Постановление Правительства Красноярского края от 26.10.2012 № 565-п

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| федеральный бюджет, всего              |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| региональный бюджет, всего             | 138 436,1   | 2 850,9  | 16 801,4 | 12 394,7  | 4 950,4   | 2 475,2   | 44 553,6  | 46 984,3  | 7 425,6   |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           | 138 436,1   | 2 850,9  | 16 801,4 | 12 394,7  | 4 950,4   | 2 475,2   | 44 553,6  | 46 984,3  | 7 425,6   |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| местный бюджет, всего                  | 3 421,3     | 15,0     | 169,5    | 125,8     | 49,6      | 24,8      | 446,5     | 2 515,7   | 74,4      |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           | 3 421,3     | 15,0     | 169,5    | 125,8     | 49,6      | 24,8      | 446,5     | 2 515,7   | 74,4      |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| 2. Повышение эксплуатационной          | 2 451 362,4 | 60 830,6 | 63 785,9 | 122 887,9 | 185 404,3 | 186 558,0 | 671 813,5 | 646 535,5 | 513 546,6 |

| надежности гидротехнических            |             |          |          |           |           |           |           |           |           |

| сооружений, в том числе бесхозяйных,   |             |          |          |           |           |           |           |           |           |

| путем их приведения к безопасному      |             |          |          |           |           |           |           |           |           |

| техническому состоянию, строительство  |             |          |          |           |           |           |           |           |           |

| сооружений инженерной защиты           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| в том числе:                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| федеральный бюджет, всего              | 1 275 863,9 | 16 353,7 | 14 138,0 | 66 938,0  | 101 618,9 | 102 152,0 | 355 716,6 | 341 631,8 | 277 315,0 |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   | 1 275 863,9 | 16 353,7 | 14 138,0 | 66 938,0  | 101 618,9 | 102 152,0 | 355 716,6 | 341 631,8 | 277 315,0 |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| региональный бюджет, всего             | 1 166 424,6 | 44 338,9 | 49 156,1 | 55 395,8  | 83 282,1  | 83 841,0  | 313 990,0 | 302 528,1 | 233 892,6 |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   | 1 166 424,6 | 44 338,9 | 49 156,1 | 55 395,8  | 83 282,1  | 83 841,0  | 313 990,0 | 302 528,1 | 233 892,6 |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| местный бюджет, всего                  | 9 073,9     | 138,0    | 491,8    | 554,1     | 503,3     | 565,0     | 2 107,0   | 2 375,6   | 2 339,0   |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   | 9 073,9     | 138,0    | 491,8    | 554,1     | 503,3     | 565,0     | 2 107,0   | 2 375,6   | 2 339,0   |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| 3. Восстановление и экологическая      | 8 260,0     | 8 260,0  |          |           |           |           |           |           |           |

| реабилитация водных объектов,          |             |          |          |           |           |           |           |           |           |

| утративших способность к самоочищению  |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| в том числе:                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| федеральный бюджет, всего              |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| региональный бюджет, всего             | 8 260,0     | 8 260,0  |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           | 8 260,0     | 8 260,0  |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| местный бюджет, всего                  |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| из них:                                |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| капитальные вложения                   |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| прочие нужды                           |             |          |          |           |           |           |           |           |           |

|----------------------------------------+-------------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|

| Всего по программе                     | 2 601 479,8 | 71 956,5 | 80 756,8 | 135 408,4 | 190 404,3 | 189 058,0 | 716 813,6 | 696 035,5 | 521 046,6 |

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                                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        |              |       |             |              |               |           |             |           |           |           |                |           |           |           |      |        |

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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.