Постановление Правительства Красноярского края от 11.07.2014 № 283-п

|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 5     | Объект "Открытый водозабор с      | инвестиции   | 2007-2014       | 160 475,7     | 1 753,8         | -           | 33 359,8    | 1 753,8     |          |          |           |               |
|       | магистральными сетями             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | водоснабжения с. Заледеево,       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Кежемский район, Красноярский     |              |                 |               |                 |             |             |             |          |          |           |               |
|       | край"                             |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 160 475,7     | 1 753,8         | -           | 33 359,8    | 1 753,8     |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 6     | Объект "Пожарное депо тип V, с.   | инвестиции   | 2008-2014       | 51 854,1      | 17 659,6        | -           | 31 650,1    | 17 659,6    |          |          |           |               |
|       | Заледеево, Кежемский район,       |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Красноярский край"                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 51 854,1      | 17 659,6        | -           | 31 650,1    | 17 659,6    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 7     | Объект "Комбинат школьно-         | инвестиции   | 2007-2014       | 373 755,7     | 11 574,5        | 42 105,5    | 128 553,4   | 11 574,5    |          |          |           |               |
|       | дошкольных образовательных        |              |                 |               |                 |             |             |             |          |          |           |               |
|       | учреждений (11 классов на 275     |              |                 |               |                 |             |             |             |          |          |           |               |
|       | учащихся, 3 дошкольных группы     |              |                 |               |                 |             |             |             |          |          |           |               |
|       | на 55 мест), д. Тагара, Кежемский |              |                 |               |                 |             |             |             |          |          |           |               |
|       | район, Красноярский край"         |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 373 755,7     | 11 574,5        | 42 105,5    | 128 553,4   | 11 574,5    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 8     | Объект "Канализационные           | инвестиции   | 2008-2014       | 178 596,7     | 20 682,2        | 42 190,4    | 65 647,0    | 20 682,2    |          |          |           |               |
|       | очистные сооружения с             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | магистральными сетями             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | канализации, д. Тагара,           |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Кежемский район, Красноярский     |              |                 |               |                 |             |             |             |          |          |           |               |
|       | край"                             |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 170 136,9     | 18 128,5        | 42 190,4    | 65 447,0    | 18 128,5    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 | 8 459,8       | 2 553,7         |             | 200,0       | 2 553,7     |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 9     | Объект "Пожарное депо тип V, д.   | инвестиции   | 2008-2014       | 41 541,9      | 23 068,7        | -           | 11 220,1    | 23 068,7    |          |          |           |               |
|       | Тагара, Кежемский район,          |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Красноярский край"                |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 41 541,9      | 23 068,7        | -           | 11 220,1    | 23 068,7    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 10    | Объект "Строительство,            | инвестиции   | 2007-2014       | 97 705,0      | 4 872,0         | -           | 7 944,3     | 4 872,0     |          |          |           |               |
|       | реконструкция автодорог к         |              |                 |               |                 |             |             |             |          |          |           |               |
|       | объектам социальной сферы, г.     |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Кодинск, Красноярский край"       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 97 705,0      | 4 872,0         | -           | 7 744,3     | 4 872,0     |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 11    | Объект "База службы               | инвестиции   | 2012-2014       | 155 995,0     | 64 793,3        | -           | 91 201,7    | 64 793,3    |          |          |           |               |
|       | эксплуатации Богучанского         |              |                 |               |                 |             |             |             |          |          |           |               |
|       | водохранилища, г. Кодинск,        |              |                 |               |                 |             |             |             |          |          |           |               |
|       | Красноярский край (первая         |              |                 |               |                 |             |             |             |          |          |           |               |
|       | очередь)"                         |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 155 995,0     | 64 793,3        | -           | 91 201,7    | 64 793,3    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
| 12    | Объект "Лесоочистка санитарной    | инвестиции   | 2012-2014       | 70 617,6      | 11 171,7        | 17 339,2    | 42 106,9    | 11 171,7    |          |          |           |               |
|       | зоны г. Кодинска, Красноярский    |              |                 |               |                 |             |             |             |          |          |           |               |
|       | край"                             |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе:                      |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 70 617,6      | 11 171,7        | 17 339,2    | 42 106,9    | 11 171,7    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | Итого по главному распорядителю   |              |                 | 35 540 456,5  | 3 185 151,7     | 5 206 178,3 | 2 706 087,8 | 2 376 086,6 |          |          | 809 065,1 |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | в том числе                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | федеральный бюджет                |              |                 | 34 525 231,7  | 2 333 963,2     | 5 206 178,3 | 2 701 209,6 | 2 333 963,2 |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | краевой бюджет                    |              |                 | 206 159,7     | 42 123,4        |             | 4 878,2     | 42 123,4    |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | бюджеты муниципальных             |              |                 |               |                 |             |             |             |          |          |           |               |
|       | образований                       |              |                 |               |                 |             |             |             |          |          |           |               |
|-------+-----------------------------------+--------------+-----------------+---------------+-----------------+-------------+-------------+-------------+----------+----------+-----------+---------------|
|       | внебюджетные источники            |              |                 | 809 065,1     | 809 065,1       |             |             |             |          |          | 809 065,1 |               |
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___________________
     <1>  Наименование  объекта  указывается  согласно   разработанной
проектной документации (заданию на разработку проектной  документации)
либо   основные   характеристики   объекта   недвижимого    имущества,
планируемого к приобретению.
     <2>    Срок    строительства     (реконструкции,     технического
перевооружения)  объекта  и  ввода  его  в  эксплуатацию   либо   срок
приобретения объекта.
     <3>  Предельная  стоимость  строительства   объекта   -   сметная
стоимость строительства объекта в ценах периода освоения средств.
     <4> По вновь начинаемым объектам (пусковым  комплексам  объектов)
остаток стоимости отражается в текущих ценах периода освоения средств.
При разработке проектной документации ориентировочно.
     <5> Расходы не предусмотрены паспортом  инвестиционного  проекта,
утвержденного  распоряжением  Правительства  Российской  Федерации  от
30.11.2006 N 1708-р.



                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 11.07.2014 N 283-п

                                         Приложение N 1
                                         к государственной программе
                                         Красноярского края "Развитие
                                         инвестиционной, инновационной
                                         деятельности, малого и
                                         среднего
                                         предпринимательства
                                         на территории края"

     Информация о распределении планируемых расходов по отдельным
   мероприятиям программы, подпрограммам государственной программы

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус           | Наименование            | Наименование ГРБС                     | Код бюджетной          | Расходы (тыс. руб.), годы                                   |
| (государственная | программы,              |                                       | классификации          |                                                             |
| программа,       | подпрограммы            |                                       |------------------------+-------------------------------------------------------------|
| подпрограмма)    |                         |                                       | ГРБС | РзПр | ЦСР | ВР | очередной   | первый год     | второй год     | итого на    |
|                  |                         |                                       |      |      |     |    | финансовый  | планового      | планового      | период      |
|                  |                         |                                       |      |      |     |    | год - 2014  | периода - 2015 | периода - 2016 |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
| Государственная  | "Развитие               | всего расходные обязательства по      | Х    | Х    | Х   | Х  | 3 871 145,1 | 437 394,6      | 437 394,6      | 4 745 934,3 |
| программа        | инвестиционной,         | программе                             |      |      |     |    |             |                |                |             |
|                  | инновационной           |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | деятельности, малого и  | в том числе по ГРБС:                  |      |      |     |    |             |                |                |             |
|                  | среднего                |                                       |      |      |     |    |             |                |                |             |
|                  | предпринимательства на  |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | территории края"        | министерство инвестиций и инноваций   | 715  | Х    | Х   | Х  | 900 600,7   | 290 894,6      | 290 894,6      | 1 482 389,9 |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство экономики и              | 114  | Х    | Х   | Х  | 2 539 758,4 | 136 000,0      | 136 000,0      | 2 811 758,4 |
|                  |                         | регионального развития Красноярского  |      |      |     |    |             |                |                |             |
|                  |                         | края                                  |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство спорта, туризма и        | 164  | Х    | Х   | Х  | 3 000,0     | 3 000,0        | 3 000,0        | 9 000,0     |
|                  |                         | молодежной политики                   |      |      |     |    |             |                |                |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство строительства и          | 130  | Х    | Х   | Х  | 420 286,0   | 0,0            | 0,0            | 420 286,0   |
|                  |                         | архитектуры Красноярского края        |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | агентство труда и занятости населения | 369  | Х    | Х   | Х  | 7 500,0     | 7 500,0        | 7 500,0        | 22 500,0    |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
| Подпрограмма 1   | "Развитие инновационной | всего расходные обязательства по      |      | Х    | Х   | Х  | 798 635,1   | 154 416,7      | 154 416,7      | 1 107 468,5 |
|                  | деятельности на         | подпрограмме                          |      |      |     |    |             |                |                |             |
|                  | территории              |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | Красноярского края" на  | в том числе по ГРБС:                  |      | Х    | Х   | Х  |             |                |                |             |
|                  | 2014-2016 годы          |                                       |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство инвестиций и инноваций   | 715  | Х    | Х   | Х  | 378 349,1   | 154 416,7      | 154 416,7      | 687 182,5   |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство строительства и          | 130  | Х    | Х   | Х  | 420 286,0   | 0              | 0              | 420 286,0   |
|                  |                         | архитектуры Красноярского края        |      |      |     |    |             |                |                |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
| Подпрограмма 2   | "Развитие субъектов     | всего расходные обязательства         |      |      |     |    | 487 343,5   | 98 000,0       | 98 000,0       | 683 343,5   |
|                  | малого и среднего       |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | предпринимательства в   | в том числе по ГРБС:                  |      |      |     |    |             |                |                |             |
|                  | Красноярском крае" на   |                                       |      |      |     |    |             |                |                |             |
|                  | 2014-2016 годы          |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство инвестиций и инноваций   | 715  | Х    | Х   | Х  | 476 843,5   | 87 500,0       | 87 500,0       | 651 843,5   |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | министерство спорта, туризма и        | 164  | Х    | Х   | Х  | 3 000,0     | 3 000,0        | 3 000,0        | 9 000,0     |
|                  |                         | молодежной политики                   |      |      |     |    |             |                |                |             |
|                  |                         |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  |                         | агентство труда и занятости населения | 369  | Х    | Х   | Х  | 7 500,0     | 7 500,0        | 7 500,0        | 22 500,0    |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
| Подпрограмма 3   | "Государственная        | всего расходные обязательства         |      |      |     |    | 2 539 758,4 | 136 000,0      | 136 000,0      | 2 811 758,4 |
|                  | поддержка               |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | инвестиционной          | в том числе по ГРБС:                  |      |      |     |    |             |                |                |             |
|                  | деятельности в          |                                       |      |      |     |    |             |                |                |             |
|                  | Красноярском крае" на   |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | 2014-2016 годы          | министерство экономики и              | 114  | Х    | Х   | Х  | 2 539 758,4 | 136 000,0      | 136 000,0      | 2 811 758,4 |
|                  |                         | регионального развития Красноярского  |      |      |     |    |             |                |                |             |
|                  |                         | края                                  |      |      |     |    |             |                |                |             |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
| Подпрограмма 4   | "Обеспечение реализации | всего расходные обязательства         |      |      |     |    | 45 408,1    | 48 977,9       | 48 977,9       | 143 363,9   |
|------------------+-------------------------+---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | государственной         | в том числе по ГРБС:                  |      |      |     |    |             |                |                |             |
|                  | программы и прочие      |                                       |      |      |     |    |             |                |                |             |
|                  | мероприятия" на 2014-   |---------------------------------------+------+------+-----+----+-------------+----------------+----------------+-------------|
|                  | 2016 годы               | министерство инвестиций и инноваций   | 715  | Х    | Х   | Х  | 45 408,1    | 48 977,9       | 48 977,9       | 143 363,9   |
|                  |                         | Красноярского края                    |      |      |     |    |             |                |                |             |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 5
                                         к постановлению Правительства
                                         Красноярского края
                                         от 11.07.2014 N 283-п

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

Информация о планируемых объемах бюджетных ассигнований, направленных
на реализацию научной, научно-технической и инновационной деятельности
                                                         (тыс. рублей)
------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, задачи, мероприятия        | Отчетный   | Текущий    | Очередной  | Первый год     | Второй год     | Оценка эффекта от реализации   |
|       |                                  | финансовый | финансовый | финансовый | планового      | планового      | мероприятий                    |
|       |                                  | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
|       | Цель программы. Создание         |            |            |            |                |                |                                |
|       | благоприятных условий для        |            |            |            |                |                |                                |
|       | устойчивого функционирования и   |            |            |            |                |                |                                |
|       | развития малого и среднего       |            |            |            |                |                |                                |
|       | предпринимательства на           |            |            |            |                |                |                                |
|       | территории края, роста           |            |            |            |                |                |                                |
|       | инновационного потенциала и      |            |            |            |                |                |                                |
|       | улучшения инвестиционного        |            |            |            |                |                |                                |
|       | климата Красноярского края       |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
|       | Подпрограмма "Развитие           |            |            |            |                |                |                                |
|       | инновационной деятельности на    |            |            |            |                |                |                                |
|       | территории Красноярского края"   |            |            |            |                |                |                                |
|       | на 2014-2016 годы                |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.1   | Строительство объектов           | 84 926,5   | 354 108,1  | 420 286,0  | 0              | 0              | Завершение строительства       |
|       | промышленного парка на           |            |            |            |                |                | объектов первого пускового     |
|       | территории г. Железногорска      |            |            |            |                |                | комплекса промышленного        |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| парка. В том числе за счет     |
| 1.1.1 | Бюджетные инвестиции в объекты   | 84 926,5   | 116 275,80 | 319 317,3  |                | 0              | средств федерального бюджета:  |
|       | капитального строительства,      |            |            |            |                |                | количество субъектов малого и  |
|       | включенные в перечень строек и   |            |            |            |                |                | среднего предпринимательства,  |
|       | объектов, финансируемых за счет  |            |            |            |                |                | которым оказана поддержка, ед. |
|       | средств краевого бюджета         |            |            |            |                |                | - 5                            |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                |
| 1.1.2 | Бюджетные инвестиции в объекты   | 0          | 237 832,3  | 100 968,7  | 0              | 0              |                                |
|       | капитального строительства за    |            |            |            |                |                |                                |
|       | счет средств федерального        |            |            |            |                |                |                                |
|       | бюджета                          |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.2   | Субсидии на обеспечение          | 0          | 8 200,0    | 8 200,0    | 0              | 0              | Проведение 4-го                |
|       | деятельности специализированных  |            |            |            |                |                | инновационного форума ЗАТО     |
|       | организаций, осуществляющих      |            |            |            |                |                | г. Железногорск с числом       |
|       | методическое, организационное,   |            |            |            |                |                | участников не менее 200 чел.   |
|       | экспертно-аналитическое и        |            |            |            |                |                | Привлечение на территорию      |
|       | информационное сопровождение     |            |            |            |                |                | промышленного парка не менее   |
|       | развития кластера инновационных  |            |            |            |                |                | 2 компаний с планируемым       |
|       | технологий ЗАТО г. Железногорск  |            |            |            |                |                | числом создаваемых рабочих     |
|       |                                  |            |            |            |                |                | мест не менее 40 и объемом     |
|       |                                  |            |            |            |                |                | частных инвестиций не менее    |
|       |                                  |            |            |            |                |                | 200 млн рублей                 |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.3   | Создание и (или) обеспечение     | 0          | 77 047,0   | 34 178,0   | 0              | 0              | Количество субъектов МСП,      |
|       | деятельности региональных        |            |            |            |                |                | воспользовавшихся услугами     |
|       | центров инжиниринга для          |            |            |            |                |                | инжинирингового центра, - не   |
|       | субъектов малого и среднего      |            |            |            |                |                | менее 40, в т. ч. проведена    |
|       | предпринимательства              |            |            |            |                |                | оценка уровня технологической  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| готовности к модернизации      |
|       | в том числе:                     |            |            |            |                |                | производства не менее 10       |
|       |                                  |            |            |            |                |                | субъектам МСП, разработано не  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| менее 4 программ модернизации  |
| 1.3.1 | Субсидии организации             | 0          | 16 000     | 10 040,0   | 0              | 0              | или развития производства. В   |
|       | инфраструктуры поддержки         |            |            |            |                |                | том числе за счет средств      |
|       | предпринимательства, одним из    |            |            |            |                |                | федерального бюджета:          |
|       | учредителей которой является     |            |            |            |                |                | количество субъектов малого и  |
|       | Красноярский край, на создание и |            |            |            |                |                | среднего предпринимательства,  |
|       | обеспечение деятельности         |            |            |            |                |                | которым оказана поддержка, ед. |
|       | инжинирингового центра для       |            |            |            |                |                | - 5                            |
|       | субъектов предпринимательства, в |            |            |            |                |                |                                |
|       | том числе организаций -          |            |            |            |                |                |                                |
|       | участников кластера              |            |            |            |                |                |                                |
|       | инновационных технологий ЗАТО    |            |            |            |                |                |                                |
|       | г. Железногорск                  |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                |
| 1.3.2 | Создание и (или) обеспечение     | 0          | 0          | 5 430,0    | 0              | 0              |                                |
|       | деятельности регионального       |            |            |            |                |                |                                |
|       | центра инжиниринга               |            |            |            |                |                |                                |
|       | "Космические системы и           |            |            |            |                |                |                                |
|       | технологии"                      |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                |
| 1.3.3 | Приобретение оборудования и      | 0          | 54 447     | 18 708,0   | 0              | 0              |                                |
|       | программного обеспечения для     |            |            |            |                |                |                                |
|       | создания региональных центров    |            |            |            |                |                |                                |
|       | инжиниринга для субъектов        |            |            |            |                |                |                                |
|       | малого и (или) среднего          |            |            |            |                |                |                                |
|       | предпринимательства              |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.4   | Поддержка малого и среднего      | 0          | 0          | 114 565,0  | 0              | 0              |                                |
|       | предпринимательства, включая     |            |            |            |                |                |                                |
|       | крестьянские (фермерские)        |            |            |            |                |                |                                |
|       | хозяйства                        |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.5   | Обеспечение деятельности         | 282 205,7  | 219 863,6  | 219 406,1  | 154 416,7      | 154 416,7      | Создание и (или) поддержка     |
|       | (оказание услуг)                 |            |            |            |                |                | инновационных компаний - не    |
|       | подведомственных учреждений      |            |            |            |                |                | менее 90 (ежегодно), создание  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| рабочих мест - не менее 200    |
|       | в том числе:                     |            |            |            |                |                | (ежегодно), привлечение        |
|       |                                  |            |            |            |                |                | инвестиций для реализации      |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| проектов резидентов - не менее |
| 1.5.1 | Обеспечение деятельности         | 132 718,8  | 69 168,3   | 69 671,7   | 0              | 0              | 200 млн рублей (ежегодно);     |
|       | (оказание услуг) КГАУ            |            |            |            |                |                | проведение ежегодно не менее   |
|       | "Красноярский краевой фонд       |            |            |            |                |                | двух мероприятий с общим       |
|       | поддержки научной и научно-      |            |            |            |                |                | числом участников не менее     |
|       | технической деятельности"        |            |            |            |                |                | 2700. Заключение договоров на  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| внедрение результатов научной  |
| 1.5.2 | Обеспечение деятельности         | 149 486,9  | 150 695,3  | 148 148,0  | 154 416,7      | 154 416,7      | деятельности, полученных в     |
|       | (оказание услуг) КГАУ            |            |            |            |                |                | рамках реализации проектов, -  |
|       | "Красноярский региональный       |            |            |            |                |                | 35; включение в реестр научно- |
|       | инновационно-технологический     |            |            |            |                |                | технических разработок и       |
|       | бизнес-инкубатор"                |            |            |            |                |                | инновационных проектов края -  |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| 50                             |
| 1.5.3 | Развитие процессов бизнес-       | 0          | 0          | 1 586,4    | 0              | 0              |                                |
|       | инкубирования                    |            |            |            |                |                |                                |