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Постановление Правительства Красноярского края от 09.10.2014 № 484-п

|                          | мероприятий по благоустройству территорий"  |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | на 2014-2016 годы                           | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство энергетики и жилищно-         | 510  | х    | х  | х | х    | х   | 100 000,0 | 150 000,0   | 150 000,0   | 400 000,0      |
|                          |                                             | коммунального хозяйства Красноярского      |      |      |    |   |      |     |           |             |             |                |
|                          |                                             | края                                       |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 1.1. Предоставление субсидий бюджетам       |                                            | 510  | 0503 | 15 | 1 | 7741 | 521 | 86 000,0  | 120 000,0   | 120 000,0   | 326 000,0      |
|                          | муниципальных образований для реализации    |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | проектов по благоустройству территорий      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | поселений, городских округов                |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 1.2. Предоставление субсидий бюджетам       |                                            | 510  | 0503 | 15 | 1 | 7742 | 521 | 14 000,0  | 30 000,0    | 30 000,0    | 74 000,0       |
|                          | муниципальных образований на реализацию     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | мероприятий по благоустройству поселений и  |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | городских округов в связи с достижением     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | наилучших показателей по благоустройству    |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Подпрограмма             | "Содействие развитию и модернизации         | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 118 000,0 | 268 000,0   | 268 000,0   | 654 000,0      |
|                          | автомобильных дорог местного значения       |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | муниципальных образований" на 2014-2016     | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          | годы                                        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство транспорта Красноярского      | 711  | х    | х  | х | х    | х   | 118 000,0 | 268 000,0   | 268 000,0   | 654 000,0      |
|                          |                                             | края                                       |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 2.1. Предоставление субсидий бюджетам       |                                            | 711  | 0409 | 15 | 2 | 7743 | 521 | 118 000,0 | 268 000,0   | 268 000,0   | 654 000,0      |
|                          | муниципальных образований на развитие и     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | модернизацию автомобильных дорог местного   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | значения городских округов, городских и     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | сельских поселений                          |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Подпрограмма             | "Содействие созданию безопасных и           | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 200 000,0 | 500 000,0   | 500 000,0   | 1 200 000,0    |
|                          | комфортных для населения условий            |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | функционирования объектов муниципальной     | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          | собственности" на 2014-2016 годы            |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство финансов Красноярского края   | 800  | х    | х  | х | х    | х   | 200 000,0 | 500 000,0   | 500 000,0   | 1 200 000,0    |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 3.1. Предоставление субсидий бюджетам       |                                            | 800  | 1403 | 15 | 3 | 7746 | 521 | 173 352,8 | 500 000,0   | 500 000,0   | 1 173 352,8    |
|                          | муниципальных образований на                |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | осуществление (возмещение) расходов,        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | направленных на создание безопасных и       |                                            |------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | комфортных условий функционирования         |                                            | 800  | 1403 | 15 | 3 | 7746 | 522 | 26 647,2  | 0,0         | 0,0         | 26 647,2       |
|                          | объектов муниципальной собственности,       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | развитие муниципальных учреждений           |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Подпрограмма             | "Содействие развитию налогового потенциала  | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 0,0       | 50 000,0    | 50 000,0    | 100 000,0      |
|                          | муниципальных образований" на 2014-2016     |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | годы                                        | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство финансов Красноярского края   | 800  | х    | х  | х | х    | х   | 0,0       | 50 000,0    | 50 000,0    | 100 000,0      |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 4.1. Предоставление субсидий бюджетам       |                                            | 800  | 1403 | 15 | 4 | 7745 | 521 | 0,0       | 50 000,0    | 50 000,0    | 100 000,0      |
|                          | муниципальных образований за содействие     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | развитию налогового потенциала              |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Подпрограмма             | "Повышение качества оказания услуг на базе  | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 367 621,4 | 393 377,6   | 238 287,0   | 999 286,0      |
|                          | многофункциональных центров                 |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | предоставления государственных и            | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          | муниципальных услуг в крае" на 2014-2016    |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | годы                                        |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство экономики и регионального     | 114  | х    | х  | х | х    | х   | 367 561,4 | 393 317,6   | 238 287,0   | 999 166,0      |
|                          |                                             | развития Красноярского края                |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | агентство печати и массовых коммуникаций   | 134  | х    | х  | х | х    | х   | 60,0      | 60,0        | 0,0         | 120,0          |
|                          |                                             | Красноярского края                         |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.1. Предоставление субсидий бюджетам       |                                            | 114  | 0113 | 15 | 5 | 7751 | 521 | 27 304,3  | 49 645,5    | 0,0         | 76 949,8       |
|                          | муниципальных образований на приведение     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | зданий (помещений) в муниципальных          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | образованиях Красноярского края в           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | соответствие с требованиями,                |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | установленными для МФЦ                      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.2. Материально-техническое оснащение      |                                            | 114  | 0113 | 15 | 5 | 7752 | 612 | 21 567,8  | 28 985,4    | 0,0         | 50 553,2       |
|                          | открываемых структурных подразделений       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | МФЦ                                         |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.3. Приобретение автотранспортных средств  |                                            | 114  | 0113 | 15 | 5 | 7753 | 612 | 0,0       | 1 897,5     | 0,0         | 1 897,5        |
|                          | и оснащение мобильных пунктов МФЦ           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.4. Публикация в СМИ информационных        |                                            | 134  | 1204 | 15 | 5 | 7754 | 244 | 60,0      | 60,0        | 0,0         | 120,0          |
|                          | материалов об открытии структурных          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | подразделений МФЦ и мобильных пунктов в     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | муниципальных образованиях Красноярского    |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | края                                        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.5. Обеспечение деятельности (оказание     |                                            | 114  | 0113 | 15 | 5 | 0061 | 611 | 223 273,4 | 238 287,0   | 238 287,0   | 699 847,4      |
|                          | услуг) подведомственных учреждений          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.6. Приведение зданий (помещений) в г.     |                                            | 114  | 0113 | 15 | 5 | 2523 | 612 | 23 246,9  | 0,0         | 0,0         | 23 246,9       |
|                          | Минусинске и г. Красноярске Красноярского   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | края в соответствие с требованиями,         |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | установленными для многофункциональных      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | центров                                     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.7. Создание территориально обособленных   |                                            | 114  | 0113 | 15 | 5 | 7755 | 612 | 0,0       | 9 411,6     | 0,0         | 9 411,6        |
|                          | структурных подразделений (ТОСП) КГБУ       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | "МФЦ" в муниципальных образованиях          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | Красноярского края                          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.8. Создание дополнительных окон в         |                                            | 114  | 0113 | 15 | 5 | 7756 | 612 | 360,0     | 0,0         | 0,0         | 360,0          |
|                          | действующих структурных подразделениях      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | КГБУ "МФЦ"                                  |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.9. Создание и развитие сети КГБУ "МФЦ" за |                                            | 114  | 0113 | 15 | 5 | 5392 |     | 65 090,6  | 65 090,6    | 0,0         | 130 181,2      |
|                          | счет средств федерального бюджета           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.9.1. Предоставление субсидий бюджетам     |                                            | 114  | 0113 | 15 | 5 | 5392 | 521 | 38 079,4  | 49 076,0    | 0,0         | 87 155,4       |
|                          | муниципальных образований на приведение     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | зданий (помещений) в муниципальных          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | образованиях Красноярского края в           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | соответствие с требованиями,                |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | установленными для многофункциональных      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | центров, за счет средств федерального       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | бюджета                                     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.9.2. Предоставление субсидии бюджету      |                                            | 114  | 0113 | 15 | 5 | 5392 | 522 | 18 859,4  | 0,0         | 0,0         | 18 859,4       |
|                          | города Сосновоборска на строительство и     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | приведение здания в соответствие с          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | требованиями, установленными для МФЦ, за    |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | счет средств федерального бюджета           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.9.3. Материально-техническое оснащение    |                                            | 114  | 0113 | 15 | 5 | 5392 | 612 | 8 151,8   | 16 014,6    | 0,0         | 24 166,4       |
|                          | открываемых структурных подразделений       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | МФЦ за счет средств федерального бюджета    |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 5.10. Приведение здания (помещения) в п.    |                                            | 114  | 0113 | 15 | 5 | 7757 | 612 | 6 718,4   | 0,0         | 0,0         | 6 718,4        |
|                          | Березовка Красноярского края в соответствие |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | с требованиями, установленными для МФЦ      |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Подпрограмма             | "Стимулирование органов местного            | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 32 000,0  | 32 000,0    | 32 000,0    | 96 000,0       |
|                          | самоуправления края к эффективной           |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | реализации полномочий, закрепленных за      | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          | муниципальными образованиями" на            |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | 2014-2016 годы                              |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | управление делами Губернатора и            | 006  | х    | х  | х | х    | х   | 7 000,0   | 7 000,0     | 7 000,0     | 21 000,0       |
|                          |                                             | Правительства Красноярского края           |      |      |    |   |      |     |           |             |             |                |
|                          |                                             |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          |                                             | министерство экономики и регионального     | 114  | х    | х  | х | х    | х   | 25 000,0  | 25 000,0    | 25 000,0    | 75 000,0       |
|                          |                                             | развития Красноярского края                |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.1. Предоставление субсидий бюджетам       |                                            | 114  | 1403 | 15 | 6 | 7744 | 521 | 25 000,0  | 25 000,0    | 25 000,0    | 75 000,0       |
|                          | муниципальных образований в целях           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | содействия достижению и (или) поощрения     |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | достижения наилучших значений показателей   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | эффективности деятельности органов          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | местного самоуправления городских округов и |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | муниципальных районов                       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.2. Проведение конкурсов среди             |                                            | 006  | 0113 | 15 | 6 | 7747 | 244 | 7 000,0   | 7 000,0     | 7 000,0     | 21 000,0       |
|                          | муниципальных образований края,             |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | приобретение ценных призов для награждения  |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | победителей, поощрительных призов для       |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | награждения участников и организации        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | церемонии награждения, в том числе:         |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.2.1. Приобретение ценных (поощрительных)  |                                            | 006  | 0113 | 15 | 6 | 7747 | 244 | 2 000,0   | 2 000,0     | 2 000,0     | 6 000,0        |
|                          | призов для награждения победителей          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | (участников) конкурса "Лучший               |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | муниципальный служащий" в Красноярском      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | крае                                        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.2.2. Приобретение ценных (поощрительных)  |                                            | 006  | 0113 | 15 | 6 | 7747 | 244 | 2 000,0   | 2 000,0     | 2 000,0     | 6 000,0        |
|                          | призов для награждения победителей          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | (участников) конкурса "На лучшую            |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | организацию работы с населением в местной   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | администрации" в Красноярском крае          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.2.3. Приобретение ценных (поощрительных)  |                                            | 006  | 0113 | 15 | 6 | 7747 | 244 | 2 000,0   | 2 000,0     | 2 000,0     | 6 000,0        |
|                          | призов для награждения победителей          |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | (участников) конкурса "На лучшую            |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | организацию работы представительного        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | органа муниципального образования" в        |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | Красноярском крае                           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          |---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 6.2.4. Организация церемонии награждения    |                                            | 006  | 0113 | 15 | 6 | 7747 | 244 | 1 000,0   | 1 000,0     | 1 000,0     | 3 000,0        |
|                          | победителей (участников) конкурсов, в том   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | числе приобретение наградной атрибутики     |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
| Отдельное мероприятие    | Обеспечение правовой, консультационной,     | всего расходные обязательства              | х    | х    | х  | х | х    | х   | 19 519,3  | 20 517,5    | 20 517,5    | 60 554,3       |
| программы                | методической, информационно-                |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | просветительской поддержки органов          |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | местного самоуправления, организация и      | в том числе по ГРБС:                       |      |      |    |   |      |     |           |             |             |                |
|                          | проведение повышения квалификации лиц,      |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | замещающих выборные муниципальные           |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | должности, муниципальных служащих и         |--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | работников муниципальных учреждений, а      | ККГБОУ ДПО (ПК) "Институт                  | 366  | х    | х  | х | х    | х   | 19 519,3  | 20 517,5    | 20 517,5    | 60 554,3       |
|                          | также организация подготовки граждан,       | муниципального развития"                   |      |      |    |   |      |     |           |             |             |                |
|                          | включенных в резерв управленческих кадров   |                                            |      |      |    |   |      |     |           |             |             |                |
|                          | Красноярского края                          |                                            |      |      |    |   |      |     |           |             |             |                |
|--------------------------+---------------------------------------------+--------------------------------------------+------+------+----+---+------+-----+-----------+-------------+-------------+----------------|
|                          | 7.1. Обеспечение деятельности (оказание     |                                            | 366  | 0705 | 15 | 9 | 0062 | 611 | 19 519,3  | 20 517,5    | 20 517,5    | 60 554,3       |
|                          | услуг) учреждений                           |                                            |      |      |    |   |      |     |           |             |             |                |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                         Приложение N 2
                                         к постановлению Правительства
                                         Красноярского края
                                         от 09.10.2014 N 484-п

 

                                         Приложение N 2
                                         к государственной программе
                                         Красноярского края
                                         "Содействие развитию
                                         местного самоуправления"

 

 

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
    реализацию целей государственной программы Красноярского края
  "Содействие развитию местного самоуправления" с учетом источников
 финансирования, в том числе средств федерального бюджета и бюджетов
             муниципальных образований Красноярского края

 

 

--------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной     | Ответственный исполнитель, | Оценка расходов (тыс. руб.), годы                      |
|                 | программы, подпрограммы          | соисполнители              |--------------------------------------------------------|
|                 | государственной программы        |                            | 2014      | 2015        | 2016        | итого на       |
|                 |                                  |                            |           |             |             | 2014-2016 годы |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Государственная | "Содействие развитию местного    | всего                      | 837 140,7 | 1 413 895,1 | 1 258 804,5 | 3 509 840,3    |
| программа       | самоуправления"                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | в том числе                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет         | 65 090,6  | 65 090,6    | 0,0         | 130 181,2      |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 772 050,1 | 1 348 804,5 | 1 258 804,5 | 3 379 659,1    |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Поддержка муниципальных         | всего                      | 100 000,0 | 150 000,0   | 150 000,0   | 400 000,0      |
|                 | проектов и мероприятий по        |----------------------------+-----------+-------------+-------------+----------------|
|                 | благоустройству территорий" на   | в том числе                |           |             |             |                |
|                 | 2014-2016 годы                   |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 100 000,0 | 150 000,0   | 150 000,0   | 400 000,0      |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Содействие развитию и           | всего                      | 118 000,0 | 268 000,0   | 268 000,0   | 654 000,0      |
|                 | модернизации автомобильных       |----------------------------+-----------+-------------+-------------+----------------|
|                 | дорог местного значения          | в том числе                |           |             |             |                |
|                 | муниципальных образований" на    |----------------------------+-----------+-------------+-------------+----------------|
|                 | 2014-2016 годы                   | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 118 000,0 | 268 000,0   | 268 000,0   | 654 000,0      |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Содействие созданию безопасных  | всего                      | 200 000,0 | 500 000,0   | 500 000,0   | 1 200 000,0    |
|                 | и комфортных для населения       |----------------------------+-----------+-------------+-------------+----------------|
|                 | условий функционирования         | в том числе                |           |             |             |                |
|                 | объектов муниципальной           |----------------------------+-----------+-------------+-------------+----------------|
|                 | собственности" на 2014-2016 годы | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 200 000,0 | 500 000,0   | 500 000,0   | 1 200 000,0    |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Содействие развитию налогового  | всего                      | 0,0       | 50 000,0    | 50 000,0    | 100 000,0      |
|                 | потенциала муниципальных         |----------------------------+-----------+-------------+-------------+----------------|
|                 | образований" на 2014-2016 годы   | в том числе                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 0,0       | 50 000,0    | 50 000,0    | 100 000,0      |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Повышение качества оказания     | всего                      | 367 621,4 | 393 377,6   | 238 287,0   | 999 286,0      |
|                 | услуг на базе                    |----------------------------+-----------+-------------+-------------+----------------|
|                 | многофункциональных центров      | в том числе                |           |             |             |                |
|                 | предоставления государственных и |----------------------------+-----------+-------------+-------------+----------------|
|                 | муниципальных услуг в крае" на   | федеральный бюджет         | 65 090,6  | 65 090,6    | 0,0         | 130 181,2      |
|                 | 2014-2016 годы                   |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 302 530,8 | 328 287,0   | 238 287,0   | 869 104,8      |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Подпрограмма    | "Стимулирование органов местного | всего                      | 32 000,0  | 32 000,0    | 32 000,0    | 96 000,0       |
|                 | самоуправления края к            |----------------------------+-----------+-------------+-------------+----------------|
|                 | эффективной реализации           | в том числе                |           |             |             |                |
|                 | полномочий, закрепленных за      |----------------------------+-----------+-------------+-------------+----------------|
|                 | муниципальными образованиями"    | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 | на 2014-2016 годы                |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | краевой бюджет             | 32 000,0  | 32 000,0    | 32 000,0    | 96 000,0       |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 |                                  | образований                |           |             |             |                |
|                 |                                  |----------------------------+-----------+-------------+-------------+----------------|
|                 |                                  | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|-----------------+----------------------------------+----------------------------+-----------+-------------+-------------+----------------|
| Отдельное       | обеспечение правовой,            | всего                      | 19 519,3  | 20 517,5    | 20 517,5    | 60 554,3       |
| мероприятие     | консультационной, методической,  |----------------------------+-----------+-------------+-------------+----------------|
| программы       | информационно-просветительской   | в том числе                |           |             |             |                |
|                 | поддержки органов местного       |----------------------------+-----------+-------------+-------------+----------------|
|                 | самоуправления, организация и    | федеральный бюджет         | 0,0       | 0,0         | 0,0         | 0,0            |
|                 | проведение повышения             |----------------------------+-----------+-------------+-------------+----------------|
|                 | квалификации лиц, замещающих     | краевой бюджет             | 19 519,3  | 20 517,5    | 20 517,5    | 60 554,3       |
|                 | выборные муниципальные           |----------------------------+-----------+-------------+-------------+----------------|
|                 | должности, муниципальных         | внебюджетные источники     | 0,0       | 0,0         | 0,0         | 0,0            |
|                 | служащих и работников            |----------------------------+-----------+-------------+-------------+----------------|
|                 | муниципальных учреждений, а      | бюджеты муниципальных      | 0,0       | 0,0         | 0,0         | 0,0            |
|                 | также организация подготовки     | образований                |           |             |             |                |
|                 | граждан, включенных в резерв     |----------------------------+-----------+-------------+-------------+----------------|
|                 | управленческих кадров            | юридические лица           | 0,0       | 0,0         | 0,0         | 0,0            |
|                 | Красноярского края               |                            |           |             |             |                |
--------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                         Приложение N 3
                                         к постановлению Правительства


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