Постановление Правительства Красноярского края от 17.10.2014 № 491-п

|                 | инфраструктуры муниципальных образований      |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | Красноярского края" на 2014-2016 годы         | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 529 700,0      | 350 000,0         | 0,0               | 879 700,0       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 5 000,0        | 3 500,0           | 0,0               | 8 500,0         |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Подпрограмма 2  | "Чистая вода Красноярского края" на 2014-     | Всего:                                   | 1 440 665,6    | 1 765 077,4       | 2 563 500,0       | 5 769 243,0     |
|                 | 2016 годы                                     |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 56 533,5       | 100 000,0         | 100 000,0         | 256 533,5       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 1 383 562,1    | 1 664 077,4       | 2 462 500,0       | 5 510 139,5     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 570,0          | 1 000,0           | 1 000,0           | 2 570,0         |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Подпрограмма 3  | "Развитие объектов социальной сферы,          | Всего:                                   | 662 880,1      | 712 433,0         | 680 461,0         | 2 055 774,1     |
|                 | капитальный ремонт объектов коммунальной      |                                          |                |                   |                   |                 |
|                 | инфраструктуры и жилищного фонда              |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | муниципальных образований город Норильск      | в том числе:                             |                |                   |                   |                 |
|                 | и Таймырский Долгано-Ненецкий                 |                                          |                |                   |                   |                 |
|                 | муниципальный район" на 2014-2020 годы        |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 66 496,6       | 60 000,0          | 0,0               | 126 496,6       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 517 000,0      | 573 000,0         | 601 000,0         | 1 691 000,0     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 78 800,0       | 78 800,0          | 78 800,0          | 236 400,0       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 583,5          | 633,0             | 661,0             | 1 877,5         |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | юридические лица                         | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Подпрограмма 4  | "Энергосбережение и повышение                 | Всего:                                   | 1 311 551,4    | 639 258,5         | 625 936,0         | 2 576 745,9     |
|                 | энергетической эффективности в                |                                          |                |                   |                   |                 |
|                 | Красноярском крае" на 2014-2016 годы          |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 36 980,0       | 0,0               | 0,0               | 36 980,0        |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 113 766,5      | 0,0               | 0,0               | 113 766,5       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 1 109 262,6    | 639 258,5         | 625 936,0         | 2 374 457,1     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 51 542,3       | 0,0               | 0,0               | 51 542,3        |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Подпрограмма 5  | "Обеспечение реализации государственной       | Всего:                                   | 352 287,1      | 372 186,0         | 372 186,0         | 1 096 659,1     |
|                 | программы и прочие мероприятия" на 2014-      |                                          |                |                   |                   |                 |
|                 | 2016 годы                                     |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 352 287,1      | 372 186,0         | 372 186,0         | 1 096 659,1     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | юридические лица                         | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субвенции бюджетам муниципальных              | Всего:                                   | 1 963 106,2    | 1 931 446,7       | 1 931 446,7       | 5 825 999,6     |
| мероприятие 1   | образований на компенсацию выпадающих         |                                          |                |                   |                   |                 |
|                 | доходов энергоснабжающих организаций,         |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | связанных с применением государственных       | в том числе:                             |                |                   |                   |                 |
|                 | регулируемых цен (тарифов) на                 |                                          |                |                   |                   |                 |
|                 | электрическую энергию, вырабатываемую         |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | дизельными электростанциями на территории     | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 | Красноярского края для населения              |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 1 963 106,2    | 1 931 446,7       | 1 931 446,7       | 5 825 999,6     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субвенции бюджетам муниципальных              | Всего:                                   | 4 803 742,4    | 4 215 014,2       | 4 215 014,2       | 13 233 770,8    |
| мероприятие 2   | образований на реализацию временных мер       |                                          |                |                   |                   |                 |
|                 | поддержки населения в целях обеспечения       |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | доступности коммунальных услуг                | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 4 803 742,4    | 4 215 014,2       | 4 215 014,2       | 13 233 770,8    |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Обеспечение твердым топливом граждан,         | Всего:                                   | 481 981,9      | 394 197,3         | 394 197,3         | 1 270 376,5     |
| мероприятие 3   | проживающих на территории Таймырского         |                                          |                |                   |                   |                 |
|                 | Долгано-Ненецкого муниципального района в     |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | домах с печным отоплением (включая            | в том числе:                             |                |                   |                   |                 |
|                 | доставку)                                     |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 481 981,9      | 394 197,3         | 394 197,3         | 1 270 376,5     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Возмещение расходов газоснабжающих            | Всего:                                   | 168 439,2      | 156 693,5         | 156 693,5         | 481 826,2       |
| мероприятие 4   | организаций края, связанных с реализацией     |                                          |                |                   |                   |                 |
|                 | сжиженного газа населению края для бытовых    |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | нужд по государственным регулируемым          | в том числе:                             |                |                   |                   |                 |
|                 | ценам                                         |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 168 439,2      | 156 693,5         | 156 693,5         | 481 826,2       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Обеспечение деятельности (оказание услуг)     | Всего:                                   | 13 144,8       | 14 125,5          | 14 125,5          | 41 395,8        |
| мероприятие 5   | подведомственных учреждений                   |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | в том числе:                             |                |                   |                   |                 |
|                 |                                               |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 13 144,8       | 14 125,5          | 14 125,5          | 41 395,8        |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субсидии государственному предприятию         | Всего:                                   | 418 962,8      | 500 000,0         | 0,0               | 918 962,8       |
| мероприятие 6   | Красноярского края "Центр транспортной        |                                          |                |                   |                   |                 |
|                 | логистики" на строительство объектов          |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | внешнего электроснабжения в ЗАТО г.           | в том числе:                             |                |                   |                   |                 |
|                 | Железногорск                                  |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 418 962,8      | 500 000,0         | 0,0               | 918 962,8       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------|                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субсидии государственному предприятию         | Всего:                                   | 354 000,0      | 590 000,0         | 590 000,0         | 1 534 000,0     |
| мероприятие 7   | Красноярского края "Центр развития            |                                          |                |                   |                   |                 |
|                 | коммунального комплекса" на строительство     |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | коммунальных объектов систем                  | в том числе:                             |                |                   |                   |                 |
|                 | жизнеобеспечения населения                    |                                          |                |                   |                   |                 |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 354 000,0      | 590 000,0         | 590 000,0         | 1 534 000,0     |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------|                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субсидии территориальным сетевым              | Всего:                                   | 111 587,1      | 0,0               | 0,0               | 111 587,1       |
| мероприятие 8   | организациям на компенсацию                   |                                          |                |                   |                   |                 |
|                 | недополученных доходов, возникающих           |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | вследствие прекращения передачи им в аренду   | в том числе:                             |                |                   |                   |                 |
|                 | объектов электросетевого хозяйства и (или) их |                                          |                |                   |                   |                 |
|                 | частей, относящихся к единой национальной     |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | (общероссийской) электрической сети           | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | краевой бюджет                           | 111 587,1      | 0,0               | 0,0               | 111 587,1       |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | юридические лица                         | 0,0            | 0,0               | 0,0               | 0,0             |
|-----------------+-----------------------------------------------+------------------------------------------+----------------+-------------------+-------------------+-----------------|
| Отдельное       | Субсидии бюджетам муниципальных               | Всего:                                   | 231 143,8      | 0,0               | 0,0               | 231 143,8       |
| мероприятие 9   | образований края, расположенных в районах     |                                          |                |                   |                   |                 |
|                 | Крайнего Севера и приравненных к ним          |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | местностях с ограниченными сроками завоза     | в том числе:                             |                |                   |                   |                 |
|                 | грузов, на финансирование (возмещение)        |                                          |                |                   |                   |                 |
|                 | затрат теплоснабжающих и энергосбытовых       |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | организаций, осуществляющих производство      | федеральный бюджет(*)                    | 0,0            | 0,0               | 0,0               | 0,0             |
|                 | и (или) реализацию тепловой и электрической   |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | энергии, возникших вследствие разницы         | краевой бюджет                           | 231 143,8      | 0,0               | 0,0               | 231 143,8       |
|                 | между фактической стоимостью топлива и        |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | стоимостью топлива, учтенной в тарифах на     | внебюджетные источники                   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 | тепловую и электрическую энергию на 2014      |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 | год                                           | бюджеты муниципальных образований (**)   | 0,0            | 0,0               | 0,0               | 0,0             |
|                 |                                               |------------------------------------------+----------------+-------------------+-------------------+-----------------|
|                 |                                               | юридические лица                         | 0,0            | 0,0               | 0,0               | 0,0             |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
_____________________
     <*> Учитываются средства федерального бюджета, поступившие в виде
межбюджетных трансфертов в краевой бюджет.
     <**>  Учитываются  средства  муниципальных  бюджетов   в    части
софинансирования по государственной программе.



                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 17.10.2014 N 491-п

                                         Приложение N 2
                                         к подпрограмме "Развитие
                                         объектов социальной сферы,
                                         капитальный ремонт объектов
                                         коммунальной инфраструктуры
                                         и жилищного фонда
                                         муниципальных образований
                                         город Норильск и Таймырский
                                         Долгано-Ненецкий
                                         муниципальный район"
                                         на 2014-2020 годы


         Перечень мероприятий подпрограммы "Развитие объектов
      социальной сферы, капитальный ремонт объектов коммунальной
      инфраструктуры и жилищного фонда муниципальных образований
  город Норильск и Таймырский Долгано-Ненецкий муниципальный район"
                          на 2014-2020 годы


-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование программы, подпрограммы        | ГРБС                   | Код бюджетной классификации | Расходы (тыс. руб.), годы                                                                                             | Ожидаемый            |
|                                             |                        |                             |                                                                                                                       | результат от         |
|                                             |                        |                             |                                                                                                                       | реализации           |
|                                             |                        |                             |                                                                                                                       | подпрограммного      |
|                                             |                        |                             |                                                                                                                       | мероприятия (в       |
|                                             |                        |                             |                                                                                                                       | натуральном          |
|                                             |                        |                             |                                                                                                                       | выражении)           |
|                                             |                        |-----------------------------+-----------------------------------------------------------------------------------------------------------------------|                      |
|                                             |                        | ГРБС | РзПр | ЦСР     | ВР  | очередной  | первый год | второй год   | второй этап реализации подпрограммы                       | Итого на период  |                      |
|                                             |                        |      |      |         |     | финансовый | планового  | планового    |                                                           |                  |                      |
|                                             |                        |      |      |         |     | год        | периода    | периода      |                                                           |                  |                      |
|                                             |                        |      |      |         |     |------------+------------+--------------+-----------------------------------------------------------|                  |                      |
|                                             |                        |      |      |         |     | 2014       | 2015       | 2016         | 2017         | 2018         | 2019         | 2020         |                  |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| 1                                           | 2                      | 3    | 4    | 5       | 6   | 7          | 8          | 9            | 10           | 11           | 12           | 13           | 14               | 15                   |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| Подпрограмма "Развитие объектов социальной  |                        |      |      |         |     | 583 496,60 | 633 000,00 | 661 000,00   | 690 000,00   | 719 000,00   | 749 000,00   | 841 000,00   | 4 876 496,60     |                      |
| сферы, капитальный ремонт объектов          |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| коммунальной инфраструктуры и жилищного     |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| фонда муниципальных образований город       |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| Норильск и Таймырский Долгано-Ненецкий      |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| муниципальный район" на 2014-2020 годы      |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель подпрограммы. Создание условий для приведения жилищного фонда и коммунальной инфраструктуры в надлежащее состояние и развитие социальной инфраструктуры, обеспечивающе комфортные усовия проживани в муниципальном образовании город         |
| Норильск и Таймырском Долгано-Ненецком муниципальном районе                                                                                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Обеспечение надежной эксплуатации объектов коммунальной инфраструктуры муниципального образования город Норильск                                                                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Субсидия бюджету муниципального             | Министерство           | 510  |      |         |     | 110 000,0  | 110 000,0  | 110 000,0    | 110 000,0    | 110 000,0    | 110 000,0    | 110 000,0    | 770 000,0        | Ремонт 51 686        |
| образования город Норильск на модернизацию  | энергетики и жилищно-  |------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------| метров               |
| и капитальный ремонт объектов коммунальной  | коммунального          | 510  | 0502 | 0437431 | 522 | 50 000,0   | 50 000,0   | 50 000,0     | 50 000,0     | 50 000,0     | 50 000,0     | 50 000,0     | 350 000,0        | инженерных сетей     |
| инфраструктуры                              | хозяйства              |------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------|                      |
|                                             | Красноярского края     | 510  | 0502 | 0435025 | 522 | 60 000,0   | 60 000,0   | 60000,00 <*> | 60000,00 <*> | 60000,00 <*> | 60000,00 <*> | 60000,00 <*> | 420000,00 <*>    |                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Сохранение перспективного жилищного фонда на территории муниципального образования город Норильск                                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Субсидия бюджету муниципального             | Министерство           | 510  | 0501 | 0437432 | 521 | 219 828,1  | 241 143,1  | 289 336,8    | 448 145,9    | 470 561,2    | 494 632,1    | 564 266,5    | 2 727 913,7      | Укрепление           |
| образования город Норильск на сохранение    | энергетики и жилищно-  |      |      |         |     |            |            |              |              |              |              |              |                  | фундаментов 402      |
| устойчивости зданий перспективного          | коммунального хозяйства|      |      |         |     |            |            |              |              |              |              |              |                  | зданий               |
| жилищного фонда                             | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| Субсидия бюджету муниципального             | Министерство           | 510  | 0501 | 0437433 | 521 | 158 213,3  | 158 213,3  | 133 231,0    | 0,0          | 0,0          | 0,0          | 0,0          | 449 657,6        | Проведение           |
| образования город Норильск на выполнение    | энергетики и жилищно-  |      |      |         |     |            |            |              |              |              |              |              |                  | ремонта 3            |
| работ по комплексному капитальному ремонту  | коммунального хозяйства|      |      |         |     |            |            |              |              |              |              |              |                  | многоквартирных      |
| многоквартирных домов                       | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  | домов                |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| Субсидия бюджету муниципального             | Министерство           | 510  | 0501 | 0437434 | 521 | 15 960,9   | 21 796,1   | 21 492,3     | 19 567,2     | 20 537,5     | 20 571,6     | 36 747,4     | 156 673,0        | Снос 8 аварийных     |
| образования город Норильск на снос          | энергетики и жилищно-  |      |      |         |     |            |            |              |              |              |              |              |                  | и ветхих строений    |
| аварийных и ветхих строений                 | коммунального хозяйства|      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|                                             | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| Субсидия бюджету муниципального             | Министерство           | 510  | 0501 | 0437435 | 521 | 72 997,7   | 101 847,5  | 106 939,9    | 112 286,9    | 117 901,3    | 123 796,3    | 129 986,1    | 765 755,7        | Ремонт 1120          |
| образования город Норильск на ремонт        | энергетики и жилищно-  |      |      |         |     |            |            |              |              |              |              |              |                  | квартир              |
| квартир под переселение из аварийного и     | коммунального хозяйства|      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| ветхого жилищного фонда                     | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Развитие социальной инфраструктуры Таймырского Долгано-Ненецкого муниципального района                                                                                                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Строительство физкультурно-оздоровительного | Министерство спорта и  | 164  | 1101 | 0431286 | 522 | 0,0        | 0,0        | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          | 0,0              | ввод                 |
| комплекса в г. Дудинке (крытого катка с     | молодежной политики    |      |      |         |     |            |            |              |              |              |              |              |                  | физкультурно-        |
| искусственным льдом на 250 мест в           | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  | оздоровительного     |
| г. Дудинке)                                 |                        |      |      |         |     |            |            |              |              |              |              |              |                  | комплекса в городе   |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------| Дудинка (крытого     |
| Субсидия на приобретение оборудования для   | Министерство спорта и  | 164  | 1101 | 0435080 | 522 | 6 496,6    | 0,0        | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          | 6 496,6          | катка на 250 мест в  |
| быстровозводимых физкультурно-              | молодежной политики    |      |      |         |     |            |            |              |              |              |              |              |                  | г. Дудинке)          |
| оздоровительных комплексов, включая         | Красноярского края     |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| металлоконструкции и металлоизделия, за     |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
| счет средств федерального бюджета           |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| Завершение строительства плавательного      |                        |      |      |         |     | 0,0        | 0,0        | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          | 0,0              | ввод плавательного   |
| бассейна в г. Норильске                     |                        |      |      |         |     |            |            |              |              |              |              |              |                  | бассейна в           |
|                                             |                        |      |      |         |     |            |            |              |              |              |              |              |                  | г.Норильске          |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| В том числе:                                |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|                                             |                        |      |      |         |     |            |            |              |              |              |              |              |                  |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| ГРБС 1                                      | 510                    | 510  |      |         |     | 577 000,0  | 633 000,0  | 661 000,0    | 690 000,0    | 719 000,0    | 749 000,0    | 841 000,0    | 4 870 000,0      |                      |
|---------------------------------------------+------------------------+------+------+---------+-----+------------+------------+--------------+--------------+--------------+--------------+--------------+------------------+----------------------|
| ГРБС 2                                      | 164                    | 164  |      |         |     | 6 496,6    | 0,0        | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          | 6 496,6          |                      |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
____________________

     <*>  Указанные  средства  в  настоящее  время  не    подтверждены
расходными  обязательствами  федерального    бюджета,    включены    в
подпрограмму на  основании  п.  3.2.  Соглашения  о  взаимодействии  и
сотрудничестве между Министерством регионального  развития  Российской
Федерации,  Красноярским  краем,  муниципальным  образованием    город
Норильск и ОАО "ГМК "Норильский никель"  по  модернизации  и  развитию
объектов  социальной,  инженерной  инфраструктуры  и  жилищного  фонда
города Норильска от 31 августа 2010 года.



                                         Приложение N 5
                                         к постановлению Правительства
                                         Красноярского края
                                         от 17.10.2014 N 491-п

                                         Приложение N 6
                                         к подпрограмме "Развитие
                                         объектов социальной сферы,
                                         капитальный ремонт объектов
                                         коммунальной инфраструктуры
                                         и жилищного фонда
                                         муниципальных образований
                                         город Норильск и Таймырский
                                         Долгано-Ненецкий
                                         муниципальный район"
                                         на 2014-2020 годы


          Ресурсное обеспечение и прогнозная оценка расходов
         на реализацию целей подпрограммы с учетом источников
       финансирования, в том числе по уровням бюджетной системы


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Программные мероприятия,     | Код статьи   | Главные       | Источники           | Объемы финансирования, тыс. руб.                                                                                              | Ожидаемый результат    |
|       | обеспечивающие выполнение    | классифика-  | распорядители | финансирования      |                                                                                                                               | от реализованных       |
|       | задач                        | ции операций |               |                     |                                                                                                                               | программных            |
|       |                              | сектора гос. |               |                     |                                                                                                                               | мероприятий (в         |
|       |                              | управления   |               |                     |                                                                                                                               | натуральном            |
|       |                              |              |               |                     |                                                                                                                               | выражении), эффект     |
|       |                              |              |               |                     |-------------------------------------------------------------------------------------------------------------------------------|                        |
|       |                              |              |               |                     |             | I - этап    | 2014      | 2015      | 2016      | II - этап   | 2017      | 2018      | 2019      | 2020        |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
| 1     | 2                            | 3            | 4             | 5                   | 6           | 7           | 8         | 9         | 10        | 11          | 12        | 13        | 14        | 15          | 16                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| Задача 1. Обеспечение надежной эксплуатации объектов коммунальной инфраструктуры муниципального образования город Норильск                                                                                                |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| 1.1   | Субсидия бюджету             |              | Министерство  | Всего, в том числе: | 1 322 370,0 | 566 730,0   | 188 910,0 | 188 910,0 |             755 640,0   |                                                 | Ремонт 51686 метров    |
|       | муниципального образования   |              | энергетики и  |                     |             |             |           |           | 188 910,0               | 188 910,0   188 910,0   188 910,0   188 910,0   | инженерных сетей       |
|       | город Норильск на            |              | жилищно-      |                     |             |             |           |           |                         |                                                 |                        |
|       | модернизацию и капитальный   |              | коммунального |                     |             |             |           |           |                         |                                                 |                        |
|       | ремонт объектов              |              | хозяйства     |---------------------+-------------+-------------+-----------+-----------|           --------------|           |           |           |             |                        |
|       | коммунальной                 |              | Красноярского | федеральный         | 420 000,0   | 180 000,0   | 60 000,0  | 60 000,0  | 60000,0   | 240 000,0   | 60 000,0  | 60 000,0  | 60 000,0  | 60 000,0    |                        |
|       | инфраструктуры               |              | края          | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      | 350 000,0   | 150 000,0   | 50 000,0  | 50 000,0  | 50 000,0  | 200 000,0   | 50 000,0  | 50 000,0  | 50 000,0  | 50 000,0    |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 770,0       | 330,0       | 110,0     | 110,0     | 110,0     | 440,0       | 110,0     | 110,0     | 110,0     | 110,0       |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | 551 600,0   | 236 400,0   | 78 800,0  | 78 800,0  | 78 800,0  | 315 200,0   | 78 800,0  | 78 800,0  | 78 800,0  | 78 800,0    |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-------------------------+-----------------------------------+-------------+------------------------|
|       | Итого по задаче 1.           |              |               | Всего, в том числе: | 1 322 370,0 | 566 730,0   | 188 910,0 | 188 910,0 |             755 640,0   |                         188 910,0 |             |                        |
|       |                              |              |               |                     |             |             |           |           | 188 910,0               | 188 910,0   188 910,0             | 188 910,0   |                        |
|       |                              |              |               |                     |             |             |           |           |                         |                                   |             |                        |
|       |                              |              |               |                     |             |             |           |           |                         |                                   |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------|           ---------------           |           ------------|             |                        |
|       |                              |              |               | федеральный         | 420 000,0   | 180 000,0   | 60 000,0  | 60 000,0  | 60000,0   |               60 000,0  | 60 000,0  | 60 000,0  | 60 000,0    |                        |