Распоряжение Правительства Красноярского края от 15.10.2013 № 743-р

|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | краевой бюджет                                                                                             | 1 500,0       | 0,0            | 13 500,0   | 1 500,0        | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | бюджеты муниципальных образований                                                                          | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | внебюджетные источники                                                                                     | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
| 11    | Инженерные сети и подъездная дорога для объектов спортивного краевого государственного автономного         | 0,0           | 177 000,0      | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|       | учреждения "Академия биатлона" (срок ввода - 2011 год)                                                     |               |                |            |                |                   |                   |                   |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | в том числе: федеральный бюджет                                                                            | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | краевой бюджет                                                                                             | 0,0           | 177 000,0      | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | бюджеты муниципальных образований                                                                          | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | внебюджетные источники                                                                                     | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | Полигоны твердых бытовых отходов                                                                           | 0,0           | 14 765,6       | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
| 12    | полигон для размещения твердых бытовых отходов в с. Боготол Боготольского района (5,0 тыс. куб. м/год,     | 0,0           | 14 615,6       | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|       | срок ввода - 2011 год)                                                                                     |               |                |            |                |                   |                   |                   |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | в том числе: федеральный бюджет                                                                            | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | краевой бюджет                                                                                             | 0,0           | 14 615,6       | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | бюджеты муниципальных образований                                                                          | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | внебюджетные источники                                                                                     | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
| 13    | Полигон для размещения твердых бытовых отходов в с. Б. Улуй Большеулуйского района (5,0 тыс. куб. м/год,   | 0,0           | 150,0          | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|       | срок ввода - 2011 год)                                                                                     |               |                |            |                |                   |                   |                   |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | в том числе: федеральный бюджет                                                                            | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | краевой бюджет                                                                                             | 0,0           | 150,0          | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | бюджеты муниципальных образований                                                                          | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | внебюджетные источники                                                                                     | 0,0           | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | ИТОГО                                                                                                      |               | 433 569,9      | 149 125,1  | 1 500,0        | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | в том числе:                                                                                               |               |                |            |                |                   |                   |                   |
|       |                                                                                                            |               |                |            |                |                   |                   |                   |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | федеральный бюджет                                                                                         |               | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | краевой бюджет                                                                                             |               | 433 569,9      | 149 125,1  | 1 500,0        | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | бюджеты муниципальных образований                                                                          |               | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
|-------+------------------------------------------------------------------------------------------------------------+---------------+----------------+------------+----------------+-------------------+-------------------+-------------------|
|       | внебюджетные источники                                                                                     |               | 0,0            | 0,0        | 0,0            | 0,0               | 0,0               | 0,0               |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                            Приложение N 5
                            к ведомственной целевой программе
                            "Реформирование и модернизация жилищно-
                            коммунального хозяйства Красноярского края
                            на 2013-2015 годы"

  Распределение  планируемых  объемов  финансирования  программы  по
            источникам и направлениям расходования средств

--------------------------------------------------------------------------------------------------------------------------------------------------------
| Источники и направления финансирования | Объем финансирования, тыс. руб.                                                                             |
|                                        |                                                                                                             |
|                                        |-------------------------------------------------------------------------------------------------------------|
|                                        | всего        | отчетный       | текущий финансовый | очередной      | первый год        | второй год        |
|                                        |              | финансовый год | год                | финансовый год | планового периода | планового периода |
|                                        |              |----------------+--------------------+----------------+-------------------+-------------------|
|                                        |              | 2011           | 2012               | 2013           | 2014              | 2015              |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| 1                                      | 2            | 3              | 4                  | 5              | 6                 | 7                 |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| Всего                                  | 45 445 562,1 | 10 030 589,9   | 11 225 933,1       | 8 076 869,8    | 7 831 299,0       | 8 280 870,2       |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| в том числе:                           |              |                |                    |                |                   |                   |
|                                        |              |                |                    |                |                   |                   |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| федеральный бюджет                     | 1 091 372,2  | 543 856,0      | 333 590,3          | 93 925,9       | 60 000,0          | 60 000,0          |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| краевой бюджет, всего                  | 40 870 715,2 | 7 308 199,3    | 9 644 242,6        | 7 942 242,9    | 7 763 901,2       | 8 212 129,2       |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| внебюджетные источники (средства фонда | 680 563,6    | 210 963,2      | 437 501,4          | 32 099,0       | 0,0               | 0,0               |
| содействия реформированию ЖКХ)         |              |                |                    |                |                   |                   |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| бюджеты муниципальных образований      | 2 802 911,1  | 1 967 571,4    | 810 598,8          | 8 602,0        | 7 397,8           | 8 741,0           |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| из них капитальные вложения:           | 13 279 964,0 | 4 033 049,8    | 4 634 640,0        | 1 668 055,4    | 1 384 508,1       | 1 559 710,7       |
|                                        |              |                |                    |                |                   |                   |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| в том числе:                           |              |                |                    |                |                   |                   |
|                                        |              |                |                    |                |                   |                   |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| федеральный бюджет                     | 1 091 372,2  | 543 856,0      | 333 590,3          | 93 925,9       | 60 000,0          | 60 000,0          |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| краевой бюджет                         | 11 309 074,8 | 3 131 762,5    | 3 835 616,7        | 1 533 615,6    | 1 317 110,3       | 1 490 969,7       |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| внебюджетные источники                 | 680 563,6    | 210 963,2      | 437 501,4          | 32 099,00      | 0,0               | 0,0               |
|----------------------------------------+--------------+----------------+--------------------+----------------+-------------------+-------------------|
| бюджеты муниципальных образований      | 198 953,4    | 146 468,1      | 27 931,6           | 8 414,9        | 7 397,8           | 8 741,0           |
--------------------------------------------------------------------------------------------------------------------------------------------------------

                            Приложение N 6
                            к ведомственной целевой программе
                            "Реформирование и модернизация жилищно-
                            коммунального хозяйства Красноярского края
                            на 2013-2015 годы"

  Планируемые  объемы  финансирования,  направленные  на  реализацию
       научной, научно-технической и инновационной деятельности
                                                             тыс. руб.
-----------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование               | Отчетный   | Текущий    | Очередной  | Первый    | Второй    | Оценка эффекта от реализации мероприятий            |
|       |                            | финансовый | финансовый | финансовый | год       | год       |                                                     |
|       |                            | год        | год        | год        | планового | планового |                                                     |
|       |                            |            |            |            | периода   | периода   |                                                     |
|       |                            |------------+------------+------------+-----------+-----------|                                                     |
|       |                            | 2011       | 2012       | 2013       | 2014      | 2015      |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 1     | 2                          | 3          | 4          | 5          | 6         | 7         | 8                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| ЦЕЛИ: 1. Обеспечение населения края качественными жилищно-коммунальными услугами в условиях развития рыночных отношений в отрасли и ограниченного       |
| роста оплаты жилищно-коммунальных услуг населением. 2. Создание условий для обеспечения энергосбережения и повышения энергетической эффективности в     |
| жилищном фонде и государственном (муниципальном) секторе на территории Красноярского края.                                                              |
|                                                                                                                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Внедрение рыночных механизмов функционирования жилищно-коммунального хозяйства - создание условий для конкурентной среды и привлечения        |
| инвестиций                                                                                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | -                          | -          | -          | -          | -         |           | -                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Модернизация и капитальный ремонт объектов коммунальной инфраструктуры и жилищного фонда                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2     | Бюджетные ассигнования     | 181 350,4  | 119 727,7  | 0,0        | 0,0       | 0,0       |                                                     |
|       | в рамках реализации        |            |            |            |           |           |                                                     |
|       | долгосрочной целевой       |            |            |            |           |           |                                                     |
|       | программы                  |            |            |            |           |           |                                                     |
|       | "Модернизация,             |            |            |            |           |           |                                                     |
|       | реконструкция и            |            |            |            |           |           |                                                     |
|       | капитальный ремонт         |            |            |            |           |           |                                                     |
|       | объектов коммунальной      |            |            |            |           |           |                                                     |
|       | инфраструктуры             |            |            |            |           |           |                                                     |
|       | муниципальных              |            |            |            |           |           |                                                     |
|       | образований                |            |            |            |           |           |                                                     |
|       | Красноярского края на      |            |            |            |           |           |                                                     |
|       | 2010-2012 годы", всего     |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 2.1   | в том числе: увеличение    | 181 350,4  | 119 727,7  | 0,0        | 0,0       | 0,0       |                                                     |
|       | уставного фонда            |            |            |            |           |           |                                                     |
|       | государственного           |            |            |            |           |           |                                                     |
|       | предприятия                |            |            |            |           |           |                                                     |
|       | Красноярского края         |            |            |            |           |           |                                                     |
|       | "Центр развития            |            |            |            |           |           |                                                     |
|       | коммунального              |            |            |            |           |           |                                                     |
|       | комплекса" и включение в   |            |            |            |           |           |                                                     |
|       | его план финансово-        |            |            |            |           |           |                                                     |
|       | хозяйственной              |            |            |            |           |           |                                                     |
|       | деятельности на            |            |            |            |           |           |                                                     |
|       | очередной финансовый       |            |            |            |           |           |                                                     |
|       | год мероприятий по         |            |            |            |           |           |                                                     |
|       | строительству объектов     |            |            |            |           |           |                                                     |
|       | коммунальной               |            |            |            |           |           |                                                     |
|       | инфраструктуры в           |            |            |            |           |           |                                                     |
|       | муниципальных              |            |            |            |           |           |                                                     |
|       | образованиях               |            |            |            |           |           |                                                     |
|       | Красноярского края         |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 2.1.2 | Оптимизация системы        | 43 477,9   | 0,0        | 0,0        | 0,0       | 0,0       | в 2011 году выполнена проектная документация.       |
|       | теплоснабжения с.          |            |            |            |           |           | Получено положительное заключение экспертизы.       |
|       | Ванавара Эвенкийского      |            |            |            |           |           | Строительство мини-ТЭЦ в с. Ванавара планируется    |
|       | муниципального района,     |            |            |            |           |           | осуществить за счет привлечения средств инвесторов. |
|       | в том числе: разработка    |            |            |            |           |           | По завершению строительства полного комплекса       |
|       | проектной документации     |            |            |            |           |           | мини-ТЭЦ мощностью по электроэнергии - 6,4 МВт,     |
|       | мини-ТЭЦ в c. Ванавара     |            |            |            |           |           | по тепловой энергии - 19 МВт существующие           |
|       | Эвенкийского               |            |            |            |           |           | дизельные электростанции будут выведены в резерв.   |
|       | муниципального района;     |            |            |            |           |           | При реализации проекта строительства мини-ТЭЦ       |
|       | оптимизация сетей          |            |            |            |           |           | планируется закрыть две котельные (вывести в резерв |
|       | теплоснабжения c.          |            |            |            |           |           | котельные N 6 и N 7) общей установленной            |
|       | Ванавара Эвенкийского      |            |            |            |           |           | мощностью 4,32 Гкал/час присоединенной нагрузкой    |
|       | муниципального района;     |            |            |            |           |           | 0,71 Гкал/час. Предполагаемое снижение              |
|       | оптимизация сетей          |            |            |            |           |           | себестоимости вырабатываемой электрической          |
|       | электроснабжения c.        |            |            |            |           |           | энергии составит 60%, тепловой энергии - 10%.       |
|       | Ванавара Эвенкийского      |            |            |            |           |           | Основными факторами снижения себестоимости          |
|       | муниципального района.     |            |            |            |           |           | производства энергоресурсов являются:               |
|       |                            |            |            |            |           |           | - использование жидкого топлива (сырая нефть) в     |
|       |                            |            |            |            |           |           | качестве основного топлива;                         |
|       |                            |            |            |            |           |           | - применение более экономичного оборудования по     |
|       |                            |            |            |            |           |           | сравнению с дизельными двигателями;                 |
|       |                            |            |            |            |           |           | - максимальное использование первичного топлива за  |
|       |                            |            |            |            |           |           | счет комбинированной выработки электрической и      |
|       |                            |            |            |            |           |           | тепловой энергии.                                   |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 2.1.3 | Оптимизация системы        | 40 000,00  | 90 000,00  | 0,0        | 0,0       | 0,0       | в 2011 году выполнено технико-экономическое         |
|       | теплоснабжения г.          |            |            |            |           |           | обоснование системы теплоснабжения г. Енисейска с   |
|       | Енисейска, в том числе:    |            |            |            |           |           | проектированием котельной по ул. Доры Кваш, 20 в г. |
|       | оптимизация системы        |            |            |            |           |           | Енисейске и инженерных сетей г. Енисейска с         |
|       | теплоснабжения г.          |            |            |            |           |           | закрытием 6 затратных устаревших котельных малой    |
|       | Енисейска; оптимизация     |            |            |            |           |           | мощности (до 3 Гкал/ч). В 2012 году выполняется     |
|       | системы теплоснабжения     |            |            |            |           |           | разработка проектной документации на строительство  |
|       | г. Енисейска, котельная    |            |            |            |           |           | котельной по ул. Бабушкина, реконструкцию трех      |
|       | по ул. Доры Кваш;          |            |            |            |           |           | котельных по ул. Ромашкина, 2а; Ленина, 160;        |
|       | оптимизация системы        |            |            |            |           |           | Пушкина, 17, строительство 12,2 км тепловых сетей.  |
|       | теплоснабжения г.          |            |            |            |           |           |                                                     |
|       | Енисейска,                 |            |            |            |           |           |                                                     |
|       | магистральные тепловые     |            |            |            |           |           |                                                     |
|       | сети котельной по ул.      |            |            |            |           |           |                                                     |
|       | Доры Кваш                  |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 2.1.4 | Разработка проектной       | 97 872,50  | 0,0        | 0,0        | 0,0       | 0,0       | в 2011 году разработана проектная документация. В   |
|       | документации: мини-        |            |            |            |           |           | 2012 году - документация на государственной         |
|       | ТЭЦ мощностью 5 МВт и      |            |            |            |           |           | экспертизе. Правительством Красноярского края       |
|       | 22 Гкал/ч в с. п. Хатанга, |            |            |            |           |           | ведутся переговоры по форме механизма реализации    |
|       | Таймырский Долгано-        |            |            |            |           |           | данного инвестиционного проекта. В случае           |
|       | Ненецкий                   |            |            |            |           |           | достижения согласия между Правительством            |
|       | муниципальный район        |            |            |            |           |           | 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.        | 0,0        | 29 727,70  | 0,0        | 0,0       | 0,0       | первоочередное мероприятие по оптимизации           |
|       | Енисейска на               |            |            |            |           |           | теплоснабжения города Енисейска, строительства      |
|       | строительство объекта      |            |            |            |           |           | котельной по ул. Доры Кваш, 20 мощностью 26 Гкал/ч  |
|       | "Оптимизация системы       |            |            |            |           |           | и строительства тепловой сети 4 км (закрытие 9      |
|       | теплоснабжения г.          |            |            |            |           |           | котельных) - строительство 0,4 км тепловых сетей, 1 |
|       | Енисейска.                 |            |            |            |           |           | центрального теплового пункта                       |
|       | Магистральные тепловые     |            |            |            |           |           |                                                     |
|       | сети котельной по ул.      |            |            |            |           |           |                                                     |
|       | Доры Кваш"                 |            |            |            |           |           |                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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     | 0,0        | 579 297,80 | 21 050,00  | 0,0       | 0,0       | снижение потерь энергоресурсов                      |
|       | на реализацию              |            |            |            |           |           |                                                     |
|       | долгосрочной целевой       |            |            |            |           |           |                                                     |
|       | 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    | 0,0        | 296 926,30 | 0,0        | 0,0       | 0,0       | снижение потерь энергоресурсов                      |
|       | уставного фонда            |            |            |            |           |           |                                                     |
|       | государственного           |            |            |            |           |           |                                                     |
|       | 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                 | 0,0        | 0,0        | 1 000,00   | 0,0       | 0,0       | анализ эффективности проведения мероприятий по      |
|       | исследовательской          |            |            |            |           |           | модернизации системы теплоснабжения на территории   |
|       | работы "Технико-           |            |            |            |           |           | Енисейского района Красноярского края               |
|       | экономическое              |            |            |            |           |           |                                                     |
|       | обоснование мероприятий    |            |            |            |           |           |                                                     |
|       | по модернизации систем     |            |            |            |           |           |                                                     |
|       | энергоснабжения            |            |            |            |           |           |                                                     |
|       | Енисейского района         |            |            |            |           |           |                                                     |
|       | Красноярского края"        |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 5.3   | субсидии бюджетам          | 0,0        | 0,0        | 50,00      | 0,0       | 0,0       | снижение затрат по выработке энергоресурсов с       |
|       | муниципальных              |            |            |            |           |           | замещением выработки энергоресурсов с               |
|       | образований                |            |            |            |           |           | использованием дизель-генераторных установок на     |
|       | Красноярского края на      |            |            |            |           |           | когенерационную выработку с использованием          |
|       | возмещение части затрат    |            |            |            |           |           | местных видов топлива.                              |
|       | организациям, которые      |            |            |            |           |           |                                                     |
|       | осуществляют               |            |            |            |           |           |                                                     |
|       | мероприятия по             |            |            |            |           |           |                                                     |
|       | модернизации систем        |            |            |            |           |           |                                                     |
|       | 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               | 0,0        | 0,0        | 20 000,00  | 0,0       | 0,0       | снижение затрат по выработке энергоресурсов с       |
|       | энергоэффективного         |            |            |            |           |           | замещением выработки энергоресурсов с               |
|       | технологического           |            |            |            |           |           | использованием дизель-генераторных установок на     |
|       | оборудования и             |            |            |            |           |           | когенерационную выработку с использованием          |
|       | материалов для             |            |            |            |           |           | местных видов топлива.                              |
|       | реализации мероприятий     |            |            |            |           |           |                                                     |
|       | по модернизации систем     |            |            |            |           |           |                                                     |
|       | энергоснабжения для        |            |            |            |           |           |                                                     |
|       | замещения выработки        |            |            |            |           |           |                                                     |
|       | энергоресурсов с           |            |            |            |           |           |                                                     |
|       | использованием дизель-     |            |            |            |           |           |                                                     |
|       | генераторных установок     |            |            |            |           |           |                                                     |
|       | на когенерационную         |            |            |            |           |           |                                                     |
|       | выработку тепловой и       |            |            |            |           |           |                                                     |
|       | электрической энергии      |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 5.5   | субсидии бюджетам          | 0,0        | 80 371,50  | 0,0        | 0,0       | 0,0       | снижение потерь энергоресурсов.                     |
|       | муниципальных              |            |            |            |           |           |                                                     |
|       | образований                |            |            |            |           |           |                                                     |
|       | Красноярского края на      |            |            |            |           |           |                                                     |
|       | разработку схем            |            |            |            |           |           |                                                     |
|       | теплоснабжения             |            |            |            |           |           |                                                     |
|       | муниципальных              |            |            |            |           |           |                                                     |
|       | образований                |            |            |            |           |           |                                                     |
|       | Красноярского края         |            |            |            |           |           |                                                     |
|-------+----------------------------+------------+------------+------------+-----------+-----------+-----------------------------------------------------|
| 5.6   | приобретение               | 0,0        | 202 000,00 | 0,0        | 0,0       | 0,0       | снижение потерь энергоресурсов.                     |
|       | оборудования и             |            |            |            |           |           |                                                     |
|       | материалов в целях         |            |            |            |           |           |                                                     |
|       | реализации мероприятия     |            |            |            |           |           |                                                     |
|       | по строительству           |            |            |            |           |           |                                                     |
|       | тепловых сетей с           |            |            |            |           |           |                                                     |
|       | использованием             |            |            |            |           |           |                                                     |
|       | энергоэффективных          |            |            |            |           |           |                                                     |
|       | технологий                 |            |            |            |           |           |                                                     |
-----------------------------------------------------------------------------------------------------------------------------------------------------------

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

    Распределение планируемых объемов финансирования программы по
 кодам классификации операций сектора  государственного управления (в
                         целом по программе)
                                                             тыс. руб.
-----------------------------------------------------------------------------------------------------------------------------------
| Коды классификации операций 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                            | 24 164 298,2 | 8 068 267,8 | 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                                                | 41 840,0     | 41 840,0    | 0,0         | 0,0               |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 240 Безвозмездные и безвозвратные перечисления организациям      |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и | 55 068,7     | 28 119,6    | 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    | 23 353 623,4 | 7 752 719,0 | 7 569 276,5 | 8 031 627,9       |
| Федерации                                                        |              |             |             |                   |
|------------------------------------------------------------------+--------------+-------------+-------------+-------------------|
| в том числе расходы капитального характера                       | 4 387 720,5  | 1 579 640,5 | 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                                               |              |             |             |                   |