Постановление Правительства Красноярского края от 26.10.2012 № 565-п

|        |                         |           |                 |             |          |          |           |           |           |           |           |           |            |           |           | въезде в село                  |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | федеральный бюджет      |           |                 | 18 624,7    |          |          |           |           |           |           | 18 624,7  |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 15 708,5    |          |          |           |           |           |           | 15 708,5  |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | местный бюджет          |           |                 | 157,1       |          |          |           |           |           |           | 157,1     |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 2.3.25 | Строительство           | 251       | министерство    | 45 457,9    |          |          |           |           |           |           |           | 45 457,9  | 2020       | 1355      | м         | предотвращение                 |
|        | инженерной защиты       |           | строительства   |             |          |          |           |           |           |           |           |           |            |           |           | затопления 34 дворов (130      |
|        | на р. Казыр             |           | и архитектуры   |             |          |          |           |           |           |           |           |           |            |           |           | чел) (ул. Набережная, ул.      |
|        | п. Гуляевка             |           | Красноярского   |             |          |          |           |           |           |           |           |           |            |           |           | Мира)                          |
|        | Курагинского            |           | края            |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | района<*>               |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | федеральный бюджет      |           |                 | 24 547,3    |          |          |           |           |           |           |           | 24 547,3  |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 20 703,6    |          |          |           |           |           |           |           | 20 703,6  |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | местный бюджет          |           |                 | 207,0       |          |          |           |           |           |           |           | 207,0     |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 2.3.26 | Реконструкция           |           | министерство    | 25 041,3    | 0,0      | 25 041,3 | 0,0       |           |           |           |           |           | 2014       | 1 929,00  | м         | ПСД разработана в 2012         |
|        | защитной дамбы на       |           | строительства   |             |          |          |           |           |           |           |           |           |            |           |           | году. Предотвращение           |
|        | р. Туба в               |           | и архитектуры   |             |          |          |           |           |           |           |           |           |            |           |           | затопления 27 домов с          |
|        | п. Рощинский            |           | Красноярского   |             |          |          |           |           |           |           |           |           |            |           |           | проживающими 101               |
|        | Курагинского района     |           | края            |             |          |          |           |           |           |           |           |           |            |           |           | человеком                      |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          | 310/226   |                 | 24 793,3    |          | 24793,3  |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | местный бюджет          |           |                 | 248,0       |          | 248,0    |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 3      | Задача 3.               |           |                 | 58 260,0    | 8 260,0  | 0,0      | 0,0       | 0,0       | 50 000,0  | 0,0       | 0,0       | 0,0       |            |           |           |                                |
|        | Восстановление и        |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | экологическая           |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | реабилитация водных     |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | объектов, утративших    |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | способность к           |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | самоочищению            |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | федеральный бюджет      |           |                 | 27 000,0    | 0,0      | 0,0      | 0,0       | 0,0       | 27 000,0  | 0,0       | 0,0       | 0,0       |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 31 260,0    | 8 260,0  | 0,0      | 0,0       | 0,0       | 23 000,0  | 0,0       | 0,0       | 0,0       |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 3.1    | Проведение научно-      | 226       | министерство    | 4 370,0     | 4 370,0  |          |           |           |           |           |           |           | 2013       | 1         | шт.       | разработанная научно-          |
|        | исследовательских       |           | природных       |             |          |          |           |           |           |           |           |           |            |           |           | исследовательская работа       |
|        | работ по                |           | ресурсов и      |             |          |          |           |           |           |           |           |           |            |           |           | по обследованию водных         |
|        | обследованию водных     |           | экологии        |             |          |          |           |           |           |           |           |           |            |           |           | объектов края, утративших      |
|        | объектов края,          |           | Красноярского   |             |          |          |           |           |           |           |           |           |            |           |           | способность к                  |
|        | утративших              |           | края            |             |          |          |           |           |           |           |           |           |            |           |           | самоочищению, для              |
|        | способность к           |           |                 |             |          |          |           |           |           |           |           |           |            |           |           | дальнейшего проведения         |
|        | самоочищению, для       |           |                 |             |          |          |           |           |           |           |           |           |            |           |           | работ по их экологической      |
|        | дальнейшего             |           |                 |             |          |          |           |           |           |           |           |           |            |           |           | реабилитации                   |
|        | проведения работ по     |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | их экологической        |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | реабилитации            |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 4 370,0     | 4 370,0  |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 3.2    | Расчистка               | 226       | министерство    | 50 000,0    |          | 0,0      |           |           | 50 000,0  |           |           |           | 2017       |           |           | расчистка Кантатского          |
|        | Кантатского             |           | природных       |             |          |          |           |           |           |           |           |           |            |           |           | водохранилища на реке          |
|        | водохранилища на        |           | ресурсов и      |             |          |          |           |           |           |           |           |           |            |           |           | Кантат в ЗАТО г.               |
|        | реке Кантат в ЗАТО      |           | экологии        |             |          |          |           |           |           |           |           |           |            |           |           | Железногорск                   |
|        | г. Железногорск         |           | Красноярского   |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | Красноярского           |           | края            |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | края<*>                 |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | федеральный бюджет      |           |                 | 27 000,0    |          |          |           |           | 27 000,0  |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 23 000,0    |          |          |           |           | 23 000,0  |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
| 3.3    | Разработка проектной    | 226       | министерство    | 3 890,0     | 3 890,0  |          |           |           |           |           |           |           | 2013       | 1         | шт.       | разработанная проектная        |
|        | документации на         |           | природных       |             |          |          |           |           |           |           |           |           |            |           |           | документация на                |
|        | экологическую           |           | ресурсов и      |             |          |          |           |           |           |           |           |           |            |           |           | проведение экологической       |
|        | реабилитацию            |           | экологии        |             |          |          |           |           |           |           |           |           |            |           |           | реабилитации 1 водного         |
|        | водохранилища на        |           | Красноярского   |             |          |          |           |           |           |           |           |           |            |           |           | объекта                        |
|        | р. Бугач в черте        |           | края            |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | г. Красноярска          |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|        | Красноярского края      |           |                 |             |          |          |           |           |           |           |           |           |            |           |           |                                |
|--------+-------------------------+-----------+-----------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+-----------+-----------+--------------------------------|
|        | краевой бюджет          |           |                 | 3 890,0     | 3 890,0  |          |           |           |           |           |           |           |            |           |           |                                |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
____________________
     <*> Сметная стоимость уточнится после разработки ПСД и  получения
положительного заключения экспертизы.

                                        Приложение № 3
                                        к региональной целевой
                                        программе
                                        "Развитие водохозяйственного
                                        комплекса
                                        на территории Красноярского
                                        края на 2013-2020 годы"

   Объемы и источники финансирования региональной целевой программы
         <Развитие водохозяйственного комплекса на территории
                 Красноярского края на 2013-2020 годы>

      (В редакции Постановления Правительства Красноярского края      
                        от 30.07.2014 № 324-п)                        

                                                          (тыс.рублей)
---------------------------------------------------------------------------------------------------------------------------------------------
| Источник финансирования       | 2013-2020   | В том числе                                                                                 |
|                               | годы, всего |---------------------------------------------------------------------------------------------|
|                               |             | 2013 год | 2014 год | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                               |             |          |          |           |           |           |           |           |           |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Федеральный бюджет, всего     | 1 219 316,8 | 16 353,7 | 14 138,0 | 152 361,6 | 150 557,4 | 184 712,6 | 189 870,4 | 226 718,0 | 284 605,0 |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                  |             |          |          |           |           |           |           |           |           |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения          | 1 192 316,8 | 16 353,7 | 14 138,0 | 152 361,6 | 150 557,4 | 157 712,6 | 189 870,4 | 226 718,0 | 284 605,0 |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                  | 27 000,0    | 0,0      | 0,0      | 0,0       | 0,0       | 27 000,0  | 0,0       | 0,0       | 0,0       |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Региональный бюджет, всего    | 1 247 006,0 | 55 449,8 | 65 957,5 | 130 000,0 | 130 000,0 | 235 035,8 | 182 912,0 | 207 609,8 | 240 041,1 |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                  |             |          |          |           |           |           |           |           |           |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения          | 1 092 179,8 | 44 338,9 | 49 156,1 | 130 000,0 | 127 524,8 | 149 705,3 | 160 140,1 | 191 273,5 | 240 041,1 |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                  | 154 826,2   | 11 110,9 | 16 801,4 | 0,0       | 2 475,2   | 85 330,5  | 22 771,9  | 16 336,3  | 0,0       |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Местный бюджет, всего         | 12 264,2    | 153,0    | 661,3    | 634,7     | 863,5     | 3 644,5   | 1 829,6   | 2 077,1   | 2 400,5   |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения          | 8 993,6     | 138,0    | 491,8    | 634,7     | 838,7     | 975,0     | 1 601,5   | 1 913,4   | 2 400,5   |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                  | 3 270,6     | 15,0     | 169,5    | 0,0       | 24,8      | 2 669,5   | 228,1     | 163,7     | 0,0       |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Общий объем финансирования с  | 2 478 587,0 | 71 956,5 | 80 756,8 | 282 996,3 | 281 420,9 | 423 392,9 | 374 612,0 | 436 404,9 | 527 046,6 |
| муниципальным бюджетом, всего |             |          |          |           |           |           |           |           |           |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                  |             |          |          |           |           |           |           |           |           |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения          | 2 293 490,2 | 60 830,6 | 63 785,9 | 282 996,3 | 278 920,9 | 308 392,9 | 351 612,0 | 419 904,9 | 527 046,6 |
|-------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                  | 185 096,8   | 11 125,9 | 16 970,9 | 0,0       | 2 500,0   | 115 000,0 | 23 000,0  | 16 500,0  | 0,0       |
---------------------------------------------------------------------------------------------------------------------------------------------

                                        Приложение № 4
                                        к региональной целевой
                                        программе
                                        "Развитие водохозяйственного
                                        комплекса
                                        на территории Красноярского
                                        края на 2013-2020 годы"

         Объемы финансирования региональной целевой программы
  <Развитие водохозяйственного комплекса на территории Красноярского
     края на 2013-2020 годы> по основным направлениям реализации

      (В редакции Постановления Правительства Красноярского края      
                        от 30.07.2014 № 324-п)                        

                                                           (тыс. руб.)
------------------------------------------------------------------------------------------------------------------------------------------------------------
| Направление                                  | 2013-2020   | В том числе:                                                                                |
|                                              | годы, всего |---------------------------------------------------------------------------------------------|
|                                              |             | 2013 год | 2014 год | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                              |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1. Обеспечение разработки проектной          | 126 836,8   | 2 865,9  | 16 970,9 | 0,0       | 2 500,0   | 65 000,0  | 23 000,0  | 16 500,0  | 0,0       |
| документации на строительство, реконструкцию |             |          |          |           |           |           |           |           |           |
| и капитальный ремонт гидротехнических        |             |          |          |           |           |           |           |           |           |
| сооружений, расположенных на территории      |             |          |          |           |           |           |           |           |           |
| Красноярского края, и получение              |             |          |          |           |           |           |           |           |           |
| положительного заключения государственной    |             |          |          |           |           |           |           |           |           |
| экспертизы                                   |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                                 |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| федеральный бюджет, всего                    | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| региональный бюджет, всего                   | 123 566,2   | 2 850,9  | 16 801,4 | 0,0       | 2 475,2   | 62 330,5  | 22 771,9  | 16 336,3  | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 123 566,2   | 2 850,9  | 16 801,4 | 0,0       | 2 475,2   | 62 330,5  | 22 771,9  | 16 336,3  | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| местный бюджет, всего                        | 3 270,6     | 15,0     | 169,5    | 0,0       | 24,8      | 2 669,5   | 228,1     | 163,7     | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 3 270,6     | 15,0     | 169,5    | 0,0       | 24,8      | 2 669,5   | 228,1     | 163,7     | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2. Повышение эксплуатационной надежности     | 2 293 490,2 | 60 830,6 | 63 785,9 | 282 996,3 | 278 920,9 | 308 392,9 | 351 612,0 | 419 904,9 | 527 046,6 |
| гидротехнических сооружений, в том числе     |             |          |          |           |           |           |           |           |           |
| бесхозяйных, путем их приведения к           |             |          |          |           |           |           |           |           |           |
| безопасному техническому состоянию,          |             |          |          |           |           |           |           |           |           |
| строительство сооружений, инженерной         |             |          |          |           |           |           |           |           |           |
| защиты, всего                                |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                                 |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| федеральный бюджет, всего                    | 1 192 316,8 | 16 353,7 | 14 138,0 | 152 361,6 | 150 557,4 | 157 712,6 | 189 870,4 | 226 718,0 | 284 605,0 |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 1 192 316,8 | 16 353,7 | 14 138,0 | 152 361,6 | 150 557,4 | 157 712,6 | 189 870,4 | 226 718,0 | 284 605,0 |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| региональный бюджет, всего                   | 1 092 179,8 | 44 338,9 | 49 156,1 | 130 000,0 | 127 524,8 | 149 705,3 | 160 140,1 | 191 273,5 | 240 041,1 |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 1 092 179,8 | 44 338,9 | 49 156,1 | 130 000,0 | 127 524,8 | 149 705,3 | 160 140,1 | 191 273,5 | 240 041,1 |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| местный бюджет, всего                        | 8 993,6     | 138,0    | 491,8    | 634,7     | 838,7     | 975,0     | 1 601,5   | 1 913,4   | 2 400,5   |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 8 993,6     | 138,0    | 491,8    | 634,7     | 838,7     | 975,0     | 1 601,5   | 1 913,4   | 2 400,5   |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3. Восстановление и экологическая            | 58 260,0    | 8 260,0  | 0,0      | 0,0       | 0,0       | 50 000,0  | 0,0       | 0,0       | 0,0       |
| реабилитация водных объектов, утративших     |             |          |          |           |           |           |           |           |           |
| способность к самоочищению                   |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:                                 |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| федеральный бюджет, всего                    | 27 000,0    | 0,0      | 0,0      | 0,0       | 0,0       | 27 000,0  | 0,0       | 0,0       | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 27 000,0    | 0,0      | 0,0      | 0,0       | 0,0       | 27 000,0  | 0,0       | 0,0       | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| региональный бюджет, всего                   | 31 260,0    | 8 260,0  | 0,0      | 0,0       | 0,0       | 23 000,0  | 0,0       | 0,0       | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 31 260,0    | 8 260,0  | 0,0      | 0,0       | 0,0       | 23 000,0  | 0,0       | 0,0       | 0,0       |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| местный бюджет, всего                        | 0,0         | 0,0      |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них:                                      |             |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| капитальные вложения                         | 0,0         |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие нужды                                 | 0,0         |          |          |           |           |           |           |           |           |
|----------------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Всего по программе                           | 2 478 587,0 | 71 956,5 | 80 756,8 | 282 996,3 | 281 420,9 | 423 392,9 | 374 612,0 | 436 404,9 | 527 046,6 |
------------------------------------------------------------------------------------------------------------------------------------------------------------

                                Приложение N 5
                                к региональной целевой программе
                                "Развитие водохозяйственного комплекса
                                Красноярского края в 2013-2020 годах"

                                Отчет
 о расходовании субсидий на осуществление разработки документации для
                  разработки проектной документации
на строительство, реконструкцию и капитальный ремонт гидротехнических
                        сооружений и получение
        положительного заключения государственной экспертизы,
      проведение работ по капитальному ремонту гидротехнических
              сооружений, реконструкции и строительства
                     гидротехнических сооружений
                     за __________ *** 20__ года
                          (период)

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименова-   | Организа-    | Стоимость работ     | Основа-      | Лимит финансирования на 20__ год,       | Профинансировано за отчетный      | Выполнено      | Оплачено за выполненные           | Объемы работ  |
| ние и место- | ция-         | (в текущих          | ние          | тыс. рублей                             | период, в том числе, тыс. рублей* | работ (в       | работы,                           | в натуральном |
| нахождение   | исполнит-    | ценах), тыс.        | для          |                                         |                                   | соответствии   | тыс. рублей**                     | выражении     |
| гидротехни-  | ель (N       | рублей              | заключе-     |                                         |                                   | с актами       |                                   |               |
| ческого      | контракта,   |                     | ния          |                                         |                                   | выполненных    |                                   |               |
| сооружения   | дата)        |                     | контракта,   |                                         |                                   | работ), тыс.   |                                   |               |
|              |              |                     | протокол     |                                         |                                   | рублей         |                                   |               |
|              |              |                     | конкурс-     |                                         |                                   |                |                                   |               |
|              |              |                     | ной          |                                         |                                   |                |                                   |               |
|              |              |                     | комиссии     |                                         |                                   |                |                                   |               |
|              |              |                     | (N, дата)    |                                         |                                   |                |                                   |               |
|              |              |---------------------|              |-----------------------------------------+-----------------------------------|                |-----------------------------------+---------------|
|              |              | всего | остаток     |              | за счет       | за счет   | за счет     | за счет   | за счет   | за счет   |                | за счет   | за счет   | за счет   | по   | факти- |
|              |              |       | стоимости   |              | средств       | средств   | средств     | средств   | средств   | средств   |                | средств   | средств   | средств   | про- | чески  |
|              |              |       | на          |              | федерального  | субъекта  | муниципаль- | федераль- | субъекта  | муници-   |                | федераль- | субъекта  | муници-   | екту | за     |
|              |              |       | 01.01.20__  |              | бюджета       | РФ        | ного        | ного      | РФ        | пального  |                | ного      | РФ        | пального  |      | отчет- |
|              |              |       |             |              |               |           | образования | бюджета   |           | образова- |                | бюджета   |           | образова- |      | ный    |
|              |              |       |             |              |               |           |             |           |           | ния       |                |           |           | ния       |      | период |
|--------------+--------------+-------+-------------+--------------+---------------+-----------+-------------+-----------+-----------+-----------+----------------+-----------+-----------+-----------+------+--------|
| 1            | 2            | 3     | 4           | 5            | 6             | 7         | 8           | 9         | 10        | 11        | 12             | 13        | 14        | 15        | 16   | 17     |
|--------------+--------------+-------+-------------+--------------+---------------+-----------+-------------+-----------+-----------+-----------+----------------+-----------+-----------+-----------+------+--------|
|              |              |       |             |              |               |           |             |           |           |           |                |           |           |           |      |        |
|--------------+--------------+-------+-------------+--------------+---------------+-----------+-------------+-----------+-----------+-----------+----------------+-----------+-----------+-----------+------+--------|
|              |              |       |             |              |               |           |             |           |           |           |                |           |           |           |      |        |
|--------------+--------------+-------+-------------+--------------+---------------+-----------+-------------+-----------+-----------+-----------+----------------+-----------+-----------+-----------+------+--------|
| Итого        |              |       |             |              |               |           |             |           |           |           |                |           |           |           |      |        |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Глава муниципального образования __________________ __________________________
                                      (подпись)          (расшифровка подписи)
Главный бухгалтер __________________ _________________________
М.П.                   (подпись)       (расшифровка подписи)

"__" _________ 20__ года

_____________________________
* В графах 9 и 10 отражаются суммы средств указанных субсидий,
фактически поступившие на счета муниципального образования.
** В графах 13, 14, 15 отражаются суммы средств, оплаченные
организации - исполнителю.
*** Информация представляется нарастающим итогом.