          | X          | 420        | 620        | 820        |
|         | инвестиций в секторе малого и среднего |             |            | министерства инвестиций  |            |            |            |            |            |
|         | предпринимательства за период          |             |            | и инноваций              |            |            |            |            |            |
|         | реализации программы (нарастающим      |             |            | Красноярского края       |            |            |            |            |            |
|         | итогом)                                |             |            |                          |            |            |            |            |            |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2     | Задача 2. Создание благоприятных условий для развития малого и среднего предпринимательства в Красноярском крае                                               |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2.1   | Подпрограмма 2 "Развитие субъектов малого и среднего предпринимательства в Красноярском крае" на 2014-2016 годы                                               |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | (показатели)                           |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.1 | Увеличение оборота малых и средних     | млрд руб.   | 0,055      | отчетные данные          | 44,2       | 48,4       | 52,6       | 57,1       | 60,8       |
|         | предприятий (с учетом                  |             |            | территориального органа  |            |            |            |            |            |
|         | микропредприятий), занимающихся        |             |            | Федеральной службы       |            |            |            |            |            |
|         | обрабатывающим производством           |             |            | статистики по            |            |            |            |            |            |
|         |                                        |             |            | Красноярскому краю       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.2 | Количество субъектов малого и          | единиц      | 0,055      | отчетные данные          | X          | X          | 8330       | 26005      | 43680      |
|         | среднего предпринимательства,          |             |            | министерства инвестиций  |            |            |            |            |            |
|         | получивших государственную             |             |            | и инноваций              |            |            |            |            |            |
|         | поддержку за период реализации         |             |            | Красноярского края       |            |            |            |            |            |
|         | программы (нарастающим итогом)         |             |            |                          |            |            |            |            |            |
(В редакции Постановления Правительства Красноярского края от 23.12.2014 № 620-п)
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.3 | Количество созданных рабочих мест      | единиц      | 0,065      | отчетные данные          | X          | X          | 820        | 1260       | 1700       |
|         | (включая вновь зарегистрированных      |             |            | министерства инвестиций  |            |            |            |            |            |
|         | индивидуальных предпринимателей) в     |             |            | и инноваций              |            |            |            |            |            |
|         | секторе малого и среднего              |             |            | Красноярского края       |            |            |            |            |            |
|         | предпринимательства за период          |             |            |                          |            |            |            |            |            |
|         | реализации подпрограммы                |             |            |                          |            |            |            |            |            |
|         | (нарастающим итогом)                   |             |            |                          |            |            |            |            |            |
(В редакции Постановления Правительства Красноярского края от 23.12.2014 № 620-п)
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.4 | Количество сохраненных рабочих мест    | единиц      | 0,055      | отчетные данные          | X          | X          | 1 360      | 3 060      | 4 760      |
|         | в секторе малого и среднего            |             |            | министерства инвестиций  |            |            |            |            |            |
|         | предпринимательства за период          |             |            | и инноваций              |            |            |            |            |            |
|         | реализации подпрограммы                |             |            | Красноярского края       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.5 | Объем привлеченных внебюджетных        | млн рублей  | 0,055      | отчетные данные          | X          | X          | 153        | 375        | 560,5      |
|         | инвестиций в секторе малого и среднего |             |            | министерства инвестиций  |            |            |            |            |            |
|         | предпринимательства за период          |             |            | и инноваций              |            |            |            |            |            |
|         | реализации подпрограммы                |             |            | Красноярского края       |            |            |            |            |            |
|         | (нарастающим итогом)                   |             |            |                          |            |            |            |            |            |
(В редакции Постановления Правительства Красноярского края от 23.12.2014 № 620-п)
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3     | Задача 3. Привлечение инвестиций на территорию Красноярского края путем укрепления промышленного потенциала Красноярского края на основе создания и           |
|         | развития транспортной и энергетической инфраструктуры                                                                                                         |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1   | Подпрограмма 3 "Государственная поддержка инвестиционной деятельности в Красноярском крае" на 2014-2016 годы                                                  |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | (показатели)                           |                                                                                                                      |
|---------+----------------------------------------+----------------------------------------------------------------------------------------------------------------------|
| 1.3.1.1 | Дополнительный объем инвестиций в      | млн рублей  | 0,055      | отчеты о ходе реализации | X          | X          | X          | 1000,0     | 1000,0     |
|         | основной капитал                       |             |            | инвестиционных проектов, |            |            |            |            |            |
|         |                                        |             |            | представляемые в         |            |            |            |            |            |
|         |                                        |             |            | министерство экономики и |            |            |            |            |            |
|         |                                        |             |            | регионального развития   |            |            |            |            |            |
|         |                                        |             |            | Красноярского края       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.3.1.2 | Ввод в эксплуатацию в 2014 году        | млн рублей  | 0,055      |                          | X          | X          | 34499,1    | X          | X          |
|         | основных фондов (8 объектов схемы      |             |            |                          |            |            |            |            |            |
|         | выдачи мощности Богучанской ГЭС,       |             |            |                          |            |            |            |            |            |
|         | железнодорожной линии "Карабула -      |             |            |                          |            |            |            |            |            |
|         | Ярки", 12 объектов социально-          |             |            |                          |            |            |            |            |            |
|         | гражданского и специального            |             |            |                          |            |            |            |            |            |
|         | назначения в рамках мероприятий по     |             |            |                          |            |            |            |            |            |
|         | подготовке к затоплению ложа           |             |            |                          |            |            |            |            |            |
|         | водохранилища Богучанской ГЭС)         |             |            |                          |            |            |            |            |            |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4     | Задача 4. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и        |
|         | полномочий                                                                                                                                                    |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1   | Подпрограмма 4 "Обеспечение реализации государственной программы и прочие мероприятия" на 2014-2016 годы                                                      |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | (показатели)                           |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.1 | Уровень исполнения                     | баллов      | 0,055      | результаты оценки        | 4          | 3          | 4          | 5          | 5          |
|         | расходов Министерства                  |             |            | качества финансового     |            |            |            |            |            |
|         | за счет средств                        |             |            | менеджмента,             |            |            |            |            |            |
|         | краевого бюджета,                      |             |            | осуществляемой           |            |            |            |            |            |
|         | определяемый в                         |             |            | министерством            |            |            |            |            |            |
|         | соответствии с оценкой                 |             |            | финансов                 |            |            |            |            |            |
|         | качества финансового                   |             |            | Красноярского края       |            |            |            |            |            |
|         | менеджмента главных                    |             |            |                          |            |            |            |            |            |
|         | распорядителей средств                 |             |            |                          |            |            |            |            |            |
|         | краевого бюджета,                      |             |            |                          |            |            |            |            |            |
|         | осуществляемой                         |             |            |                          |            |            |            |            |            |
|         | министерством                          |             |            |                          |            |            |            |            |            |
|         | финансов                               |             |            |                          |            |            |            |            |            |
|         | Красноярского края                     |             |            |                          |            |            |            |            |            |
(В редакции Постановления Правительства Красноярского края от 23.12.2014 № 620-п)
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.2 | Соблюдение сроков предоставления       | баллов      | 0,055      | результаты оценки        | 5          | 5          | 5          | 5          | 5          |
|         | Министерством годовой бюджетной        |             |            | качества финансового     |            |            |            |            |            |
|         | отчетности согласно результатам        |             |            | менеджмента,             |            |            |            |            |            |
|         | оценки качества финансового            |             |            | осуществляемой           |            |            |            |            |            |
|         | менеджмента главных распорядителей     |             |            | министерством финансов   |            |            |            |            |            |
|         | средств краевого бюджета,              |             |            | Красноярского края       |            |            |            |            |            |
|         | осуществляемой министерством           |             |            |                          |            |            |            |            |            |
|         | финансов Красноярского края            |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.3 | Проведение Министерством               | баллов      | 0,055      | результаты оценки        | 3          | 5          | 5          | 5          | 5          |
|         | мониторинга деятельности               |             |            | качества финансового     |            |            |            |            |            |
|         | подведомственных учреждений            |             |            | менеджмента,             |            |            |            |            |            |
|         | согласно результатам оценки качества   |             |            | осуществляемой           |            |            |            |            |            |
|         | финансового менеджмента главных        |             |            | министерством финансов   |            |            |            |            |            |
|         | распорядителей средств краевого        |             |            | Красноярского края       |            |            |            |            |            |
|         | бюджета, осуществляемой                |             |            |                          |            |            |            |            |            |
|         | министерством финансов                 |             |            |                          |            |            |            |            |            |
|         | Красноярского края                     |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.4 | (Исключен - Постановление Правительства Красноярского края от 23.12.2014 № 620-п)                                                                             |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.5 | Формирование ежегодного отчета об      | отчетов     | 0,055      | министерство инвестиций  | X          | X          | 1          | 1          | 1          |
|         | эффективности реализации программы,    |             |            | и инноваций              |            |            |            |            |            |
|         | включающего анализ и предложения по    |             |            | Красноярского края       |            |            |            |            |            |
|         | совершенствованию инструментов         |             |            |                          |            |            |            |            |            |
|         | поддержки                              |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.6 | Доля субъектов малого и среднего       | процентов   | 0,055      | министерство инвестиций  | X          | X          | 50         | 50         | 50         |
|         | предпринимательства, обратившихся за   |             |            | и инноваций              |            |            |            |            |            |
|         | государственной поддержкой в           |             |            | Красноярского края       |            |            |            |            |            |
|         | результате полученных сведений из      |             |            |                          |            |            |            |            |            |
|         | средств массовой информации, в общем   |             |            |                          |            |            |            |            |            |
|         | объеме обратившихся                    |             |            |                          |            |            |            |            |            |
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                                         Приложение N 2
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Развитие инвестиционной,
                                         инновационной деятельности,
                                         малого и среднего
                                         предпринимательства
                                         на территории края"

         Значение целевых показателей на долгосрочный период

      (В редакции Постановления Правительства Красноярского края
                      от 11.07.2014 г. N 283-п)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые | Единица    | Отчетный   | Текущий    | Очередной  | Плановый период        | Долгосрочный период по годам                                                                  |
|       | показатели    | измерения  | финансовый | финансовый | финансовый |------------------------+-----------------------------------------------------------------------------------------------|
|       |               |            | год - 2012 | год - 2013 | год - 2014 | первый    | второй год | 2017      | 2018      | 2019      | 2020      | 2021      | 2022      | 2023      | 2024      |
|       |               |            |            |            |            | год       | планового  |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | планового | периода -  |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | периода - | 2016       |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | 2015      |            |           |           |           |           |           |           |           |           |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Цель. Создание благоприятных условий для устойчивого функционирования и развития малого и среднего предпринимательства на территории края, роста инновационного                            |
|       | потенциала и улучшения инвестиционного климата Красноярского края                                                                                                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Целевой       | млн рублей | 376 089,8  | 369 297,9  | 394 994,0  | 416 681,9 | 440 114,8  | 446 716,5 | 453 417,3 | 460 218,5 | 467 121,8 | 474 128,6 | 481 240,6 | 488 459,2 | 495 786,1 |
|       | показатель:   |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | объем         |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | инвестиций в  |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | основной      |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | капитал       |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
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                                        Приложение N 3
                                        к Паспорту государственной
                                        программы Красноярского края
                                        "Развитие инвестиционной,
                                        инновационной деятельности,
                                        малого и среднего
                                        предпринимательства на
                                        территории края"

 Перечень объектов недвижимого имущества государственной собственности
                          Красноярского края,
 подлежащих строительству, реконструкции, техническому перевооружению
       или приобретению (за счет всех источников финансирования)


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта, территория      | Вид          | Годы строительства | Предельная    | Остаток          | Объем бюджетный ассигнований краевого бюджета в отношении объектов капитального            |
|       | строительства (приобретения),         | ассигнований | (приобретения)<2>  | стоимость     | стоимости        | строительства, подлежащих строительству (реконструкции, техническому перевооружению)       |
|       | мощность и единицы измерения          | (инвестиции, |                    | строительства | объекта в ценах  | указывается на весь срок строительства (реконструкции, технического перевооружения) с      |
|       | мощности объекта<1>                   | субсидии)    |                    | объекта<3>    | контрактов, тыс. | разбивкой по годам                                                                         |
|       |                                       |              |                    |               | рублей<4>        |--------------------------------------------------------------------------------------------|
|       |                                       |              |                    |               |                  | 2012 год    | 2013 год    | 2014 год    | 2015 год | 2016 год | 2017 год  | До окончания   |
|       |                                       |              |                    |               |                  |             |             |             |          |          |           | строительства  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование подпрограммы: " Развитие инновационной деятельности на территории Красноярского края на 2014-2017 годы"                                                                                              |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель: Министерство строительства и архитектуры Красноярского края                                                                                                                                |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование мероприятий: 1.1 " Бюджетные инвестиции в объекты капитального строительства, включенные в перечень строек и объектов, финансируемых за счет средств краевого бюджета", 1.2 "Бюджетные инвестиции в  |
| объекты капитального строительства за счет средств федерального бюджета"                                                                                                                                          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Заказчик КГКУ "Управление             |              |                    |               |                  |             |             |             |          |          |           |                |
|       | капитального строительства"           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1     | Объект "Промышленный парк на          | инвестиции   | 2012-2018          | 16 678 600,32 | 16 239 565,72    | 84 926,5    | 354 108,1   | 505 788,0   |          |          | 127 848,0 | 15 605 929,72  |
|       | территории г. Железногорска"          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1   | Площадка N 1                          |              |                    | 2 841 406,20  | 2 841 406,20     |             |             |             |          |          |           | 2 841 406,20   |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.1 | 1 этап. Генплан, инженерные сети и    |              |                    | 903 422,50    | 903 422,50       |             |             |             |          |          |           | 903 422,50     |
|       | сооружения на них, дороги.            |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.2 | 2 этап. Предприятие по производству   |              |                    | 171 896,70    | 171 896,70       |             |             |             |          |          |           | 171 896,70     |
|       | порошковых красок.                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.3 | 3 этап. Предприятие по производству   |              |                    | 247 147,60    | 247 147,60       |             |             |             |          |          |           | 247 147,60     |
|       | энергосберегающих ламп.               |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.4 | 4 этап. Предприятие по производству   |              |                    | 756 015,74    | 756 015,74       |             |             |             |          |          |           | 756 015,74     |
|       | пеностекла.                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.5 | 5 этап. Предприятие по производству   |              |                    | 456 750,44    | 456 750,44       |             |             |             |          |          |           | 456 750,44     |
|       | пенокристаллита.                      |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.1.6 | 6 этап. Логистический центр.          |              |                    | 306 173,22    | 306 173,22       |             |             |             |          |          |           | 306 173,22     |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.2   | Площадка N 2                          |              |                    | 13 837 194,12 | 13 398 159,52    | 84 926,5    | 354 108,1   | 505 788,0   |          |          | 127 848,0 | 12 764 523,52  |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе:                          |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.2.1 | 1 этап. Генплан, инженерные сети и    |              |                    | 1 544 602,3   | 1 105 567,7      | 84 926,5    | 354 108,1   | 235 788,0   |          |          | 103 348,0 | 766431,7       |
|       | сооружения на них, дороги.            |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Корректировка                         |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             | 237 832,3   | 186 470,7   |          |          | 103 348,0 |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  | 84 926,5    | 116 275,8   | 49 317,3    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.2.2 | 2 этап. Административное здание       |              |                    | 224 927,40    | 224 927,40       |             |             |             |          |          |           | 224 927,40     |
|       | управляющей Компании.                 |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.2.3 | 3 этап. Корпус точной механики.       |              |                    | 5 183 015,51  | 5 183 015,51     |             |             |             |          |          |           | 5 183 015,51   |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 1.2.4 | 4 этап. Корпус приборного             |              |                    | 3 024 654,54  | 3 024 654,54     |             |             |             |          |          |           | 3 024 654,54   |
|       | производства.                         |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |