Распоряжение Правительства Красноярского края от 27.12.2013 № 989-р

|       |                                                              |             |             |             |             |             | случае достижения согласия между Правительством Красноярского края и             |
|       |                                                              |             |             |             |             |             | инвестором к реализации проекта планируется приступить в 2013 году.              |
|       |                                                              |             |             |             |             |             | Предполагаемое снижение затрат на производство тепловой и электрической энергии  |
|       |                                                              |             |             |             |             |             | для потребителей при вводе в эксплуатацию мини-ТЭЦ на угле в с. п. Хатанга       |
|       |                                                              |             |             |             |             |             | составит 408,4 млн рублей, или 46,0%                                             |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 2.2   | Субсидия бюджету г. Енисейска на строительство объекта       | 0,0         | 29 727,70   | 0,0         | 0,0         | 0,0         | Первоочередные мероприятия по оптимизации теплоснабжения города Енисейска:       |
|       | "Оптимизация системы теплоснабжения г. Енисейска.            |             |             |             |             |             | строительство котельной по ул. Доры Кваш, 20, мощностью 26 Гкал/час и            |
|       | Магистральные тепловые сети котельной по ул. Доры Кваш"      |             |             |             |             |             | строительство тепловой сети 4 км (закрытие 9 котельных) - строительство 0,4 км   |
|       |                                                              |             |             |             |             |             | тепловых сетей, 1 центрального теплового пункта                                  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Развитие инициативы собственников помещений по управлению многоквартирными домами и благоустройству территорий населенных пунктов                                                                                   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3     | -                                                            | -           | -           | -           | -           |             | -                                                                                |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Внедрение механизмов контроля качества жилищно-коммунальных услуг, установленных жилищным законодательством                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4     | -                                                            | -           | -           | -           | -           |             | -                                                                                |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 5. Внедрение энергосбережения и повышение энергетической эффективности в жилищном фонде и государственном (муниципальном) секторе на территории Красноярского края                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5     | Бюджетные ассигнования на реализацию долгосрочной целевой    | 0,0         | 579 297,80  | 277 472,60  | 0,0         | 0,0         | Снижение потерь энергоресурсов                                                   |
|       | программы "Энергосбережение и повышение энергетической       |             |             |             |             |             |                                                                                  |
|       | эффективности в Красноярском крае" на 2010-2012 годы и на    |             |             |             |             |             |                                                                                  |
|       | период до 2020 года", всего                                  |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.1   | В том числе: увеличение уставного фонда государственного     | 0,0         | 296 926,30  | 0,0         | 0,0         | 0,0         | Снижение потерь энергоресурсов                                                   |
|       | предприятия Красноярского края "Центр развития               |             |             |             |             |             |                                                                                  |
|       | коммунального комплекса" и включение в план финансово-       |             |             |             |             |             |                                                                                  |
|       | хозяйственной деятельности Государственного предприятия на   |             |             |             |             |             |                                                                                  |
|       | очередной финансовый год мероприятия по строительству        |             |             |             |             |             |                                                                                  |
|       | (проведению строительно-монтажных работ) тепловых сетей с    |             |             |             |             |             |                                                                                  |
|       | использованием энергоэффективных технологий                  |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.2   | Проведение исследовательской работы "Технико-экономическое   | 0,0         | 0,0         | 1 000,00    | 0,0         | 0,0         | Анализ эффективности проведения мероприятий по модернизации системы              |
|       | обоснование мероприятий по модернизации систем               |             |             |             |             |             | теплоснабжения на территории Енисейского района Красноярского края               |
|       | энергоснабжения Енисейского района Красноярского края"       |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.3   | Субсидии бюджетам муниципальных образований                  | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         | Снижение затрат по выработке энергоресурсов с замещением выработки               |
|       | Красноярского края на возмещение части затрат организациям,  |             |             |             |             |             | энергоресурсов с использованием дизель-генераторных установок на                 |
|       | которые осуществляют мероприятия по модернизации систем      |             |             |             |             |             | когенерационную выработку с использованием местных видов топлива                 |
|       | энергоснабжения, на уплату процентов по кредитам, займам,    |             |             |             |             |             |                                                                                  |
|       | полученным в российских кредитных организациях в 2013 году   |             |             |             |             |             |                                                                                  |
|       | на цели реализации мероприятий по замещению выработки        |             |             |             |             |             |                                                                                  |
|       | энергоресурсов с использованием дизель-генераторных          |             |             |             |             |             |                                                                                  |
|       | установок на когенерационную выработку тепловой и            |             |             |             |             |             |                                                                                  |
|       | электрической энергии                                        |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.4   | Приобретение энергоэффективного технологического             | 0,0         | 0,0         | 266 472,60  | 0,0         | 0,0         | Снижение затрат по выработке энергоресурсов с замещением выработки               |
|       | оборудования и материалов для реализации мероприятий по      |             |             |             |             |             | энергоресурсов с использованием дизель-генераторных установок на                 |
|       | модернизации систем энергоснабжения для замещения            |             |             |             |             |             | когенерационную выработку с использованием местных видов топлива                 |
|       | выработки энергоресурсов с использованием дизель-            |             |             |             |             |             |                                                                                  |
|       | генераторных установок на когенерационную выработку          |             |             |             |             |             |                                                                                  |
|       | тепловой и электрической энергии                             |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.5   | Субсидии бюджетам муниципальных образований                  | 0,0         | 80 371,50   | 10 000,00   | 0,0         | 0,0         | Снижение потерь энергоресурсов                                                   |
|       | Красноярского края на разработку схем теплоснабжения         |             |             |             |             |             |                                                                                  |
|       | муниципальных образований Красноярского края                 |             |             |             |             |             |                                                                                  |
|-------+--------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------------------------------------------------------------------------------|
| 5.6   | Приобретение оборудования и материалов в целях реализации    | 0,0         | 202 000,00  | 0,0         | 0,0         | 0,0         | Снижение потерь энергоресурсов                                                   |
|       | мероприятия по строительству тепловых сетей с использованием |             |             |             |             |             |                                                                                  |
|       | энергоэффективных технологий                                 |             |             |             |             |             |                                                                                  |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                               Приложение N 5
                               к распоряжению Правительства
                               Красноярского края
                               от 27.12.2013 N 989-р

                               Приложение N 7
                               к ведомственной целевой программе
                               "Реформирование и модернизация жилищно-
                               коммунального хозяйства
                               Красноярского края на 2013-2015 годы"

Распределение планируемых объемов финансирования ведомственной целевой
          программы по кодам классификации операций сектора
                     государственного управления
             (в целом по ведомственной целевой программе)

                                                           (тыс. руб.)
-----------------------------------------------------------------------------------------------------------------------------------
| Коды классификации операции сектора государственного управления  | Всего        | Очередной   | Первый год  | Второй год        |
|                                                                  |              | финансовый  | планового   | планового периода |
|                                                                  |              | год         | периода     |                   |
|                                                                  |              |-------------+-------------+-------------------|
|                                                                  |              | 2013        | 2014        | 2015              |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 1                                                                | 2            | 3           | 4           | 5                 |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| Сумма средств краевого бюджета, всего                            | 25 413 155,2 | 9 317 124,8 | 7 823 901,2 | 8 272 129,2       |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе:                                                     |              |             |             |                   |
|                                                                  |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 200 Расходы                                                      |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 210 Оплата труда и начисления на оплату труда                    |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 211 Заработная плата                                             |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 212 Прочие выплаты                                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 213 Начисления на оплату труда                                   |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 220 Приобретение услуг                                           |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 221 Услуги связи                                                 |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 222 Транспортные услуги                                          |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 223 Коммунальные услуги                                          |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 224 Арендная плата за пользование имуществом                     |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 225 Услуги по содержанию имущества                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе капитальный ремонт                                   |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 226 Прочие услуги                                                | 127 510,7    | 127 510,7   | 0,0         | 0,0               |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 240 Безвозмездные и безвозвратные перечисления организациям      |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и | 53 846,4     | 26 897,3    | 13 141,3    | 13 807,8          |
| муниципальным организациям                                       |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе расходы капитального характера                       |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 242 Безвозмездные и безвозвратные перечисления организациям, за  | 513 766,1    | 165 589,20  | 181 483,40  | 166 693,50        |
| исключением государственных и муниципальных организаций          |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской    | 24 270 059,4 | 8 669 155,0 | 7 569 276,5 | 8 031 627,9       |
| Федерации                                                        |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе расходы капитального характера                       | 4 456 903,8  | 1 648 823,8 | 1 317 110,3 | 1 490 969,7       |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 260 Социальное обеспечение                                       |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и      |              |             |             |                   |
| медицинскому страхованию населения                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 262 Пособия по социальной помощи населению                       |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора         |              |             |             |                   |
| государственного управления                                      |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 290 Прочие расходы                                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 300 Поступление нефинансовых активов                             |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 310 Увеличение стоимости основных средств                        | 447 972,6    | 327 972,6   | 60 000,0    | 60 000,0          |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе оборудование                                         | 446 472,6    | 326 472,6   | 60 000,0    | 60 000,0          |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 320 Увеличение стоимости нематериальных активов                  |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 340 Увеличение стоимости материальных запасов                    |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 500 Поступление финансовых активов                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 530 Увеличение стоимости акций и иных форм участия в капитале    |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 540 Увеличение задолженности по бюджетным кредитам               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 600 Выбытие финансовых активов                                   |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм   |              |             |             |                   |
| участия в капитале                                               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 640 Уменьшение задолженности по бюджетным кредитам               |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| Итого по ведомственной программе                                 | 25 413 155,2 | 9 317 124,8 | 7 823 901,2 | 8 272 129,2       |
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                               Приложение N 6
                               к распоряжению Правительства
                               Красноярского края
                               от 27.12.2013 N 989-р

                               Приложение N 8
                               к ведомственной целевой программе
                               "Реформирование и модернизация жилищно-
                               коммунального хозяйства
                               Красноярского края на 2013-2015 годы"

    Распределение планируемых объемов финансирования ведомственной
      целевой программы по кодам классификации операций сектора
                     государственного управления
          (по каждой задаче ведомственной целевой программы)

                                                           (тыс. руб.)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Коды классификации операций сектора государственного управления                         | Всего            | Очередной          | Первый год            | Второй год      |
|                                                                                         |                  | финансовый год     | планового периода     | планового       |
|                                                                                         |                  |                    |                       | периода         |
|                                                                                         |                  |--------------------+-----------------------+-----------------|
|                                                                                         |                  | 2013               | 2014                  | 2015            |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 1                                                                                       | 2                | 3                  | 4                     | 5               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Внедрение рыночных механизмов функционирования жилищно-коммунального хозяйства - создание условий для конкурентной среды и привлечения инвестиций               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 200 Расходы                                                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 210 Оплата труда и начисления на оплату труда                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 211 Заработная плата                                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 212 Прочие выплаты                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 213 Начисления на оплату труда                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 220 Приобретение услуг                                                                  |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 221 Услуги связи                                                                        |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 222 Транспортные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 223 Коммунальные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 224 Арендная плата за пользование имуществом                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 225 Услуги по содержанию имущества                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе капитальный ремонт                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 226 Прочие услуги                                                                       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 240 Безвозмездные и безвозвратные перечисления организациям                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и муниципальным          |                  |                    |                       |                 |
| организациям                                                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 242 Безвозмездные и безвозвратные перечисления организациям, за исключением             | 446 416,1        | 138 239,20         | 151 483,40            | 156 693,50      |
| государственных и муниципальных организаций                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской Федерации                 | 19 565 497,5     | 6 772 673,1        | 6 252 166,2           | 6 540 658,2     |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 260 Социальное обеспечение                                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию    |                  |                    |                       |                 |
| населения                                                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 262 Пособия по социальной помощи населению                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора государственного управления    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 290 Прочие расходы                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 300 Поступление нефинансовых активов                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 310 Увеличение стоимости основных средств                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе капитальное строительство                                                   |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| оборудование                                                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 320 Увеличение стоимости нематериальных активов                                         |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 340 Увеличение стоимости материальных запасов                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 530 Увеличение стоимости акций и иных форм участия в капитале                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 500 Поступление финансовых активов                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 540 Увеличение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 600 Выбытие финансовых активов                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 640 Уменьшение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| Итого по задаче 1                                                                       | 20 011 913,6     | 6 910 912,3        | 6 403 649,6           | 6 697 351,7     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Модернизация и капитальный ремонт объектов коммунальной инфраструктуры и жилищного фонда                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 200 Расходы                                                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 210 Оплата труда и начисления на оплату труда                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 211 Заработная плата                                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 212 Прочие выплаты                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 213 Начисления на оплату труда                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 220 Приобретение услуг                                                                  |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 221 Услуги связи                                                                        |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 222 Транспортные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 223 Коммунальные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 224 Арендная плата за пользование имуществом                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 225 Услуги по содержанию имущества                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе капитальный ремонт                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 226 Прочие услуги                                                                       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 240 Безвозмездные и безвозвратные перечисления организациям                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и муниципальным          |                  |                    |                       |                 |
| организациям                                                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 242 Безвозмездные и безвозвратные перечисления организациям, за исключением             | 67 350,0         | 27 350,00          | 30 000,00             | 10 000,00       |
| государственных и муниципальных организаций                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской Федерации                 | 4 130 723,7      | 1 322 643,7        | 1 317 110,3           | 1 490 969,7     |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              | 4 130 723,7      | 1 322 643,7        | 1 317 110,3           | 1 490 969,7     |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 260 Социальное обеспечение                                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию    |                  |                    |                       |                 |
| населения                                                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 262 Пособия по социальной помощи населению                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора государственного управления    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 290 Прочие расходы                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 300 Поступление нефинансовых активов                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 310 Увеличение стоимости основных средств                                               | 181 500,0        | 61 500,0           | 60 000,0              | 60 000,0        |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе оборудование                                                                | 180 000,0        | 60 000,0           | 60 000,0              | 60 000,0        |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 320 Увеличение стоимости нематериальных активов                                         |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 340 Увеличение стоимости материальных запасов                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 500 Поступление финансовых активов                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 530 Увеличение стоимости акций и иных форм участия в капитале                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 540 Увеличение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 600 Выбытие финансовых активов                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 640 Уменьшение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| Итого по задаче 2                                                                       | 4 379 573,7      | 1 411 493,7        | 1 407 110,3           | 1 560 969,7     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Развитие инициативы собственников помещений по управлению многоквартирными домами и благоустройству территорий населенных пунктов                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 200 Расходы                                                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 210 Оплата труда и начисления на оплату труда                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 211 Заработная плата                                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 212 Прочие выплаты                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 213 Начисления на оплату труда                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 220 Приобретение услуг                                                                  |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 221 Услуги связи                                                                        |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 222 Транспортные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 223 Коммунальные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 224 Арендная плата за пользование имуществом                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 225 Услуги по содержанию имущества                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе капитальный ремонт                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 226 Прочие услуги                                                                       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 240 Безвозмездные и безвозвратные перечисления организациям                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и муниципальным          | 37 187,7         | 10 238,6           | 13 141,3              | 13 807,8        |
| организациям                                                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 242 Безвозмездные и безвозвратные перечисления организациям, за исключением             |                  |                    |                       |                 |
| государственных и муниципальных организаций                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской Федерации                 | 210 000,0        | 210 000,0          | 0,0                   | 0,0             |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              | 150 000,0        | 150 000,0          | 0,0                   | 0,0             |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 260 Социальное обеспечение                                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию    |                  |                    |                       |                 |
| населения                                                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 262 Пособия по социальной помощи населению                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора государственного управления    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 290 Прочие расходы                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 300 Поступление нефинансовых активов                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 310 Увеличение стоимости основных средств                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 320 Увеличение стоимости нематериальных активов                                         |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 340 Увеличение стоимости материальных запасов                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 500 Поступление финансовых активов                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 530 Увеличение стоимости акций и иных форм участия в капитале                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 540 Увеличение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 600 Выбытие финансовых активов                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 640 Уменьшение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| Итого по задаче 3                                                                       | 247 187,7        | 220 238,6          | 13 141,3              | 13 807,8        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 5. Внедрение энергосбережения и повышение энергетической эффективности в жилищном фонде и государственном (муниципальном) секторе на территории Красноярского края |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 200 Расходы                                                                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 210 Оплата труда и начисления на оплату труда                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 211 Заработная плата                                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 212 Прочие выплаты                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 213 Начисления на оплату труда                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 220 Приобретение услуг                                                                  |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 221 Услуги связи                                                                        |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 222 Транспортные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 223 Коммунальные услуги                                                                 |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 224 Арендная плата за пользование имуществом                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 225 Услуги по содержанию имущества                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе капитальный ремонт                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 226 Прочие услуги                                                                       | 127 510,7        | 127 510,7          | 0,0                   | 0,0             |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 240 Безвозмездные и безвозвратные перечисления организациям                             |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и муниципальным          | 16 658,7         | 16 658,7           | 0,0                   | 0,0             |
| организациям                                                                            |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской Федерации                 | 363 838,2        | 363 838,2          | 0,0                   | 0,0             |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе расходы капитального характера                                              | 176 180,1        | 176 180,1          | 0,0                   | 0,0             |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 260 Социальное обеспечение                                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию    |                  |                    |                       |                 |
| населения                                                                               |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 262 Пособия по социальной помощи населению                                              |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора государственного управления    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 290 Прочие расходы                                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 300 Поступление нефинансовых активов                                                    |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 310 Увеличение стоимости основных средств                                               | 266 472,6        | 266 472,60         | 0                     | 0               |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| в том числе оборудование                                                                | 266 472,6        | 266 472,60         | 0                     | 0               |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 320 Увеличение стоимости нематериальных активов                                         |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 340 Увеличение стоимости материальных запасов                                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 500 Поступление финансовых активов                                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 530 Увеличение стоимости акций и иных форм участия в капитале                           |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 540 Увеличение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 600 Выбытие финансовых активов                                                          |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале       |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| 640 Уменьшение задолженности по бюджетным кредитам                                      |                  |                    |                       |                 |
|-----------------------------------------------------------------------------------------+------------------+--------------------+-----------------------+-----------------|
| Итого по задаче 5                                                                       | 774 480,2        | 774 480,2          | 0,0                   | 0,0             |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------