Постановление Правительства Красноярского края от 17.10.2014 № 491-п

|       |                              |              |               | бюджет              |             |             |           |           |           | 240 000,0               |           |           |             |                        |
|       |                              |              |               |                     |             |             |           |           |           |                         |           |           |             |                        |
|       |                              |              |               |                     |             |             |           |           |           |                         |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------|             ------------+-----------+-----------+-------------|                        |
|       |                              |              |               | 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   | 78800,0   | 78800,0   | 78800,0   | 315 200,0   | 78 800,0  | 78 800,0  | 78 800,0  | 78 800,0    |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| Задача 2. Сохранение перспективного жилищного фонда на территории муниципального образования город Норильск                                                                                                               |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| 2.1   | Субсидия бюджету             |              | Министерство  | Всего, в том числе: | 2 730 641,5 | 751 058,2   | 220 047,9 | 241 384,2 | 289 626,1 | 1 979 583,3 | 448 594,0 | 471 031,8 | 495 126,7 | 564 830,8   | Укрепление             |
|       | муниципального образования   |              | энергетики и  |                     |             |             |           |           |           |             |           |           |           |             | фундаментов 402        |
|       | город Норильск на сохранение |              | жилищно-      |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------| зданий                 |
|       | устойчивости зданий          |              | коммунального | федеральный         | -           | -           | 0,0       | 0,0       | 0,0       | -           | 0,0       | 0,0       | 0,0       | 0,0         |                        |
|       | перспективного жилищного     |              | хозяйства     | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       | фонда                        |              | Красноярского |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              | края          | краевой бюджет      | 2 727 913,7 | 750 308,0   | 219828,1  | 241143,1  | 289336,8  | 1 977 605,7 | 448145,9  | 470 561,2 | 494 632,1 | 564 266,5   |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 2 727,8     | 750,2       | 219,8     | 241,1     | 289,3     | 1 977,6     | 448,1     | 470,6     | 494,6     | 564,3       |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           | 0,0       | 0,0       | 0,0       | -           | 0,0       | 0,0       | 0,0       | 0,0         |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
| 2.2   | Субсидия бюджету             |              |               | Всего, в том числе: | 450 107,2   | 450 107,2   | 158 371,5 | 158 371,5 | 133 364,2 | -           | -         | -         | -         | -           | Проведение ремонта 3   |
|       | муниципального образования   |              |               |                     |             |             |           |           |           |             |           |           |           |             | многоквартирных        |
|       | город Норильск на            |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------| домов                  |
|       | выполнение работ по          |              |               | федеральный         | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       | комплексному капитальному    |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       | ремонту многоквартирных      |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | домов                        |              |               | краевой бюджет      | 449 657,6   | 449 657,6   | 158 213,3 | 158 213,3 | 133 231,0 | -           |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 449,6       | 449,6       | 158,2     | 158,2     | 133,2     | -           |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
| 2.3   | Субсидия бюджету             |              |               | Всего, в том числе: | 156 829,7   | 59 308,6    | 15 976,9  | 21 817,9  | 21 513,8  | 97 521,1    | 19 586,8  | 20 558,0  | 20 592,2  | 36 784,1    | Снос 8 аварийных и     |
|       | муниципального образования   |              |               |                     |             |             |           |           |           |             |           |           |           |             | ветхих строений        |
|       | город Норильск на снос       |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | аварийных и ветхих строений  |              |               | федеральный         | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       |                              |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      | 156 673,0   | 59 249,3    | 15 960,9  | 21 796,1  | 21 492,3  | 97 423,7    | 19 567,2  | 20 537,5  | 20 571,6  | 36747,4     |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 156,7       | 59,3        | 16,0      | 21,8      | 21,5      | 97,4        | 19,6      | 20,5      | 20,6      | 36,7        |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
| 2.4   | Субсидия бюджету             |              |               | Всего, в том числе: | 766 521,6   | 282 067,0   | 73 070,7  | 101 949,4 | 107 046,9 | 484 454,6   | 112 399,2 | 118 019,2 | 123 920,1 | 130 116,1   | Ремонт 1120 квартир    |
|       | муниципального образования   |              |               |                     |             |             |           |           |           |             |           |           |           |             |                        |
|       | город Норильск на ремонт     |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | квартир под переселение из   |              |               | федеральный         | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       | аварийного и ветхого         |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       | жилищного фонда              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      | 765 755,7   | 281 785,1   | 72 997,7  | 101 847,5 | 106 939,9 | 483 970,6   | 112 286,9 | 117 901,3 | 123 796,3 | 129986,1    |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 765,9       | 281,9       | 73,0      | 101,9     | 107,0     | 484,0       | 112,3     | 117,9     | 123,8     | 130,0       |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           |           |           |           | -           |           |           |           |             |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
|       | Итого по задаче 2            |              |               | Всего, в том числе: | 4 104 100,0 | 1 542 541,0 | 467 467,0 | 523 523,0 | 551 551,0 | 2 561 559,0 | 580 580,0 | 609 609,0 | 639 639,0 | 731 731,0   |                        |
|       |                              |              |               |                     |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | федеральный         | -           | -           | -         | -         | -         | -           | -         | -         | -         | -           |                        |
|       |                              |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      | 4 100 000,0 | 1 541 000,0 | 467 000,0 | 523 000,0 | 551 000,0 | 2 559 000,0 | 580 000,0 | 609 000,0 | 639 000,0 | 731 000,0   |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 4 100,0     | 1 541,0     | 467,0     | 523,0     | 551,0     | 2 559,0     | 580,0     | 609,0     | 639,0     | 731,0       |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           | -         | -         | -         | -           | -         | -         | -         | -           |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| Задача 3. Развитие социальной инфраструктуры Таймырского Долгано-Ненецкого муниципального района                                                                                                                          |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------------------|
| 3.1   | Строительство физкультурно-  |              | Министерство  | Всего, в том числе: | -           | -           | -         |           |           |             |           |           |           |             | ввод физкультурно-     |
|       | оздоровительного комплекса в |              | спорта и      |                     |             |             |           |           |           |             |           |           |           |             | оздоровительного       |
|       | г. Дудинке (крытого катка с  |              | молодежной    |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------| комплекса в городе     |
|       | искусственным льдом на 250   |              | политики      | федеральный         | -           | -           | -         |           |           |             |           |           |           |             | Дудинка (крытого       |
|       | мест в г. Дудинке)           |              | Красноярского | бюджет              |             |             |           |           |           |             |           |           |           |             | катка на 250 мест в г. |
|       |                              |              | края          |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------| Дудинке)               |
|       |                              |              |               | краевой бюджет      |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | -           | -           | 0,0       |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
| 3.2   | Расходы на приобретение      |              | Министерство  | Всего, в том числе: | 6 503,1     | 6 503,1     | 6 503,1   |           |           |             |           |           |           |             |                        |
|       | оборудования для             |              | спорта и      |                     |             |             |           |           |           |             |           |           |           |             |                        |
|       | быстровозводимых             |              | молодежной    |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | физкультурно-                |              | политики      | федеральный         | 6 496,6     | 6 496,6     | 6 496,6   |           |           |             |           |           |           |             |                        |
|       | оздоровительных комплексов,  |              | Красноярского | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       | включая металлоконструкции   |              | края          |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | и металлоизделия, за счет    |              |               | краевой бюджет      |             |             |           |           |           |             |           |           |           |             |                        |
|       | средств федерального         |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       | бюджета                      |              |               | местный бюджет      | 6,5         | 6,5         | 6,5       |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | -           | -           |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
| 3.3   | Завершение строительства     |              |               | Всего, в том числе: | 270 000,0   |             |           |           |           | 270 000,0   |           |           |           | 270 000,0   | ввод плавательного     |
|       | плавательного бассейна в г.  |              |               |                     |             |             |           |           |           |             |           |           |           |             | бассейна в г. Норильке |
|       | Норильске                    |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | федеральный         |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | 270 000,0   |             |           |           |           | 270 000,0   |           |           |           | 270 000,0   |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------+------------------------|
|       | Итого по задаче 3            |              |               | Всего, в том числе: | 276 503,1   | 6 503,1     | 6 503,1   |           |           | 270 000,0   |           |           |           | 270 000,0   |                        |
|       |                              |              |               |                     |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | федеральный         | 6 496,6     | 6 496,6     | 6 496,6   |           |           |             |           |           |           |             |                        |
|       |                              |              |               | бюджет              |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------|             |-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      |             |             |           |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 6,5         | 6,5         | 6,5       |           |           |             |           |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | 270 000,0   |             |           |           |           | 270 000,0   |           |           |           | 270 000,0   |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
|-------+------------------------------+--------------+---------------+---------------------+-------------+-------------+-----------+-------------------------------------+-------------------------------------------------+------------------------|
|       | Итого по задачам 1-3         |              |               | Всего, в том числе: | 5 702 973,1 | 2 115 774,1 | 662 880,1 |                         3 587 199,0 |                                                 |                        |
|       |                              |              |               |                     |             |             |           | 712 433,0   740 461,0               | 769 490,0   798 519,0   828 549,0   1 190 641,0 |                        |
|       |                              |              |               |                     |             |             |           |                                     |                                                 |                        |
|       |                              |              |               |                     |             |             |           |                                     |                                                 |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------|           |           ---------------           |           |           |             |                        |
|       |                              |              |               | федеральный         | 426 496,6   | 186 496,6   | 66 496,6  | 60 000,0  | 60 000,0  |               60 000,0  | 60 000,0  | 60 000,0  | 60 000,0    |                        |
|       |                              |              |               | бюджет              |             |             |           |           |           | 240 000,0               |           |           |             |                        |
|       |                              |              |               |                     |             |             |           |           |           |                         |           |           |             |                        |
|       |                              |              |               |                     |             |             |           |           |           |                         |           |           |             |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------|             ------------+-----------+-----------+-------------|                        |
|       |                              |              |               | краевой бюджет      | 4 450 000,0 | 1 691 000,0 | 517 000,0 | 573 000,0 | 601 000,0 | 2 759 000,0 | 630 000,0 | 659 000,0 | 689 000,0 | 781 000,0   |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | местный бюджет      | 4 876,5     | 1 877,5     | 583,5     | 633,0     | 661,0     | 2 999,0     | 690,0     | 719,0     | 749,0     | 841,0       |                        |
|       |                              |              |               |---------------------+-------------+-------------+-----------+-----------+-----------+-------------+-----------+-----------+-----------+-------------|                        |
|       |                              |              |               | внебюджетные        | 821 600,0   | 236 400,0   | 78 800,0  | 78 800,0  | 78 800,0  | 585 200,0   | 78 800,0  | 78 800,0  | 78 800,0  | 348 800,0   |                        |
|       |                              |              |               | источники           |             |             |           |           |           |             |           |           |           |             |                        |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

__________________
     <*>  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 6
                                        к постановлению Правительства
                                        Красноярского края
                                        от 17.10.2014 N 491-п

                                        Приложение N 2
                                        к подпрограмме
                                        "Энергосбережение и повышение
                                        энергетической эффективности в
                                        Красноярском крае"
                                        на 2014-2016 годы


                  Перечень мероприятий подпрограммы


-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование программы, подпрограммы        | ГРБС         | Код бюджетной               | Расходы (тыс. руб.), годы                        | Ожидаемый результат   |
|                                             |              | классификации               |                                                  | от реализации         |
|                                             |              |                             |                                                  | подпрограммного       |
|                                             |              |                             |                                                  | мероприятия (в        |
|                                             |              |                             |                                                  | натуральном           |
|                                             |              |                             |                                                  | выражении)            |
|                                             |              |-----------------------------+--------------------------------------------------|                       |
|                                             |              | ГРБС | РзПр | ЦСР     | ВР  | текущий    | очередной  | первый год | итого на  |                       |
|                                             |              |      |      |         |     | финансовый | финансовый | планового  | период    |                       |
|                                             |              |      |      |         |     | год        | год        | периода    |           |                       |
|                                             |              |      |      |         |     |------------+------------+------------|           |-----------------------|
|                                             |              |      |      |         |     | 2014       | 2015       | 2016       |           |                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель подпрограммы. Формирование целостной и эффективной системы управления энергосбережением и повышением энергетической эффективности                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Повышение энергетической эффективности экономики Красноярского края                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 1.1                             | Министерство | 510  | 0502 | 0441296 | 244 | 18 091,4   | 0,0        | 0,0        | 18 091,4  |                       |
| Приобретение энергоэффективного             |              |      |      |         |     |            |            |            |           |                       |
| технологического оборудования и материалов  |              |      |      |         |     |            |            |            |           |                       |
| для реализации мероприятий по модернизации  |              |      |      |         |     |            |            |            |           |                       |
| систем энергоснабжения для замещения        |              |      |      |         |     |            |            |            |           |                       |
| выработки энергоресурсов с использованием   |              |      |      |         |     |            |            |            |           |                       |
| дизель-генераторных установок на            |              |      |      |         |     |            |            |            |           |                       |
| когенерационную выработку тепловой и        |              |      |      |         |     |            |            |            |           |                       |
| электрической энергии                       |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Мероприятие 1.2                             | Министерство | 510  | 1403 | 0447590 | 521 | 1280,8     | 0,0        | 0,0        | 1280,8    | сокращение расхода    |
| Субсидии бюджетам муниципальных             |              |      |      |         |     |            |            |            |           | электроэнергии в      |
| образований на приобретение и монтаж        |              |      |      |         |     |            |            |            |           | системах наружного    |
| оборудования для осуществления комплексных  |              |      |      |         |     |            |            |            |           | освещения, на которых |
| технических мероприятий по энергосбережению |              |      |      |         |     |            |            |            |           | произведена установка |
| и повышению энергетической эффективности    |              |      |      |         |     |            |            |            |           | автоматизированной    |
| на системах наружного освещения за счет     |              |      |      |         |     |            |            |            |           | системы наружного     |
| средств краевого бюджета                    |              |      |      |         |     |            |            |            |           | освещения, на 20%     |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------|                       |
| Мероприятие 1.3                             | Министерство | 510  | 1403 | 0445013 | 521 | 36 980,0   | 0,0        | 0,0        | 36 980,0  |                       |
| Субсидии бюджетам муниципальных             |              |      |      |         |     |            |            |            |           |                       |
| образований на приобретение и монтаж        |              |      |      |         |     |            |            |            |           |                       |
| оборудования для осуществления комплексных  |              |      |      |         |     |            |            |            |           |                       |
| технических мероприятий по энергосбережению |              |      |      |         |     |            |            |            |           |                       |
| и повышению энергетической эффективности    |              |      |      |         |     |            |            |            |           |                       |
| на системах наружного освещения за счет     |              |      |      |         |     |            |            |            |           |                       |
| средств федерального бюджета                |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Итого по задаче 1                           |              |      |      |         |     | 56 352,2   | 0,0        | 0,0        | 56 352,2  |                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Развитие информационного обеспечения мероприятий по энергосбережению и повышению энергетической эффективности                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 2. 1. Информационное            | Агентство    | 134  | 1204 | 0441295 | 244 | 8435,3     | 0,0        | 0,0        | 8435,3    |                       |
| обеспечение мероприятий в области           | печати       |      |      |         |     |            |            |            |           |                       |
| энергосбережения и повышения энергетической |              |      |      |         |     |            |            |            |           |                       |
| эффективности                               |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Итого по задаче 2                           |              |      |      |         |     | 8435,3     | 0,0        | 0,0        | 8435,3    |                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Внедрение мер государственного регулирования и финансовых механизмов, стимулирующих энергосбережение и повышение энергетической эффективности             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 3.1.                            | Министерство | 510  | 1403 | 0447502 | 521 | 37 093,2   | 0,0        | 0,0        | 37 093,2  |                       |
| Субсидии бюджетам муниципальных             |              |      |      |         |     |            |            |            |           |                       |
| образований на реализацию мероприятий по    |              |      |      |         |     |            |            |            |           |                       |
| энергосбережению и повышению                |              |      |      |         |     |            |            |            |           |                       |
| энергетической эффективности в связи с      |              |      |      |         |     |            |            |            |           |                       |
| достижением наилучших показателей в области |              |      |      |         |     |            |            |            |           |                       |
| энергосбережения                            |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Мероприятие 3.2.                            | Министерство | 510  | 1403 | 0447423 | 521 | 21 406,5   | 0,0        | 0,0        | 21 406,5  | Проведение            |
| Субсидии бюджетам муниципальных             |              |      |      |         |     |            |            |            |           | обязательных          |
| образований на реализацию мероприятий по    |              |      |      |         |     |            |            |            |           | энергетических        |
| проведению обязательных энергетических      |              |      |      |         |     |            |            |            |           | обследований 105      |
| обследований муниципальных учреждений       |              |      |      |         |     |            |            |            |           | муниципальных         |
| Красноярского края                          |              |      |      |         |     |            |            |            |           | учреждений            |
|                                             |              |      |      |         |     |            |            |            |           | Красноярского края    |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Мероприятие 3. 3.                           | Министерство | 510  | 1403 | 0447424 | 521 | 18 615,3   | 0,0        | 0,0        | 18 615,3  | Разработка 89 схем    |
| Субсидии бюджетам муниципальных             |              |      |      |         |     |            |            |            |           | теплоснабжения        |
| образований на разработку схем              |              |      |      |         |     |            |            |            |           | поселений             |
| теплоснабжения муниципальных образований    |              |      |      |         |     |            |            |            |           | Красноярского края    |
| Красноярского края                          |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Мероприятие 3.4                             | Министерство | 510  | 0505 | 0442509 | 244 | 7 864,0    | 0,0        | 0,0        | 7 864,0   |                       |
| Проведение обязательных энергетических      |              |      |      |         |     |            |            |            |           |                       |
| обследований органов исполнительной власти  |              |      |      |         |     |            |            |            |           |                       |
| края, наделенных правами юридических лиц, и |              |      |      |         |     |            |            |            |           |                       |
| краевых государственных учреждений          |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Итого по задаче 3                           |              |      |      |         |     | 84 979,0   | 0,0        | 0,0        | 84 979,0  |                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Повышение объемов внедрения научных разработок и инновационных технологий для решения задач энергосбережения и повышения энергетической                   |
| эффективности                                                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 4. 1.                           | Министерство | 510  | 0412 | 0442511 | 241 | 980,0      | 0,0        | 0,0        | 980,0     |                       |
| Проведение исследовательской работы         |              |      |      |         |     |            |            |            |           |                       |
| "Технико-экономическое обоснование          |              |      |      |         |     |            |            |            |           |                       |
| мероприятий по модернизации систем          |              |      |      |         |     |            |            |            |           |                       |
| энергоснабжения Енисейского района          |              |      |      |         |     |            |            |            |           |                       |
| Красноярского края"                         |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Итого по задаче 4                           |              |      |      |         |     | 980,0      | 0,0        | 0,0        | 980,0     |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Итого по задачам 1-4                        |              |      |      |         |     | 150 746,5  | 0,0        | 0,0        | 150 746,5 |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| Из них                                      |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| за счет средств краевого бюджета            |              |      |      |         |     | 113 766,5  | 0,0        | 0,0        | 113 766,5 |                       |
|---------------------------------------------|              |      |      |         |     |------------+------------+------------+-----------+-----------------------|
| за счет средств федерального бюджета        |              |      |      |         |     | 36 980,0   | 0,0        | 0,0        | 36 980,0  |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| в том числе                                 |              |      |      |         |     |            |            |            |           |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| ГРБС 1                                      | Министерство | 510  |      |         |     | 142 311,2  | 0,0        | 0,0        | 142 311,2 |                       |
|---------------------------------------------+--------------+------+------+---------+-----+------------+------------+------------+-----------+-----------------------|
| ГРБС 2                                      | Агентство    | 134  |      |         |     | 8 435,3    | 0,0        | 0,0        | 8 435,3   |                       |
|                                             | печати       |      |      |         |     |            |            |            |           |                       |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                        Приложение N 7
                                        к постановлению Правительства
                                        Красноярского края
                                        от 17.10.2014 N 491-п

                                        Приложение N 2
                                        к подпрограмме "Обеспечение
                                        реализации государственной
                                        программы и прочие
                                        мероприятия" на 2014-2016 годы


      Перечень мероприятий подпрограммы "Обеспечение реализации
  государственной программы и прочие мероприятия" на 2014-2016 годы


----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование программы,       | ГРБС                      | Код бюджетной классификации     | Расходы (тыс. руб.), годы                                     | Ожидаемый результат                |
| подпрограммы                  |                           |                                 |                                                               | от реализации подпрограммного      |
|                               |                           |                                 |                                                               | мероприятия (в натуральном         |
|                               |                           |                                 |                                                               | выражении)                         |
|                               |                           |---------------------------------+---------------------------------------------------------------|                                    |
|                               |                           | ГРБС  | РзПр  | ЦСР     | ВР    | очередной   | первый год      | второй год      | итого на    |                                    |