Постановление Правительства Красноярского края от 11.07.2014 № 283-п

|         | предпринимательства за период          |             |            |                          |            |            |            |            |            |
|         | реализации подпрограммы                |             |            |                          |            |            |            |            |            |
|         | (нарастающим итогом)                   |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.4 | Количество сохраненных рабочих мест    | единиц      | 0,055      | отчетные данные          | X          | X          | 1 360      | 3 060      | 4 760      |
|         | в секторе малого и среднего            |             |            | министерства инвестиций  |            |            |            |            |            |
|         | предпринимательства за период          |             |            | и инноваций              |            |            |            |            |            |
|         | реализации подпрограммы                |             |            | Красноярского края       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.2.1.5 | Объем привлеченных внебюджетных        | млн рублей  | 0,055      | отчетные данные          | X          | X          | 150        | 350        | 550        |
|         | инвестиций в секторе малого и среднего |             |            | министерства инвестиций  |            |            |            |            |            |
|         | предпринимательства за период          |             |            | и инноваций              |            |            |            |            |            |
|         | реализации подпрограммы                |             |            | Красноярского края       |            |            |            |            |            |
|         | (нарастающим итогом)                   |             |            |                          |            |            |            |            |            |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3     | Задача 3. Привлечение инвестиций на территорию Красноярского края путем укрепления промышленного потенциала Красноярского края на основе создания и           |
|         | развития транспортной и энергетической инфраструктуры                                                                                                         |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1   | Подпрограмма 3 "Государственная поддержка инвестиционной деятельности в Красноярском крае" на 2014-2016 годы                                                  |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | (показатели)                           |                                                                                                                      |
|---------+----------------------------------------+----------------------------------------------------------------------------------------------------------------------|
| 1.3.1.1 | Дополнительный объем инвестиций в      | млн рублей  | 0,055      | отчеты о ходе реализации | X          | X          | X          | 1000,0     | 1000,0     |
|         | основной капитал                       |             |            | инвестиционных проектов, |            |            |            |            |            |
|         |                                        |             |            | представляемые в         |            |            |            |            |            |
|         |                                        |             |            | министерство экономики и |            |            |            |            |            |
|         |                                        |             |            | регионального развития   |            |            |            |            |            |
|         |                                        |             |            | Красноярского края       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.3.1.2 | Ввод в эксплуатацию в 2014 году        | млн рублей  | 0,055      |                          | X          | X          | 34499,1    | X          | X          |
|         | основных фондов (8 объектов схемы      |             |            |                          |            |            |            |            |            |
|         | выдачи мощности Богучанской ГЭС,       |             |            |                          |            |            |            |            |            |
|         | железнодорожной линии "Карабула -      |             |            |                          |            |            |            |            |            |
|         | Ярки", 12 объектов социально-          |             |            |                          |            |            |            |            |            |
|         | гражданского и специального            |             |            |                          |            |            |            |            |            |
|         | назначения в рамках мероприятий по     |             |            |                          |            |            |            |            |            |
|         | подготовке к затоплению ложа           |             |            |                          |            |            |            |            |            |
|         | водохранилища Богучанской ГЭС)         |             |            |                          |            |            |            |            |            |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4     | Задача 4. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и        |
|         | полномочий                                                                                                                                                    |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1   | Подпрограмма 4 "Обеспечение реализации государственной программы и прочие мероприятия" на 2014-2016 годы                                                      |
|---------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | (показатели)                           |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.1 | Уровень исполнения расходов            | баллов      | 0,055      | результаты оценки        | 4          | 5          | 5          | 5          | 5          |
|         | Министерства за счет средств краевого  |             |            | качества финансового     |            |            |            |            |            |
|         | бюджета, определяемый в соответствии   |             |            | менеджмента,             |            |            |            |            |            |
|         | с оценкой качества финансового         |             |            | осуществляемой           |            |            |            |            |            |
|         | менеджмента главных распорядителей     |             |            | министерством финансов   |            |            |            |            |            |
|         | средств краевого бюджета,              |             |            | Красноярского края       |            |            |            |            |            |
|         | осуществляемой министерством           |             |            |                          |            |            |            |            |            |
|         | финансов Красноярского края            |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.2 | Соблюдение сроков предоставления       | баллов      | 0,055      | результаты оценки        | 5          | 5          | 5          | 5          | 5          |
|         | Министерством годовой бюджетной        |             |            | качества финансового     |            |            |            |            |            |
|         | отчетности согласно результатам        |             |            | менеджмента,             |            |            |            |            |            |
|         | оценки качества финансового            |             |            | осуществляемой           |            |            |            |            |            |
|         | менеджмента главных распорядителей     |             |            | министерством финансов   |            |            |            |            |            |
|         | средств краевого бюджета,              |             |            | Красноярского края       |            |            |            |            |            |
|         | осуществляемой министерством           |             |            |                          |            |            |            |            |            |
|         | финансов Красноярского края            |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.3 | Проведение Министерством               | баллов      | 0,055      | результаты оценки        | 3          | 5          | 5          | 5          | 5          |
|         | мониторинга деятельности               |             |            | качества финансового     |            |            |            |            |            |
|         | подведомственных учреждений            |             |            | менеджмента,             |            |            |            |            |            |
|         | согласно результатам оценки качества   |             |            | осуществляемой           |            |            |            |            |            |
|         | финансового менеджмента главных        |             |            | министерством финансов   |            |            |            |            |            |
|         | распорядителей средств краевого        |             |            | Красноярского края       |            |            |            |            |            |
|         | бюджета, осуществляемой                |             |            |                          |            |            |            |            |            |
|         | министерством финансов                 |             |            |                          |            |            |            |            |            |
|         | Красноярского края                     |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.4 | Доля государственных служащих          | процентов   | 0,055      | министерство инвестиций  | 35         | 39         | 14         | 46         | 50         |
|         | Министерства, прошедших повышение      |             |            | и инноваций              |            |            |            |            |            |
|         | квалификации в течение года            |             |            | Красноярского края       |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.5 | Формирование ежегодного отчета об      | отчетов     | 0,055      | министерство инвестиций  | X          | X          | 1          | 1          | 1          |
|         | эффективности реализации программы,    |             |            | и инноваций              |            |            |            |            |            |
|         | включающего анализ и предложения по    |             |            | Красноярского края       |            |            |            |            |            |
|         | совершенствованию инструментов         |             |            |                          |            |            |            |            |            |
|         | поддержки                              |             |            |                          |            |            |            |            |            |
|---------+----------------------------------------+-------------+------------+--------------------------+------------+------------+------------+------------+------------|
| 1.4.1.6 | Доля субъектов малого и среднего       | процентов   | 0,055      | министерство инвестиций  | X          | X          | 50         | 50         | 50         |
|         | предпринимательства, обратившихся за   |             |            | и инноваций              |            |            |            |            |            |
|         | государственной поддержкой в           |             |            | Красноярского края       |            |            |            |            |            |
|         | результате полученных сведений из      |             |            |                          |            |            |            |            |            |
|         | средств массовой информации, в общем   |             |            |                          |            |            |            |            |            |
|         | объеме обратившихся                    |             |            |                          |            |            |            |            |            |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 2
                                         к постановлению Правительства
                                         Красноярского края
                                         от 11.07.2014 N 283-п

                                         Приложение N 2
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Развитие инвестиционной,
                                         инновационной деятельности,
                                         малого и среднего
                                         предпринимательства
                                         на территории края"

         Значение целевых показателей на долгосрочный период

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые | Единица    | Отчетный   | Текущий    | Очередной  | Плановый период        | Долгосрочный период по годам                                                                  |
|       | показатели    | измерения  | финансовый | финансовый | финансовый |------------------------+-----------------------------------------------------------------------------------------------|
|       |               |            | год - 2012 | год - 2013 | год - 2014 | первый    | второй год | 2017      | 2018      | 2019      | 2020      | 2021      | 2022      | 2023      | 2024      |
|       |               |            |            |            |            | год       | планового  |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | планового | периода -  |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | периода - | 2016       |           |           |           |           |           |           |           |           |
|       |               |            |            |            |            | 2015      |            |           |           |           |           |           |           |           |           |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Цель. Создание благоприятных условий для устойчивого функционирования и развития малого и среднего предпринимательства на территории края, роста инновационного                            |
|       | потенциала и улучшения инвестиционного климата Красноярского края                                                                                                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Целевой       | млн рублей | 376 089,8  | 369 297,9  | 394 994,0  | 416 681,9 | 440 114,8  | 446 716,5 | 453 417,3 | 460 218,5 | 467 121,8 | 474 128,6 | 481 240,6 | 488 459,2 | 495 786,1 |
|       | показатель:   |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | объем         |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | инвестиций в  |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | основной      |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
|       | капитал       |            |            |            |            |           |            |           |           |           |           |           |           |           |           |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 3
                                         к постановлению Правительства
                                         Красноярского края
                                         от 11.07.2014 N 283-п

                                         Приложение N 3
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Развитие инвестиционной,
                                         инновационной деятельности,
                                         малого и среднего
                                         предпринимательства
                                         на территории края"

Перечень объектов недвижимого имущества государственной собственности
     Красноярского края, подлежащих строительству, реконструкции,
техническому перевооружению или приобретению (за счет всех источников
                           финансирования)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта,             | Вид          | Годы            | Предельная    | Остаток         | Объем бюджетных ассигнований краевого бюджета в отношении объектов                        |
|       | территория строительства          | ассигнований | строительства   | стоимость     | стоимости       | капитального строительства, подлежащих строительству (реконструкции,                      |
|       | (приобретения), мощность и        | (инвестиции, | (приобретения)- | строительства | объекта в ценах | техническому перевооружению), указывается на весь срок строительства                      |
|       | единицы измерения мощности        | субсидии)    | <2>             | объекта<3>    | контрактов,     | (реконструкции, технического перевооружения) с разбивкой по годам                         |
|       | объекта<1>                        |              |                 |               | тыс. рублей     |-------------------------------------------------------------------------------------------|
|       |                                   |              |                 |               |                 | 2012 год    | 2013 год    | 2014 год    | 2015 год | 2016 год | 2017 год  | до окончания  |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           | строительства |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование подпрограммы: "Развитие инновационной деятельности на территории Красноярского края" на 2014-2016 годы                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель: министерство строительства и архитектуры Красноярского края                                                                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование мероприятий: 1.1 "Бюджетные инвестиции в объекты капитального строительства, включенные в перечень строек и объектов, финансируемых за счет средств краевого бюджета", 1.2                  |
| "Бюджетные инвестиции в объекты капитального строительства за счет средств федерального бюджета"                                                                                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Заказчик КГКУ "Управление         |              |                 |               |                 |             |             |             |          |          |           |               |
|       | капитального строительства"       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1     | Объект "Промышленный парк на      | инвестиции   | 2012-2018       | 16 678 600,32 | 16 239 565,72   | 84 926,5    | 354 108,1   | 420 286,0   |          |          | 213 350,0 | 15 605 929,72 |
|       | территории г. Железногорска"      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1   | Площадка N 1                      |              |                 | 2 841 406,20  | 2 841 406,20    |             |             |             |          |          |           | 2 841 406,20  |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.1 | 1-й этап.                         |              |                 | 903 422,50    | 903 422,50      |             |             |             |          |          |           | 903 422,50    |
|       | Генплан, инженерные сети и        |              |                 |               |                 |             |             |             |          |          |           |               |
|       | сооружения на них, дороги         |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.2 | 2-й этап.                         |              |                 | 171 896,70    | 171 896,70      |             |             |             |          |          |           | 171 896,70    |
|       | Предприятие по производству       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | порошковых красок                 |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.3 | 3-й этап.                         |              |                 | 247 147,60    | 247 147,60      |             |             |             |          |          |           | 247 147,60    |
|       | Предприятие по производству       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | энергосберегающих ламп            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.4 | 4-й этап.                         |              |                 | 756 015,74    | 756 015,74      |             |             |             |          |          |           | 756 015,74    |
|       | Предприятие по производству       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | пеностекла                        |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.5 | 5-й этап.                         |              |                 | 456 750,44    | 456 750,44      |             |             |             |          |          |           | 456 750,44    |
|       | Предприятие по производству       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | пенокристаллита                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.1.6 | 6-й этап.                         |              |                 | 306 173,22    | 306 173,22      |             |             |             |          |          |           | 306 173,22    |
|       | Логистический центр               |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2   | Площадка N 2                      |              |                 | 13 837 194,12 | 13 398 159,52   | 84 926,5    | 354 108,1   | 420 286,0   |          |          | 213 350,0 | 12 764 523,52 |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|       |                                   |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.1 | 1-й этап.                         |              |                 | 1 544 602,3   | 1 105 567,7     | 84 926,5    | 354 108,1   | 150 286,0   |          |          | 188 850,0 | 766 431,7     |
|       | Генплан, инженерные сети и        |              |                 |               |                 |             |             |             |          |          |           |               |
|       | сооружения на них, дороги.        |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Корректировка                     |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             | 237 832,3   | 100 968,7   |          |          | 188 850,0 |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 | 84 926,5    | 116 275,8   | 49 317,3    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.2 | 2-й этап.                         |              |                 | 224 927,40    | 224 927,40      |             |             |             |          |          |           | 224 927,40    |
|       | Административное здание           |              |                 |               |                 |             |             |             |          |          |           |               |
|       | управляющей компании              |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.3 | 3-й этап.                         |              |                 | 5 183 015,51  | 5 183 015,51    |             |             |             |          |          |           | 5 183 015,51  |
|       | Корпус точной механики            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.4 | 4-й этап.                         |              |                 | 3 024 654,54  | 3 024 654,54    |             |             |             |          |          |           | 3 024 654,54  |
|       | Корпус приборного производства    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.5 | 5-й этап.                         |              |                 | 1 942 256,47  | 1 942 256,47    |             |             |             |          |          |           | 1 942 256,47  |
|       | Инженерно-конструкторский         |              |                 |               |                 |             |             |             |          |          |           |               |
|       | корпус                            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 1.2.6 | 6-й этап.                         |              |                 | 469 811,10    | 469 811,10      |             |             |             |          |          |           | 469 811,10    |
|       | Предприятие по производству       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | раневых покрытий на основе        |              |                 |               |                 |             |             |             |          |          |           |               |