Постановление Правительства Красноярского края от 26.10.2012 № 565-п

|       | к самоочищению, для       |              |                         |             |          |         |          |         |          |          |           |          |           |           |          | дальнейшего проведения работ        |

|       | дальнейшего проведения    |              |                         |             |          |         |          |         |          |          |           |          |           |           |          | по их экологической                 |

|       | работ по их               |              |                         |             |          |         |          |         |          |          |           |          |           |           |          | реабилитации                        |

|       | экологической             |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

|       | реабилитации              |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

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

|       | краевой бюджет            |              |                         | 4 370,0     | 4 370,0  |         |          |         |          |          |           |          |           |           |          |                                     |

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

| 3.2   | Разработка проектной      | 226          | Министерство            | 3 890,0     | 3 890,0  |         |          |         |          |          |           |          | 2 013     | 1         |          | Разработанная проектная             |

|       | документации на           |              | природных ресурсов и    |             |          |         |          |         |          |          |           |          |           |           |          | документация на проведение          |

|       | экологическую             |              | экологии Красноярского  |             |          |         |          |         |          |          |           |          |           |           |          | экологической реабилитации          |

|       | реабилитацию              |              | края                    |             |          |         |          |         |          |          |           |          |           |           |          | 1 водного объекта                   |

|       | водохранилища на р.       |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

|       | Бугач в черте г.          |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

|       | Красноярска               |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

|       | Красноярского края        |              |                         |             |          |         |          |         |          |          |           |          |           |           |          |                                     |

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

|       | краевой бюджет            |              |                         | 3 890,0     | 3 890,0  |         |          |         |          |          |           |          |           |           |          |                                     |

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

____________________

     <*> Сметная стоимость уточнится после разработки ПСД и  получения

положительного заключения экспертизы.

                                        Приложение N 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 04.04.2016 № 139-п)                       

                                                         (тыс. рублей)

------------------------------------------------------------------------------------------------------------------------------------------------

| Источник финансирования       | 2013-2020 годы, | В том числе:                                                                               |

|                               | всего           |--------------------------------------------------------------------------------------------|

|                               |                 | 2013 год | 2014 год | 2015 год  | 2016 год | 2017 год  | 2018 год  | 2019 год  | 2020 год  |

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

| 1                             | 2               | 3        | 4        | 5         | 6        | 7         | 8         | 9         | 10        |

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

| Федеральный бюджет, всего     | 1 258 723,3     | 16 353,7 | 14 138,0 | 66 938,0  | 23 216,4 | 108 463,3 | 112 241,8 | 400 073,6 | 517 298,6 |

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

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

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

| капитальные вложения          | 1 258 723,3     | 16 353,7 | 14 138,0 | 66 938,0  | 23 216,4 | 108 463,3 | 112 241,8 | 400 073,6 | 517 298,6 |

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

| прочие нужды                  | 0,0             | 0,0      | 0,0      | 0,0       | 0,0      | 0,0       | 0,0       | 0,0       | 0,0       |

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

| Региональный бюджет, всего    | 1 296 025,3     | 55 449,8 | 65 957,5 | 67 790,5  | 41 338,1 | 86 316,2  | 85 820,1  | 433 129,2 | 460 223,9 |

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

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

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

| капитальные вложения          | 1 129 429,2     | 44 338,9 | 49 156,1 | 55 395,8  | 16 487,7 | 83 841,0  | 85 820,1  | 341 591,3 | 452 798,3 |

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

| прочие нужды                  | 166 596,1       | 11 110,9 | 16 801,4 | 12 394,7  | 24 850,4 | 2 475,2   | 0,0       | 91 537,9  | 7 425,6   |

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

| Местный бюджет, всего         | 12 619,6        | 153,0    | 661,3    | 679,9     | 426,6    | 589,2     | 552,5     | 5 286,5   | 4 270,6   |

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

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

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

| капитальные вложения          | 8 986,3         | 138,0    | 491,8    | 554,1     | 165,0    | 564,4     | 552,5     | 2 324,3   | 4 196,2   |

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

| прочие нужды                  | 3 633,3         | 15,0     | 169,5    | 125,8     | 261,6    | 24,8      | 0,0       | 2 962,2   | 74,4      |

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

| Общий объем финансирования, с | 2 567 368,2     | 71 956,5 | 80 756,8 | 135 408,4 | 64 981,1 | 195 368,7 | 198 614,4 | 838 489,3 | 981 793,0 |

| муниципальным бюджетом, всего |                 |          |          |           |          |           |           |           |           |

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

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

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

| капитальные вложения          | 2 397 138,8     | 60 830,6 | 63 785,9 | 122 887,9 | 39 869,1 | 192 868,7 | 198 614,4 | 743 989,2 | 974 293,0 |

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

| прочие нужды                  | 170 229,4       | 11 125,9 | 16 970,9 | 12 520,5  | 25 112,0 | 2 500,0   | 0,0       | 94 500,1  | 7 500,0   |

------------------------------------------------------------------------------------------------------------------------------------------------

                                        Приложение N 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 04.04.2016 № 139-п)                       

                                                           (тыс. руб.)

---------------------------------------------------------------------------------------------------------------------------------------------

| Направление                | 2013-2020 годы, | В том числе:                                                                               |

|                            | всего           |--------------------------------------------------------------------------------------------|

|                            |                 | 2013 год | 2014 год | 2015 год  | 2016 год | 2017 год  | 2018 год  | 2019 год  | 2020 год  |

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

| 1                          | 2               | 3        | 4        | 5         | 6        | 7         | 8         | 9         | 10        |

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

| 1. Обеспечение разработки  | 161 969,4       | 2 865,9  | 16 970,9 | 12 520,5  | 25 112,0 | 2 500,0   | 0,0       | 94 500,1  | 7 500,0   |

| проектной документации на  |                 |          |          |           |          |           |           |           |           |

| строительство,             |                 |          |          |           |          |           |           |           |           |

| реконструкцию и            |                 |          |          |           |          |           |           |           |           |

| капитальный ремонт         |                 |          |          |           |          |           |           |           |           |

| гидротехнических           |                 |          |          |           |          |           |           |           |           |

| сооружений, расположенных  |                 |          |          |           |          |           |           |           |           |

| на территории              |                 |          |          |           |          |           |           |           |           |

| Красноярского края, и      |                 |          |          |           |          |           |           |           |           |

| получение положительного   |                 |          |          |           |          |           |           |           |           |

| заключения государственной |                 |          |          |           |          |           |           |           |           |

| экспертизы, разработку     |                 |          |          |           |          |           |           |           |           |

| декларации безопасности,   |                 |          |          |           |          |           |           |           |           |

| создание локальной системы |                 |          |          |           |          |           |           |           |           |

| оповещения на              |                 |          |          |           |          |           |           |           |           |

| гидротехническом           |                 |          |          |           |          |           |           |           |           |

| сооружении                 |                 |          |          |           |          |           |           |           |           |

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

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

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

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

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

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

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

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

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

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

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

| региональный бюджет, всего | 158 336,1       | 2 850,9  | 16 801,4 | 12 394,7  | 24 850,4 | 2 475,2   | 0,0       | 91 537,9  | 7 425,6   |

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

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

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

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

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

| прочие нужды               | 158 336,1       | 2 850,9  | 16 801,4 | 12 394,7  | 24 850,4 | 2 475,2   | 0,0       | 91 537,9  | 7 425,6   |

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

| местный бюджет, всего      | 3 633,3         | 15,0     | 169,5    | 125,8     | 261,6    | 24,8      | 0,0       | 2 962,2   | 74,4      |

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

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

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

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

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

| прочие нужды               | 3 633,3         | 15,0     | 169,5    | 125,8     | 261,6    | 24,8      | 0,0       | 2 962,2   | 74,4      |

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

| 2. Повышение               | 2 397 138,8     | 60 830,6 | 63 785,9 | 122 887,9 | 39 869,1 | 192 868,7 | 198 614,4 | 743 989,2 | 974 293,0 |

| эксплуатационной           |                 |          |          |           |          |           |           |           |           |

| надежности                 |                 |          |          |           |          |           |           |           |           |

| гидротехнических           |                 |          |          |           |          |           |           |           |           |

| сооружений в том числе     |                 |          |          |           |          |           |           |           |           |

| бесхозяйных, путем их      |                 |          |          |           |          |           |           |           |           |

| приведения к безопасному   |                 |          |          |           |          |           |           |           |           |

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

| строительство сооружений   |                 |          |          |           |          |           |           |           |           |

| инженерной защиты          |                 |          |          |           |          |           |           |           |           |

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

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

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

| федеральный бюджет, всего  | 1 258 723,3     | 16 353,7 | 14 138,0 | 66 938,0  | 23 216,4 | 108 463,3 | 112 241,8 | 400 073,6 | 517 298,6 |

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

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

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

| капитальные вложения       | 1 258 723,3     | 16 353,7 | 14 138,0 | 66 938,0  | 23 216,4 | 108 463,3 | 112 241,8 | 400 073,6 | 517 298,6 |

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

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

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

| региональный бюджет, всего | 1 129 429,2     | 44 338,9 | 49 156,1 | 55 395,8  | 16 487,7 | 83 841,0  | 85 820,1  | 341 591,3 | 452 798,3 |

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

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

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

| капитальные вложения       | 1 129 429,2     | 44 338,9 | 49 156,1 | 55 395,8  | 16 487,7 | 83 841,0  | 85 820,1  | 341 591,3 | 452 798,3 |

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

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

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

| местный бюджет, всего      | 8 986,3         | 138,0    | 491,8    | 554,1     | 165,0    | 564,4     | 552,5     | 2 324,3   | 4 196,2   |

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

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

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

| капитальные вложения       | 8 986,3         | 138,0    | 491,8    | 554,1     | 165,0    | 564,4     | 552,5     | 2 324,3   | 4 196,2   |

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

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

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

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

| экологическая 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         | 2 567 368,2     | 71 956,5 | 80 756,8 | 135 408,4 | 64 981,1 | 195 368,7 | 198 614,4 | 838 489,3 | 981 793,0 |

---------------------------------------------------------------------------------------------------------------------------------------------

                                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)

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| 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.         | работ (в       | работы,                           | в натуральном |

| нахождение   | исполнит-    | ценах), тыс.        | для          |                                         | рублей<*>                         | 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.