Распоряжение Правительства Красноярского края от 16.12.2008 № 516-р

|      | учреждений социальной защиты         |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | населения к среднемесячной           |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | заработной плате работников, занятых |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | в сфере экономики края               |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|------+--------------------------------------+--------+--------+---------+--------+------+------+------+------+------+------+------+------+------+------+------|
| 1.7. | Доля автономных учреждений от        | %      | -      | -       | 0,5    | 1,0  | 2,0  | 2,5  | 3,1  | 3,6  | 4,2  | 4,7  | 5,7  | 6,7  | 7,7  | 8,7  |
|      | общего числа государственных         |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | учреждений социальной защиты в       |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | крае                                 |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|------+--------------------------------------+--------+--------+---------+--------+------+------+------+------+------+------+------+------+------+------+------|
| 1.8. | Доля расходов на финансирование      | %      | -      | 0,27    | 0,36   | 0,42 | 0,73 | 0,79 | 0,89 | 0,99 | 1,07 | 1,09 | 1,3  | 1,6  | 1,8  | 2,1  |
|      | государственных услуг, оказываемых   |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | автономными учреждениями и           |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | негосударственными                   |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | (немуниципальными) организациями,    |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | в общем объеме расходов              |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | консолидированного бюджета на        |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | финансирование социальной            |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
|      | политики                             |        |        |         |        |      |      |      |      |      |      |      |      |      |      |      |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                                                 Приложение N 3

                              Распределение планируемых расходов министерства социальной политики
                                                      Красноярского края
                               по целям, задачам и мероприятиям ведомственной целевой программы

-------------------------------------------------------------------------------------------------------------------------------
| N     | Цели, задачи, мероприятия                 | Срок        | Объем необходимого финансирования из краевого бюджета,    |
|       |                                           | выполнения, | тыс. рублей                                               |
|       |                                           | год         |-----------------------------------------------------------|
|       |                                           |             | Всего        | в том числе по годам                       |
|       |                                           |             |              | (текущий год и плановый период)            |
|       |                                           |             |              |--------------------------------------------|
|       |                                           |             |              | 2008         | 2009         | 2010         |
|-----------------------------------------------------------------------------------------------------------------------------|
| Цель: Повышение уровня и качества жизни социально незащищенных категорий населения                                          |
|-----------------------------------------------------------------------------------------------------------------------------|
| Задача 1. Повышение уровня социальной защищенности пожилых, инвалидов и других категорий граждан                            |
|-----------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Реализация мер социальной поддержки       | 2008-2010   | 17 842 360,7 | 5 615 140,8  | 5 810 686,7  | 6 416 533,2  |
|       | ветеранов труда, тружеников тыла,         |             |              |              |              |              |
|       | реабилитированных лиц и лиц, признанных   |             |              |              |              |              |
|       | пострадавшими от политических             |             |              |              |              |              |
|       | репрессий, инвалидов и некоторых других   |             |              |              |              |              |
|       | категорий граждан в виде натуральных      |             |              |              |              |              |
|       | льгот (с учетом ЖКУ)                      |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
|       | в т. ч. краевые средства                  | 2008-2010   | 9 926 021,9  | 3 219 736,4  | 3 196 156,9  | 3 510 128,6  |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 1.2   | Замена отдельных мер социальной           | 2008-2010   | 1 025 298,6  | 657 544,6    | 184 451,1    | 183 302,9    |
|       | поддержки региональных льготников         |             |              |              |              |              |
|       | (проезд) в виде натуральных льгот на ЕДВ  |             |              |              |              |              |
|       | и их реализация с использованием          |             |              |              |              |              |
|       | банковских технологий (ПСС) (без оплаты   |             |              |              |              |              |
|       | ЖКУ)                                      |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 1.3   | Предоставление субсидий на оплату жилья   | 2008-2010   | 11 960 428,2 | 3 500 737,9  | 4 117 367,4  | 4 342 322,9  |
|       | и коммунальных услуг                      |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 1.4   | Оказание адресной социальной помощи       | 2008-2010   | 92 745,4     | 39 390,1     | 25 863,0     | 27 492,3     |
|       | отдельным категориям граждан,             |             |              |              |              |              |
|       | организация мероприятий, посвященных      |             |              |              |              |              |
|       | празднованию Дня Победы в Великой         |             |              |              |              |              |
|       | Отечественной войне 1941-1945 годов и     |             |              |              |              |              |
|       | других памятных дат, проведение           |             |              |              |              |              |
|       | культурно-развлекательных мероприятий     |             |              |              |              |              |
|       | для различных социальных слоев            |             |              |              |              |              |
|       | населения, издание краевой книги "Никто   |             |              |              |              |              |
|       | не забыт", изготовление протезно-         |             |              |              |              |              |
|       | ортопедических изделий, поддержка         |             |              |              |              |              |
|       | Красноярской краевой общественной         |             |              |              |              |              |
|       | организации инвалидов Союз "Чернобыль"    |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
|       | в т. ч. краевые средства                  | 2008-2010   | 29 275,7     | 29 275,7     |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 1.5   | Оказание единовременной материальной      | 2008-2010   | 103 905,0    | 29 635,0     | 34 635,0     | 39 635,0     |
|       | помощи, гражданам, находящимся в          |             |              |              |              |              |
|       | трудной жизненной ситуации, с введением   |             |              |              |              |              |
|       | встречных обязательств получателей в      |             |              |              |              |              |
|       | целях поиска возможностей выхода из нее   |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 1.6   | Оказание адресной помощи одиноким         | 2008-2010   | 16 095,0     | 5 365,0      | 5 365,0      | 5 365,0      |
|       | пенсионерам на текущий ремонт жилья       |             |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Итого по задаче 1:                                              | 31 040 832,9 | 9 847 813,4  | 10 178 368,2 | 11 014 651,3 |
|                                                                 |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| В том числе: краевые средства                                   | 23 114 379,7 | 7 442 294,6  | 7 563 838,4  | 8 108 246,7  |
|-----------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Улучшение положения малоимущих семей с детьми и детей, попавших в трудную жизненную ситуацию                      |
|-----------------------------------------------------------------------------------------------------------------------------|
| 2.1   | Выплата ежемесячных пособий на детей      | 2008-2010   | 2 274 021,0  | 684 107,8    | 783 920,1    | 805 993,1    |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.2   | Мероприятия по обеспечению прав на        | 2008-2010   | 168 770,3    | 54 576,6     | 56 264,5     | 57 929,2     |
|       | отдых и оздоровление детей-сирот и детей, |             |              |              |              |              |
|       | оставшихся без попечения родителей, детей |             |              |              |              |              |
|       | из малоимущих семей, детей, состоящих на  |             |              |              |              |              |
|       | профилактическом учете в органах          |             |              |              |              |              |
|       | внутренних дел, детей из районов крайнего |             |              |              |              |              |
|       | Севера и приравненных к ним местностей,   |             |              |              |              |              |
|       | одаренных детей                           |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
|       | в том числе: средства краевого бюджета    | 2008-2010   | 79 250,3     | 24 736,6     | 26 424,5     | 28 089,2     |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.3   | Оплата стоимости проезда детей-сирот и    | 2008-2010   | 4 671,8      | 1 601,5      | 1 488,3      | 1 582,0      |
|       | детей, оставшихся без попечения           |             |              |              |              |              |
|       | родителей, детей из малоимущих семей,     |             |              |              |              |              |
|       | проживающих в районах Крайнего Севера     |             |              |              |              |              |
|       | и приравненных к ним местностей к месту   |             |              |              |              |              |
|       | отдыха и обратно                          |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.4   | Компенсация расходов в размере 100% на    | 2008-2010   | 13 714,9     | 929,9        | 6 075,4      | 6 709,6      |
|       | проезд на междугородном транспорте        |             |              |              |              |              |
|       | детей, нуждающихся в санаторно-           |             |              |              |              |              |
|       | курортном лечении, предоставление         |             |              |              |              |              |
|       | бесплатного проезда к месту лечения и     |             |              |              |              |              |
|       | обратно либо компенсации стоимости        |             |              |              |              |              |
|       | проезда                                   |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.5   | Доплата к пенсии детям погибших           | 2008-2010   | 21 749,5     | 6 551,8      | 7 366,8      | 7 830,9      |
|       | (умерших) военнослужащих в период         |             |              |              |              |              |
|       | прохождения военной службы;               |             |              |              |              |              |
|       | сотрудников органов внутренних дел,       |             |              |              |              |              |
|       | умерших в связи с получением ранений,     |             |              |              |              |              |
|       | увечий в период выполнения служебных      |             |              |              |              |              |
|       | обязанностей                              |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.6   | Социальная поддержка детей-инвалидов      | 2008-2010   | 8 274,1      | 2 583,0      | 2 758,7      | 2 932,4      |
|       | (приобретение новогодних подарков для     |             |              |              |              |              |
|       | детей инвалидов)                          |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.7   | Предоставление единовременной             | 2008-2010   | 346 446,9    | 118 338,4    | 113 051,4    | 115 057,1    |
|       | компенсационной выплаты при рождении      |             |              |              |              |              |
|       | одновременно двух и более детей,          |             |              |              |              |              |
|       | ежегодного пособия на ребенка школьного   |             |              |              |              |              |
|       | возраста, ежемесячной денежной выплаты    |             |              |              |              |              |
|       | на проезд детей школьного возраста,       |             |              |              |              |              |
|       | ежемесячной денежной выплаты семьям,      |             |              |              |              |              |
|       | имеющим детей, в которых родители         |             |              |              |              |              |
|       | инвалиды, проведение ежегодного Форума    |             |              |              |              |              |
|       | красноярской семьи                        |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 2.8   | Приобретение новогодних подарков детям    | 2008-2010   | 3 331,4      | 1 071,8      | 1 095,3      | 1 164,3      |
|       | из семей, в которых оба родителя          |             |              |              |              |              |
|       | инвалиды, или неполных семей, в которых   |             |              |              |              |              |
|       | родитель инвалид                          |             |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Итого по задаче 2:                                              | 2 840 979,9  | 869 760,8    | 972 020,5    | 999 198,6    |
|                                                                 |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| В том числе: краевые средства                                   | 2 751 459,9  | 839 920,8    | 942 180,5    | 969 358,6    |
|-----------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Обеспечение доступности и повышения качества социальных услуг                                                     |
|-----------------------------------------------------------------------------------------------------------------------------|
| 3.1   | Организация работы сети муниципальных     | 2008-2010   | 4 080 752,8  | 1 324 554,3  | 1 316 044,0  | 1 440 154,5  |
|       | учреждений социального обслуживания по    |             |              |              |              |              |
|       | осуществлению переданных                  |             |              |              |              |              |
|       | государственных полномочий по             |             |              |              |              |              |
|       | социальному обслуживанию                  |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 3.2   | Обеспечение деятельности краевых          | 2008-2010   | 4 257 267,8  | 1 393 369,7  | 1 378 675,8  | 1 485 222,3  |
|       | государственных учреждений социального    |             |              |              |              |              |
|       | обслуживания                              |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
|       | в том числе: средства краевого бюджета    | 2008-2010   | 4 251 749,8  | 1 391 298,1  | 1 376 952,6  | 1 483 499,1  |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 3.3   | Укрепление материально-технической базы   | 2008-2010   | 1 220 171,3  | 389 666,8    | 445 985,7    | 384 518,8    |
|       | краевых государственных и                 |             |              |              |              |              |
|       | муниципальных учреждений                  |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
|       | в том числе: средства краевого бюджета    | 2008-2010   | 1 209 187,3  | 378 682,8    | 445 985,7    | 384 518,8    |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 3.4   | Перевод КГУ "ЦСО "Тесь" в форму           | 2008-2010   |              |              |              |              |
|       | автономных учреждений по                  |             |              |              |              |              |
|       | предоставлению социальных услуг           |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 3.4.1 | Предоставление субсидии автономному       | 2008-2010   | 184 189,5    | 66 279,6     | 57 025,1     | 60 884,8     |
|       | учреждению "Тесь" на оплату оказанных     |             |              |              |              |              |
|       | услуг, согласно государственному заданию  |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 3.5   | Обеспечение деятельности учреждений за    | 2008-2010   | 533 872,5    | 167 161,4    | 171 313,5    | 195 397,6    |
|       | счет внебюджетных средств                 |             |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Итого по задаче 3:                                              | 10 276 253,9 | 3 341 031,8  | 3 369 044,1  | 3 566 178,0  |
|                                                                 |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| В том числе: средства краевого бюджета                          | 10 259 751,9 | 3 327 976,2  | 3 367 320,9  | 3 564 454,8  |
|-----------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Повышение эффективности системы социальной защиты населения                                                       |
|-----------------------------------------------------------------------------------------------------------------------------|
| 4.1   | Координация органов управления            | 2008-2010   | 3 272 629,2  | 1 006 371,5  | 1 084 434,4  | 1 181 823,3  |
|       | социальной защиты населения               |             |              |              |              |              |
|-------+-------------------------------------------+-------------+--------------+--------------+--------------+--------------|
| 4.2   | Кадровое обеспечение, повышение           | 2008-2010   | 1 172,5      | 366,1        | 390,9        | 415,5        |
|       | квалификации и формирование кадрового     |             |              |              |              |              |
|       | резерва                                   |             |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Итого по задаче 4:                                              | 3 273 801,7  | 1 006 737,6  | 1 084 825,3  | 1 182 238,8  |
|                                                                 |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| В том числе: средства краевого бюджета                          | 3 273 801,7  | 1 006 737,6  | 1 084 825,3  | 1 182 238,8  |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Всего по ведомственной программе:                               | 47 431 868,4 | 15 065 343,6 | 15 604 258,1 | 16 762 266,7 |
|                                                                 |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| В т. ч.                                                         | 39 399 393,2 | 12 616 929,2 | 12 958 165,1 | 13 824 298,9 |
| Краевые средства, из них:                                       |              |              |              |              |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| -текущие расходы                                                | 37 649 490,0 | 12 064 241,6 | 12 340 865,9 | 13 244 382,5 |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| -капитальные расходы                                            | 1 216 030,7  | 385 526,2    | 445 985,7    | 384 518,8    |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| -в т. ч. внебюджетные источники, из них:                        | 533 872,5    | 167 161,4    | 171 313,5    | 195 397,6    |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| -текущие расходы                                                | 532 740,5    | 166 246,9    | 171 146,6    | 195 207,0    |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| -капитальные расходы                                            | 1 132,0      | 914,5        | 166,9        | 190,6        |
|-----------------------------------------------------------------+--------------+--------------+--------------+--------------|
| Средства федерального бюджета                                   | 8 032 475,2  | 2 448 414,4  | 2 646 093,0  | 2 937 967,8  |
-------------------------------------------------------------------------------------------------------------------------------

                                                                                                 Приложение N 4

                                 Перечень объектов капитального строительства
                                   на период до ввода строительных объектов
                                   (за счет всех источников финансирования)

---------------------------------------------------------------------------------------------------------------
| N   | Наименование объекта с             | Остаток          | Объем капитальных вложений,                   |
| п/п | указанием мощности и срока         | стоимости        | тыс. рублей                                   |
|     | ввода                              | строительства в  |-----------------------------------------------|
|     |                                    | ценах            | текущий год и                     | По годам  |
|     |                                    | контракта        | плановый период                   | до ввода  |
|     |                                    |                  |                                   | объекта   |
|     |                                    |                  |-----------------------------------+-----------|
|     |                                    |                  | 2008 год  | 2009 год  | 2010 год  | 2011-2013 |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 1   | 2                                  | 3                | 5         | 6         | 7         | 8         |
|-------------------------------------------------------------------------------------------------------------|
| Главный распорядитель средств: Министерство строительства и архитектуры Красноярского края                  |
|                                                                                                             |
|-------------------------------------------------------------------------------------------------------------|
| 1   | Реконструкция здания Краевого      | 43690,0          | 17200,0   |           |           | 26490,0   |
|     | государственного учреждения        |                  |           |           |           |           |
|     | социального обслуживания           |                  |           |           |           |           |
|     | "Социально-оздоровительный         |                  |           |           |           |           |
|     | центр "Кедр" под дом-интернат для  |                  |           |           |           |           |
|     | престарелых и инвалидов            |                  |           |           |           |           |
|     | (геронтологический центр).         |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 2   | Реконструкция медсанчасти и        | 10810,0          | 10810,0   |           |           |           |
|     | административного здания           |                  |           |           |           |           |
|     | Козульского                        |                  |           |           |           |           |
|     | психоневрологического интерната.   |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 3   | Реконструкция здания социально-    |                  | 2000,0    | 9770,0    |           | 47256,0   |
|     | реабилитационного центра           | 59026,0          |           |           |           |           |
|     | "Астафьевский" в с. Астафьевка     |                  |           |           |           |           |
|     | Канского района                    |                  |           |           |           |           |
|     | Год ввода 2012                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 4   | Реконструкция столовой краевого    | 26509            | 450       | 9 800,0   |           | 16259,0   |
|     | государственного учреждения        |                  |           |           |           |           |
|     | социального обслуживания           |                  |           |           |           |           |
|     | "Боготольский                      |                  |           |           |           |           |
|     | психоневрологический интернат"     |                  |           |           |           |           |
|     | Год ввода 2010                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 5   | Благоустройство территории         | 1 200,0          | 1 200,0   |           |           |           |
|     | краевого социально-                |                  |           |           |           |           |
|     | реабилитационного центра в г.      |                  |           |           |           |           |
|     | Красноярске                        |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 6   | Шилинский психоневрологический     | 29549            | 18565     |           |           |           |
|     | интернат. Спальный корпус на 75    |                  |           |           |           |           |
|     | мест                               |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|-----+------------------------------------|                  |-----------+-----------+-----------+-----------|
|     | За счет средств ПФР                |                  | 10984,0   |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 7   | Реконструкция казармы с            |                  |           | 5000,0    | 8800,0    |           |
|     | пристройкой под спальный корпус    |                  |           |           |           |           |
|     | и объектов инженерного             |                  |           |           |           |           |
|     | обеспечения социально-             |                  |           |           |           |           |
|     | реабилитационного центра для       |                  |           |           |           |           |
|     | детей-сирот в п. Ястребово         |                  |           |           |           |           |
|     | Ачинский район (2 очередь/3        |                  |           |           |           |           |
|     | очередь)                           |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 8   | Боготольский                       | 17108,0          | 17108,0   |           |           |           |
|     | психоневрологический интернат.     |                  |           |           |           |           |
|     | Спальный корпус на 75 мест в с.    |                  |           |           |           |           |
|     | Боготол, Боготольский район        |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 9   | Баня-прачечная для краевого        | 31878,0          | 3500      | 15370,0   |           | 13008,0   |
|     | государственного учреждения        |                  |           |           |           |           |
|     | социального обслуживания           |                  |           |           |           |           |
|     | "Большемуртинский детский дом-     |                  |           |           |           |           |
|     | интернат для умственно отсталых    |                  |           |           |           |           |
|     | детей" в п. г. т. Большая Мурта    |                  |           |           |           |           |
|     | Большемуртинского района.          |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 10  | Тинской психоневрологический       | 25824            | 2200      |           |           | 23624,0   |
|     | интернат Нижне-Ингашского          |                  |           |           |           |           |
|     | района. Котельная                  |                  |           |           |           |           |
|     | Год ввода 2010                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 11  | Жилой корпус на 75 мест N 2        | 100580,0         | 2300      | 30000,0   | 20703,0   | 47577,0   |
|     | Шарыповского                       |                  |           |           |           |           |
|     | психоневрологического дома-        |                  |           |           |           |           |
|     | интерната в д. Гляден              |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 12  | Спальный корпус на 75 мест N 3     | 121222,4         | 10000,0   | 34309,0   |           | 76913,4   |
|     | Енисейского дома-интерната         |                  |           |           |           |           |
|     | специального типа в г.             |                  |           |           |           |           |
|     | Лесосибирске                       |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 13  | Маганский психоневрологический     | 80248,5          | 1 500,0   | 26750,0   | 39300,0   | 12698,5   |
|     | интернат Березовского района.      |                  |           |           |           |           |
|     | Спальный корпус N 2                |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 14  | Маганский психоневрологический     | 73442,6          | 33366     | 43746,0   |           |           |
|     | интернат Березовского района.      |                  |           |           |           |           |
|     | Спальный корпус                    |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 15  | Спальный корпус на 75 мест N 3     | 87339,7          | 1 500,0   | 30039,0   | 32449,0   | 23351,7   |
|     | Шилинского                         |                  |           |           |           |           |
|     | психоневрологического интерната    |                  |           |           |           |           |
|     | Сухобузимского района              |                  |           |           |           |           |
|     | Год ввода 2010                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 16  | Большемуртинский                   | 96544,0          | 2 500,0   | 20112,0   | 34838,0   | 39094,0   |
|     | дом-интернат для умственно         |                  |           |           |           |           |
|     | отсталых детей. Спальный корпус    |                  |           |           |           |           |
|     | N 2 на 75 мест в п. Большая Мурта, |                  |           |           |           |           |
|     | Большемуртинский район             |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 17  | Большемуртинский дом-интернат      | 62571,0          | 14414,0   | 31495,0   |           | 16662,0   |
|     | для умственно отсталых детей.      |                  |           |           |           |           |
|     | Спальный корпус на 50 мест в п.    |                  |           |           |           |           |
|     | Большая Мурта,                     |                  |           |           |           |           |
|     | Большемуртинский район             |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 18  | Тинской психоневрологический       | 22568            | 22568     |           |           |           |
|     | интернат Нижне-Ингашского          |                  |           |           |           |           |
|     | района. Спальный корпус N 7        |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 19  | Спальный корпус N 2 Тинского       | 61934,5          | 14450,0   | 44774,0   |           | 2710,5    |
|     | психоневрологического интерната    |                  |           |           |           |           |
|     | Нижне-Ингашского района            |                  |           |           |           |           |
|     | Год ввода 2009                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 20  | Жилой корпус на 75 мест            | 23133,4          | 23133,4   |           |           |           |
|     | Шарыповского                       |                  |           |           |           |           |
|     | психоневрологического дома -       |                  |           |           |           |           |
|     | интерната                          |                  |           |           |           |           |
|     | Год ввода 2008                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 21  | Петропавловский                    | 59345,2          | 500,0     | 10000,0   | 17358,0   | 31487,2   |
|     | психоневрологический интернат,     |                  |           |           |           |           |
|     | Ирбейский район. Медицинская       |                  |           |           |           |           |
|     | часть                              |                  |           |           |           |           |
|     | Год ввода 2011                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 22  | Жилой корпус на 100 мест           | 213500,0         | 2500      | 57721,0   | 119330,9  | 33948,1   |
|     | Красноярский дом-интернат N 2      |                  |           |           |           |           |
|     | для ветеранов войны и труда        |                  |           |           |           |           |
|     | Год ввода 2014                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
| 23  | Спальный корпус на 75 мест с       | 151000,0         |           |           | 7000,0    | 144000,0  |
|     | пищеблоком и котельной для         |                  |           |           |           |           |
|     | Шарыповского                       |                  |           |           |           |           |
|     | психоневрологического интерната    |                  |           |           |           |           |
|     | в с. Гляден                        |                  |           |           |           |           |
|     | Год ввода 2013                     |                  |           |           |           |           |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
|     | ВСЕГО ПО ПРОГРАММЕ:                | 1 388 039,3      | 201 764,4 | 368 886,0 | 279 778,9 | 555 079,4 |
|     |                                    |                  |           |           |           |           |
|-----+------------------------------------+------------------+-----------+-----------+-----------+-----------|
|     | ВСЕГО строительство и              | 1 388 039,3      | 201 764,4 | 368 886,0 | 279 778,9 | 555 079,4 |
|     | реконструкция                      |                  |           |           |           |           |
---------------------------------------------------------------------------------------------------------------

                                                                         Приложение N 5

            Распределение планируемых объемов финансирования ведомственной
          целевой Программы по источникам и направлениям расходования средств

---------------------------------------------------------------------------------------
| Источники и направления | Объем финансирования, тыс. руб.                           |
| финансирования          |                                                           |
|                         |-----------------------------------------------------------|
|                         | всего        | в том числе по годам (плановый             |
|                         |              | среднесрочный период)                      |
|                         |              |--------------------------------------------|
|                         |              | 2008         | 2009         | 2010         |
|-------------------------+--------------+--------------+--------------+--------------|
| 1                       | 2            | 3            | 4            | 5            |
|-------------------------+--------------+--------------+--------------+--------------|
| Всего                   | 47 431 868,4 | 15 065 343,6 | 15 604 258,1 | 16 762 266,7 |
|-------------------------+--------------+--------------+--------------+--------------|
| в том числе:            |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| федеральный бюджет      | 8 032 475,2  | 2 448 414,4  | 2 646 093,0  | 2 937 967,8  |
|-------------------------+--------------+--------------+--------------+--------------|
| краевой бюджет          | 39 399 393,2 | 12 616 929,2 | 12 958 165,1 | 13 824 298,9 |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| в т. ч. внебюджетные    | 533 872,5    | 167 161,4    | 171 313,5    | 195 397,6    |
| источники               |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| бюджеты муниципальных   |              |              |              |              |
| образований             |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| капитальные вложения    | 1 221 443,3  | 390 581,3    | 446 152,6    | 384 709,4    |
|-------------------------+--------------+--------------+--------------+--------------|
| в том числе:            |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| федеральный бюджет      | 10 984,0     | 10 984,0     |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| краевой бюджет          | 1 209 187,3  | 378 682,8    | 445 985,7    | 384 518,8    |
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| - капитальный ремонт    | 183 031,4    | 74 471,5     | 59 455,3     | 49 104,6     |
|-------------------------+--------------+--------------+--------------+--------------|
| - оборудование          | 175 726,6    | 102 446,9    | 17 644,4     | 55 635,3     |
|-------------------------+--------------+--------------+--------------+--------------|
| -КАИП                   | 850 429,3    | 201 764,4    | 368 886,0    | 279 778,9    |
|-------------------------+--------------+--------------+--------------+--------------|
| бюджеты муниципальных   |              |              |              |              |
| образований             |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| внебюджетные источники  | 1 272,0      | 914,5        | 166,9        | 190,6        |
| из них:                 |              |              |              |              |
|                         |              |              |              |              |
|-------------------------+--------------+--------------+--------------+--------------|
| - оборудование          | 1 272,0      | 914,5        | 166,9        | 190,6        |
---------------------------------------------------------------------------------------

                                                                                   Приложение N 6

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

                                                                                      тыс. рублей
-------------------------------------------------------------------------------------------------
| Коды классификации операций       | Всего        | (В том числе по годам (текущий и           |
| сектора государственного          |              | плановый период)                           |
| управления                        |              |--------------------------------------------|
|                                   |              | 2008         | 2009         | 2010         |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 1                                 | 2            | 3            | 4            | 5            |
|-----------------------------------+--------------+--------------+--------------+--------------|
| Сумма средств краевого бюджета,   | 39 399 393,2 | 12 616 929,2 | 12 958 165,1 | 13 824 298,9 |
| всего:                            |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 200 Расходы                       | 37 049 446,0 | 11 908 955,7 | 12 131 848,7 | 13 008 641,6 |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 210 Оплата труда и начисления на  | 3 068 369,5  | 1 007 601,3  | 978 610,6    | 1 082 157,6  |
| оплату труда                      |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 211 Заработная плата              | 2 415 094,9  | 792 984,7    | 770 127,4    | 851 982,8    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 212 Прочие выплаты                | 20 522,4     | 6 854,6      | 6 711,3      | 6 956,5      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 213 Начисления на оплату труда    | 632 752,2    | 207 762,0    | 201 771,9    | 223 218,3    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 220 Приобретение услуг            | 742 547,2    | 295 748,1    | 227 198,2    | 219 600,9    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 221 Услуги связи                  | 22 130,9     | 6 999,6      | 7 333,8      | 7 797,5      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 222 Транспортные услуги           | 22 529,7     | 6 798,1      | 7 623,3      | 8 108,3      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 223 Коммунальные услуги           | 296 002,7    | 87 212,2     | 98 473,6     | 110 316,9    |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 224 Арендная плата за             | 7 302,1      | 2 476,6      | 2 339,1      | 2 486,4      |
| пользованием имуществом           |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 225 Услуги по содержанию          | 236 886,7    | 136 570,7    | 62 016,5     | 38 299,5     |
| имущества                         |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| в том числе:                      |              |              |              |              |
|                                   |              |              |              |              |
|-----------------------------------+--------------+--------------+--------------+--------------|
| - капитальный ремонт              | 38 183,1     | 25 183,1     | 8 100,0      | 4 900,0      |
|-----------------------------------+--------------+--------------+--------------+--------------|
| 226 Прочие услуги                 | 157 695,1    | 55 690,9     | 49 411,9     | 52 592,3     |