Постановление Правительства Красноярского края от 30.09.2013 № 505-п

|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 4     | Объект "Электрические сети 10-0,4 кВ, | инвестиции   | 2010-2014          | 36 612,3      | 418,3            | -           | 31 522,2    | 418,3       |          |          |           |                |
|       | с Заледеево, Кежемский район,         |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Красноярский край"                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 36 612,3      | 418,3            | -           | 31 522,2    |    418,     |          |          |           |                |
|       |                                       |              |                    |               |                  |             |             | 3           |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 5     | Объект "Открытый водозабор с          | инвестиции   | 2007-2014          | 160 475,7     | 1 753,8          | -           | 33 359,8    | 1 753,8     |          |          |           |                |
|       | магистральными сетями водоснабжения   |              |                    |               |                  |             |             |             |          |          |           |                |
|       | с. Заледеево, Кежемский район,        |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Красноярский край"                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 160 475,7     | 1 753,8          | -           | 33 359,8    | 1 753,8     |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные                          |              |                    |               |                  |             |             |             |          |          |           |                |
|       | источники                             |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 6     | Объект "Пожарное депо тип V, с.       | инвестиции   | 2008-2014          | 51 854,1      | 17 659,6         | -           | 31 650,1    | 17 659,6    |          |          |           |                |
|       | Заледеево, Кежемский район,           |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Красноярский край"                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 51 854,1      | 17 659,6         | -           | 31 650,1    | 17 659,6    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 7     | Объект "Комбинат школьно-             | инвестиции   | 2007-2014          | 373 755,7     | 11 574,5         | 42 105,5    | 128 553,4   | 11 574,5    |          |          |           |                |
|       | дошкольных образовательных            |              |                    |               |                  |             |             |             |          |          |           |                |
|       | учреждений (11 классов на 275         |              |                    |               |                  |             |             |             |          |          |           |                |
|       | учащихся, 3 дошкольных группы на 55   |              |                    |               |                  |             |             |             |          |          |           |                |
|       | мест), д. Тагара, Кежемский район,    |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Красноярский край"                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 373 755,7     | 11 574,5         | 42 105,5    | 128 553,4   | 11 574,5    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 8     | Объект "Канализационные очистные      | инвестиции   | 2008-2014          | 177 342,4     | 19 427,9         | 42 190,4    | 65 647,0    | 19 427,9    |          |          |           |                |
|       | сооружения с магистральными сетями    |              |                    |               |                  |             |             |             |          |          |           |                |
|       | канализации, д. Тагара, Кежемский     |              |                    |               |                  |             |             |             |          |          |           |                |
|       | район, Красноярский край"             |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 170 136,9     | 18 128,5         | 42 190,4    | 65 447,0    | 18 128,5    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    | 7 205,5       | 1 299,4          |             | 200,0       | 1 299,4     |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 9     | Объект "Пожарное депо тип V, д.       | инвестиции   | 2008-2014          | 41 541,9      | 23 068,7         | -           | 11 220,1    | 23 068,7    |          |          |           |                |
|       | Тагара, Кежемский район,              |              |                    |               |                  |             |             |             |          |          |           |                |
|       | Красноярский край"                    |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 41 541,9      | 23 068,7         | -           | 11 220,1    | 23 068,7    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 10    | Объект "Строительство, реконструкция  | инвестиции   | 2007-2014          | 97 705,0      | 4 872,0          | -           | 7 944,3     | 4 872,0     |          |          |           |                |
|       | автодорог к объектам социальной       |              |                    |               |                  |             |             |             |          |          |           |                |
|       | сферы, г. Кодинск, Красноярский край" |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 97 705,0      | 4 872,0          | -           | 7 944,3     | 4 872,0     |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 11    | Объект "База службы эксплуатации      | инвестиции   | 2012-2014          | 155 995,0     | 64 793,3         | -           | 91 201,7    | 64 793,3    |          |          |           |                |
|       | Богучанского водохранилища,           |              |                    |               |                  |             |             |             |          |          |           |                |
|       | г. Кодинск, Красноярский край (первая |              |                    |               |                  |             |             |             |          |          |           |                |
|       | очередь)"                             |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 155 995,0     | 64 793,3         | -           | 91 201,7    | 64 793,3    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
| 12    | Объект "Лесоочистка санитарной зоны   | инвестиции   | 2012-2014          | 70 617,6      | 11 171,7         | 17 339,2    | 42 106,9    | 11 171,7    |          |          |           |                |
|       | г. Кодинска, Красноярский край"       |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 70 617,6      | 11 171,7         | 17 339,2    | 42 106,9    | 11 171,7    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | Итого по Главному распорядителю       |              |                    | 35 537 358,7  | 3 174 355,0      | 5 206 178,3 | 2 706 087,8 | 2 365 289,9 |          |          | 809 065,1 |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | в том числе                           |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | федеральный бюджет                    |              |                    | 34 525 231,7  | 2 333 963,3      |             |             | 2 333 963,3 |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | краевой бюджет                        |              |                    | 203 061,9     | 31 326,6         |             | 4 878,2     | 31 326,6    |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | бюджеты муниципальных образований     |              |                    |               |                  |             |             |             |          |          |           |                |
|-------+---------------------------------------+--------------+--------------------+---------------+------------------+-------------+-------------+-------------+----------+----------+-----------+----------------|
|       | внебюджетные источники                |              |                    | 809 065,1     | 809 065,1        |             |             |             |          |          | 809 065,1 |                |
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____________________
     <1> -  Наименование    объекта указывается согласно разработанной
проектной документации  (заданию на разработку проектной документации)
либо основные характеристики объекта недвижимого имущества,
планируемого к приобретению.
     <2>   -   Срок   строительства    (реконструкции,    технического
перевооружения)  объекта  и  ввода  его  в  эксплуатацию   либо   срок
приобретения объекта.
     <3>  -  Предельная  стоимость  строительства  объекта  -  сметная
стоимость строительства объекта в ценах периода освоения средств.
     <4>  -  По  вновь   начинаемым  объектам   (пусковым   комплексам
объектов)  остаток  стоимости  отражается  в  текущих  ценах   периода
освоения    средств.    При    разработке    проектной    документации
ориентировочно.
     <5>  -  Расходы  не   предусмотрены   паспортом   инвестиционного
проекта,   утвержденного   распоряжением   Правительства    Российской
Федерации от 30.11.2006 N 1708-р.



                                        Приложение N 1
                                        к государственной программе
                                        Красноярского края
                                        "Развитие инвестиционной,
                                        инновационной деятельности,
                                        малого и среднего
                                        предпринимательства на
                                        территории края"

     Информация о распределении планируемых расходов по отдельным
    мероприятиям программы, подпрограммам государственной программы

      (В редакции Постановления Правительства Красноярского края      
                        от 23.12.2014 № 620-п)                        

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| Статус           | Наименование           | Наименование ГРБС           | Код бюджетной          | Расходы (тыс. руб.), годы                                   |
| (государственна- | программы,             |                             | классификации          |                                                             |
| я программа,     | подпрограммы           |                             |------------------------+-------------------------------------------------------------|
| подпрограмма)    |                        |                             | ГРБС | РзПр | ЦСР | ВР | очередной   | первый год   | второй год   | Итого на период |
|                  |                        |                             |      |      |     |    | финансовый  | планового    | планового    |                 |
|                  |                        |                             |      |      |     |    | год 2014    | периода 2015 | периода 2016 |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
| Государственна-  | Развитие               | всего расходные             | Х    | Х    | Х   | Х  | 3 785 028,1 | 437 394,6    | 437 394,6    | 4 659 817,3     |
| я программа      | инвестиционной,        | обязательства по программе  |      |      |     |    |             |              |              |                 |
|                  | инновационной          |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | деятельности, малого и | в том числе по ГРБС:        |      |      |     |    |             |              |              |                 |
|                  | среднего               |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | предпринимательства    | Министерство инвестиций и   | 715  | Х    | Х   | Х  | 706 523,20  | 290 894,6    | 290 894,6    | 1 288 312,4     |
|                  | на территории края     | инноваций Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство экономики и    | 114  | Х    | Х   | Х  | 2 536 520,9 | 136 000,0    | 136 000,0    | 2 808 520,9     |
|                  |                        | регионального развития      |      |      |     |    |             |              |              |                 |
|                  |                        | Красноярского края          |      |      |     |    |             |              |              |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство спорта и       | 164  | Х    | Х   | Х  | 10 334,0    | 3 000,0      | 3 000,0      | 16 334,0        |
|                  |                        | молодежной политики         |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство строительства  | 130  | Х    | Х   | Х  | 505 788,0   | 0,0          | 0,0          | 505 788,0       |
|                  |                        | и архитектуры               |      |      |     |    |             |              |              |                 |
|                  |                        | Красноярского края          |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Агентство труда и занятости | 369  | Х    | Х   | Х  | 25 862,0    | 7 500,0      | 7 500,0      | 40 862,0        |
|                  |                        | населения Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
| Подпрограмма 1   | Развитие               | всего расходные             |      | Х    | Х   | Х  | 928 483,1   | 154 416,7    | 154 416,7    | 1 237 316,5     |
|                  | инновационной          | обязательства по            |      |      |     |    |             |              |              |                 |
|                  | деятельности на        | подпрограмме                |      |      |     |    |             |              |              |                 |
|                  | территории             |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | Красноярского края на  | в том числе по ГРБС:        |      | Х    | Х   | Х  |             |              |              |                 |
|                  | 2014-2016 годы         |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство инвестиций и   | 715  | Х    | Х   | Х  | 422 695,1   | 154 416,7    | 154 416,7    | 713 528,5       |
|                  |                        | инноваций Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство строительства  | 130  | Х    | Х   | Х  | 505 788,0   | 0,0          | 0,0          | 505 788,0       |
|                  |                        | и архитектуры               |      |      |     |    |             |              |              |                 |
|                  |                        | Красноярского края          |      |      |     |    |             |              |              |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
| Подпрограмма 2   | Развитие субъектов     | всего расходные             |      |      |     |    | 269 001,0   | 98 000,0     | 98 000,0     | 465 001,0       |
|                  | малого и среднего      | обязательства               |      |      |     |    |             |              |              |                 |
|                  | предпринимательства в  |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | Красноярском крае на   | в том числе по ГРБС:        |      |      |     |    |             |              |              |                 |
|                  | 2014-2016 годы         |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство инвестиций и   | 715  | Х    | Х   | Х  | 232 805,0   | 87 500,0     | 87 500,0     | 407 805,0       |
|                  |                        | инноваций Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Министерство спорта и       | 164  | Х    | Х   | Х  | 10 334,0    | 3 000,0      | 3 000,0      | 16 334,0        |
|                  |                        | молодежной политики         |      |      |     |    |             |              |              |                 |
|                  |                        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  |                        | Агентство труда и занятости | 369  | Х    | Х   | Х  | 25 862,0    | 7 500,0      | 7 500,0      | 40 862,0        |
|                  |                        | населения Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
| Подпрограмма 3   | Государственная        | всего расходные             |      |      |     |    | 2 536 520,9 | 136 000,0    | 136 000,0    | 2 808 520,9     |
|                  | поддержка              | обязательства               |      |      |     |    |             |              |              |                 |
|                  | инвестиционной         |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | деятельности в         | в том числе по ГРБС:        |      |      |     |    |             |              |              |                 |
|                  | Красноярском крае на   |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | 2014-2016 годы         | Министерство экономики и    | 114  | Х    | Х   | Х  | 2 536 520,9 | 136 000,0    | 136 000,0    | 2 808 520,9     |
|                  |                        | регионального развития      |      |      |     |    |             |              |              |                 |
|                  |                        | Красноярского края          |      |      |     |    |             |              |              |                 |
|------------------+------------------------+-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
| Подпрограмма 4   | Обеспечение            | всего расходные             |      |      |     |    | 51 023,1    | 48 977,9     | 48 977,9     | 148 978,9       |
|                  | реализации             | обязательства               |      |      |     |    |             |              |              |                 |
|                  | государственной        |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | программы и прочие     | в том числе по ГРБС:        |      |      |     |    |             |              |              |                 |
|                  | мероприятия на 2014-   |-----------------------------+------+------+-----+----+-------------+--------------+--------------+-----------------|
|                  | 2016 годы              | Министерство инвестиций и   | 715  | Х    | Х   | Х  | 51 023,1    | 48 977,9     | 48 977,9     | 148 978,9       |
|                  |                        | инноваций Красноярского     |      |      |     |    |             |              |              |                 |
|                  |                        | края                        |      |      |     |    |             |              |              |                 |
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                                        Приложение N 2
                                        к государственной программе
                                        Красноярского края
                                        "Развитие инвестиционной,
                                        инновационной деятельности,
                                        малого и среднего
                                        предпринимательства
                                        на территории края"

 Информация о планируемых объемах бюджетных ассигнований, направленных
               на реализацию научной, научно-технической
                     и инновационной деятельности
                                                         (тыс. рублей)

      (В редакции Постановления Правительства Красноярского края      
                        от 23.12.2014 № 620-п)                        

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| N п/п | Цели, задачи, мероприятия        | Отчетный   | Текущий    | Очередной  | Первый год     | Второй год     | Оценка эффекта от реализации       |
|       |                                  | финансовый | финансовый | финансовый | планового      | планового      | мероприятий                        |
|       |                                  | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
|       | Цель программы. Создание         |            |            |            |                |                |                                    |
|       | благоприятных условий для        |            |            |            |                |                |                                    |
|       | устойчивого функционирования и   |            |            |            |                |                |                                    |
|       | развития малого и среднего       |            |            |            |                |                |                                    |
|       | предпринимательства на           |            |            |            |                |                |                                    |
|       | территории края, роста           |            |            |            |                |                |                                    |
|       | инновационного потенциала и      |            |            |            |                |                |                                    |
|       | улучшения инвестиционного        |            |            |            |                |                |                                    |
|       | климата Красноярского края       |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
|       | Подпрограмма "Развитие           |            |            |            |                |                |                                    |
|       | инновационной деятельности на    |            |            |            |                |                |                                    |
|       | территории Красноярского края"   |            |            |            |                |                |                                    |
|       | на 2014-2016 годы                |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.1   | Строительство объектов           | 84 926,5   | 354 108,1  | 505 788,0  | 0              | 0              | Завершение строительства           |
|       | промышленного парка на           |            |            |            |                |                | объектов первого пускового         |
|       | территории г. Железногорска      |            |            |            |                |                | комплекса промышленного парка.     |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| В том числе за счет средств        |
| 1.1.1 | Бюджетные инвестиции в объекты   | 84 926,5   | 116 275,80 | 319 317,3  | 0              | 0              | федерального бюджета:              |
|       | капитального строительства,      |            |            |            |                |                | количество субъектов малого и      |
|       | включенные в перечень строек и   |            |            |            |                |                | среднего предпринимательства,      |
|       | объектов, финансируемых за счет  |            |            |            |                |                | которым оказана поддержка, ед. -   |
|       | средств краевого бюджета         |            |            |            |                |                | 5                                  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                    |
| 1.1.2 | Бюджетные инвестиции в объекты   | 0          | 237 832,3  | 186 470,7  | 0              | 0              |                                    |
|       | капитального строительства за    |            |            |            |                |                |                                    |
|       | счет средств федерального        |            |            |            |                |                |                                    |
|       | бюджета                          |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.2   | Субсидии на обеспечение          | 0          | 8 200,0    | 8 200,0    | 0              | 0              | Проведение 4-го инновационного     |
|       | деятельности специализированных  |            |            |            |                |                | форума ЗАТО г. Железногорск с      |
|       | организаций, осуществляющих      |            |            |            |                |                | числом участников не менее 200     |
|       | методическое, организационное,   |            |            |            |                |                | чел.                               |
|       | экспертно-аналитическое и        |            |            |            |                |                | Привлечение на территорию          |
|       | информационное сопровождение     |            |            |            |                |                | промышленного парка не менее 2     |
|       | развития кластера инновационных  |            |            |            |                |                | компаний с планируемым числом      |
|       | технологий ЗАТО г. Железногорск  |            |            |            |                |                | создаваемых рабочих мест не        |
|       |                                  |            |            |            |                |                | менее 40 и объемом частных         |
|       |                                  |            |            |            |                |                | инвестиций не менее 200 млн        |
|       |                                  |            |            |            |                |                | рублей                             |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.3   | Создание и (или) обеспечение     | 0          | 77 047,0   | 34 178,0   | 0              | 0              | Количество субъектов МСП,          |
|       | деятельности региональных        |            |            |            |                |                | воспользовавшихся услугами         |
|       | центров инжиниринга для          |            |            |            |                |                | инжинирингового центра, - не       |
|       | субъектов малого и среднего      |            |            |            |                |                | менее 40, в т. ч. проведена оценка |
|       | предпринимательства              |            |            |            |                |                | уровня технологической             |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| готовности к модернизации          |
|       | в том числе:                     |            |            |            |                |                | производства не менее 10           |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| субъектам МСП, разработано не      |
| 1.3.1 | Субсидии организациям            | 0          | 16 000     | 10 040,0   | 0              | 0              | менее 4 программ модернизации      |
|       | инфраструктуры поддержки         |            |            |            |                |                | или развития производства. В том   |
|       | предпринимательства, одним из    |            |            |            |                |                | числе за счет средств              |
|       | учредителей (участников,         |            |            |            |                |                | федерального бюджета:              |
|       | акционеров) которых является     |            |            |            |                |                | количество субъектов малого и      |
|       | Красноярский край, на создание и |            |            |            |                |                | среднего предпринимательства,      |
|       | (или) обеспечение деятельности   |            |            |            |                |                | которым оказана поддержка, ед. -   |
|       | инжинирингового центра для       |            |            |            |                |                | 5                                  |
|       | субъектов предпринимательства, в |            |            |            |                |                |                                    |
|       | том числе организаций -          |            |            |            |                |                |                                    |
|       | участников кластера              |            |            |            |                |                |                                    |
|       | инновационных технологий ЗАТО    |            |            |            |                |                |                                    |
|       | г. Железногорск                  |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                    |
| 1.3.2 | Создание и (или) обеспечение     | 0          | 0          | 5 430,0    | 0              | 0              |                                    |
|       | деятельности регионального       |            |            |            |                |                |                                    |