О краевой целевой программе "Отдых, оздоровление детей и подростков Красноярского края" на 2001-2003 годы (с изменениями на 20 декабря 2002 года)

   -----T------------------------T------------------T----------T---------------------------------T--------------¬
   ¦ N  ¦      Мероприятия       ¦     Главные      ¦  Сроки   ¦Объем финансирования (тыс. руб.) ¦  Источники   ¦
   ¦п\п ¦                        ¦  распорядители   ¦исполнения+---------T-----------------------+финансирования¦
   ¦    ¦                        ¦     средств      ¦  (годы)  ¦  Всего  ¦      в том числе:     ¦              ¦
   ¦    ¦                        ¦                  ¦          ¦ 2001 -  +-------T-------T-------+              ¦
   ¦    ¦                        ¦                  ¦          ¦2003 годы¦2001 г.¦2002 г.¦2003 г.¦              ¦
   +----+------------------------+------------------+----------+---------+-------+-------+-------+--------------+
   ¦ 1  ¦            2           ¦        3         ¦     4    ¦    5    ¦   6   ¦   7   ¦   8   ¦       9      ¦
   +----+------------------------+------------------+----------+---------+-------+-------+-------+--------------+
   ¦                               Раздел 1. ПОДГОТОВКА К ОЗДОРОВИТЕЛЬНОМУ СЕЗОНУ                               ¦
   ¦                                                                                                            ¦
   ¦1.1  Оплата расходов краевому управление         2001 -         151,9    45,0    50,6    56,3 краевой бюджет¦
   ¦     Центру СПИД за           здравоохранения    2003                                                       ¦
   ¦     проведение медицинских   администрации                                                                 ¦
   ¦     профилактических         края                                                                          ¦
   ¦     осмотров сотрудников                                                                                   ¦
   ¦     краевых профильных                                                                                     ¦
   ¦     лагерей (350 человек                                                                                   ¦
   ¦     ежегодно, из расчета:                                                                                  ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     128,57 рубля на одного                                                                                 ¦
   ¦     человека;                                                                                              ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     144,57 рубля на одного                                                                                 ¦
   ¦     человека;                                                                                              ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     160,8 рубля на одного                                                                                  ¦
   ¦     человека)                                                                                              ¦
   ¦                                                                                                            ¦
   ¦     Итого по разделу 1                                         151,9    45,0    50,6    56,3               ¦
   ¦                                                                                                            ¦
   ¦                              Раздел 2. ОТДЫХ, ОЗДОРОВЛЕНИЕ ДЕТЕЙ И ПОДРОСТКОВ                              ¦
   ¦                                                                                                            ¦
   ¦2.1  Оплата расходов на       Главное            2001 -         353,9   104,8   117,8   131,3 краевой бюджет¦
   ¦     приобретение бензина для управление         2003                                                       ¦
   ¦     доставки детей к месту   образования                                                                   ¦
   ¦     отдыха и обратно         администрации                                                                 ¦
   ¦                              края                                                                          ¦
   ¦                                                                                                            ¦
   ¦2.2  Субсидии местным         Главное            2001 -        1350,4   400,0   449,6   500,8 краевой бюджет¦
   ¦     бюджетам на оплату       финансовое         2003                                                       ¦
   ¦     стоимости проезда детей  управление                                                                    ¦
   ¦     из малоимущих семей из   администрации                                                                 ¦
   ¦     районов Крайнего Севера  края                                                                          ¦
   ¦     и приравненных к ним                                                                                   ¦
   ¦     местностей к месту                                                                                     ¦
   ¦     отдыха и обратно на                                                                                    ¦
   ¦     основании решений                                                                                      ¦
   ¦     комиссий при органах                                                                                   ¦
   ¦     социальной защиты                                                                                      ¦
   ¦     населения (235 человек                                                                                 ¦
   ¦     ежегодно):                                                                                             ¦
   ¦     Богучанский район                                           16,8     5,0     5,6     6,2               ¦
   ¦     (26 чел.);                                                                                             ¦
   ¦     г. Енисейск (13 чел.);                                      10,2     3,0     3,4     3,8               ¦
   ¦     Енисейский район                                            46,6    13,8    15,5    17,3               ¦
   ¦     (26 чел.);                                                                                             ¦
   ¦     г. Игарка (20 чел.);                                       215,1    63,7    71,6    79,8               ¦
   ¦     Кежемский район                                             13,5     4,0     4,5     5,0               ¦
   ¦     (18 чел.);                                                                                             ¦
   ¦     г. Лесосибирск                                              16,8     5,0     5,6     6,2               ¦
   ¦     (26 чел.);                                                                                             ¦
   ¦     Мотыгинский район                                           92,5    27,4    30,8    34,3               ¦
   ¦     (21 чел.);                                                                                             ¦
   ¦     г. Норильск (43 чел.);                                     579,0   171,5   192,8   214,7               ¦
   ¦     С-Енисейский район                                          65,5    19,4    21,8    24,3               ¦
   ¦     (14 чел.);                                                                                             ¦
   ¦     Туруханский район                                          294,4    87,2    98,0   109,2               ¦
   ¦     (28 чел.)                                                                                              ¦
   ¦                                                                                                            ¦
   ¦2.3  Субвенция бюджету        Главное                          9949,4  2947,0  3312,4  3690,0 краевой бюджет¦
   ¦     г. Норильска на оплату   финансовое                                                                    ¦
   ¦     стоимости проезда детей  управление                                                                    ¦
   ¦     безработных малоимущих   администрации                                                                 ¦
   ¦     граждан Норильского      края                                                                          ¦
   ¦     промышленного района к                                                                                 ¦
   ¦     месту отдыха и обратно                                                                                 ¦
   ¦                                                                                                            ¦
   ¦2.4  Оплата расходов на       Главное            2001 -        3706,8  1098,0  1234,1  1374,7 краевой бюджет¦
   ¦     дополнительное питание   управление         2003                                                       ¦
   ¦     детей - сирот,           образования                                                                   ¦
   ¦     находящихся в краевых    администрации                                                                 ¦
   ¦     учреждениях внесемейного края                                                                          ¦
   ¦     воспитания (610 человек                                                                                ¦
   ¦     ежегодно, 90 дней, из                                                                                  ¦
   ¦     расчета:                                                                                               ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     20 руб. на одного                                                                                      ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     22,48 руб. на одного                                                                                   ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     25,04 руб. на одного                                                                                   ¦
   ¦     ребенка в день):                                                                                       ¦
   ¦     школа - интернат для                                      1336,9   396,0   445,1   495,8               ¦
   ¦     детей - сирот и детей,                                                                                 ¦
   ¦     оставшихся без попечения                                                                               ¦
   ¦     родителей, им.                                                                                         ¦
   ¦     Ю.А. Гагарина                                                                                          ¦
   ¦     "Дом Детства", г. Канск                                                                                ¦
   ¦     (220 чел.);                                                                                            ¦
   ¦     Минусинский детский дом                                    546,9   162,0   182,1   202,8               ¦
   ¦     (90 чел.);                                                                                             ¦
   ¦     Минусинская специальная                                   1002,6   297,0   333,8   371,8               ¦
   ¦     (коррекционная) школа -                                                                                ¦
   ¦     интернат VIII вида N 8                                                                                 ¦
   ¦     (165 чел.);                                                                                            ¦
   ¦     Красноярская краевая                                        30,4     9,0    10,1    11,3               ¦
   ¦     школа - интернат для                                                                                   ¦
   ¦     незрячих детей (5 чел.);                                                                               ¦
   ¦     краевой детский                                            790,0   234,0   263,0   293,0               ¦
   ¦     диагностико -                                                                                          ¦
   ¦     ориентационный комплекс                                                                                ¦
   ¦     "Социальная защита                                                                                     ¦
   ¦     детства" г. Красноярск                                                                                 ¦
   ¦     (130 чел.)                                                                                             ¦
   ¦                                                                                                            ¦
   ¦2.5  Оплата расходов на       Главное            2001 -         553,9   164,1   184,4   205,4 краевой бюджет¦
   ¦     содержание детей - сирот управление         2003                                                       ¦
   ¦     из специальных           образования                                                                   ¦
   ¦     (коррекционных)          администрации                                                                 ¦
   ¦     учреждений I, II вида в  края                                                                          ¦
   ¦     оздоровительном лагере                                                                                 ¦
   ¦     "Солнечный"                                                                                            ¦
   ¦     г. Минусинска:                                                                                         ¦
   ¦     - оплата труда                                             143,2    42,5    47,6    53,1               ¦
   ¦     внештатных сотрудников;                                                                                ¦
   ¦     - начисления на оплату                                      50,9    15,1    16,9    18,9               ¦
   ¦     труда;                                                                                                 ¦
   ¦     - продукты питания                                         359,8   106,5   119,9   133,4               ¦
   ¦                                                                                                            ¦
   ¦2.6  Субвенции местным        Главное            2001 -       11239,6  3329,1  3742,0  4168,5 краевой бюджет¦
   ¦     бюджетам на оплату       финансовое         2003                                                       ¦
   ¦     расходов на              управление                                                                    ¦
   ¦     дополнительное питание   администрации                                                                 ¦
   ¦     детей - сирот,           края                                                                          ¦
   ¦     находящихся в                                                                                          ¦
   ¦     муниципальных                                                                                          ¦
   ¦     учреждениях внесемейного                                                                               ¦
   ¦     воспитания (3699 человек                                                                               ¦
   ¦     ежегодно, 90 дней, из                                                                                  ¦
   ¦     расчета:                                                                                               ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     10 руб. на одного                                                                                      ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     11,24 руб. на одного                                                                                   ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     12,52 руб. на одного                                                                                   ¦
   ¦     ребенка в день)                                                                                        ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.6)                                                                                            ¦
   ¦                                                                                                            ¦
   ¦2.7  Краевое пособие на       Главное            2001 -         182,3    54,0    60,7    67,6 краевой бюджет¦
   ¦     дополнительное питание   управление         2003                                                       ¦
   ¦     детей - сирот,           образования                                                                   ¦
   ¦     проживающих в приемных   администрации                                                                 ¦
   ¦     семьях, семейных детских края                                                                          ¦
   ¦     домах (60 человек                                                                                      ¦
   ¦     ежегодно, 90 дней, из                                                                                  ¦
   ¦     расчета:                                                                                               ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     10 руб. на одного                                                                                      ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     11,24 руб. на одного                                                                                   ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     12,52 руб. на одного                                                                                   ¦
   ¦     ребенка в день):                                                                                       ¦
   ¦     г. Сосновоборск -                                           15,2     4,5     5,1     5,6               ¦
   ¦     1 семейный детский дом                                                                                 ¦
   ¦     (5 чел.);                                                                                              ¦
   ¦     г. Дивногорск -                                             24,3     7,2     8,1     9,0               ¦
   ¦     1 семейный детский дом                                                                                 ¦
   ¦     (8 чел.);                                                                                              ¦
   ¦     г. Красноярск -                                             82,0    24,3    27,3    30,4               ¦
   ¦     3 семейных детских дома,                                                                               ¦
   ¦     2 приемных семьи                                                                                       ¦
   ¦     (27 чел.);                                                                                             ¦
   ¦     с. Каратузское                                              18,2     5,4     6,0     6,8               ¦
   ¦     Каратузского района -                                                                                  ¦
   ¦     2 приемных семьи                                                                                       ¦
   ¦     (6 чел.);                                                                                              ¦
   ¦     п. Шушенское Шушенского                                     15,3     4,5     5,1     5,7               ¦
   ¦     района - 1 семейный                                                                                    ¦
   ¦     детский дом (5 чел.);                                                                                  ¦
   ¦     с. Новая Еловка                                             21,3     6,3     7,1     7,9               ¦
   ¦     Большеулуйского района -                                                                               ¦
   ¦     1 приемная семья                                                                                       ¦
   ¦     (7 чел.);                                                                                              ¦
   ¦     с. Козулька Козульского                                      6,0     1,8     2,0     2,2               ¦
   ¦     района - 1 приемная                                                                                    ¦
   ¦     семья (2 чел.)                                                                                         ¦
   ¦                                                                                                            ¦
   ¦2.8  Оплата расходов на       управление         2001 -        6726,9  1992,6  2239,6  2494,7 краевой бюджет¦
   ¦     приобретение             социальной         2003                                                       ¦
   ¦     дополнительных продуктов защиты населения                                                              ¦
   ¦     питания для детей -      администрации                                                                 ¦
   ¦     инвалидов, находящихся в края                                                                          ¦
   ¦     домах - интернатах                                                                                     ¦
   ¦     управления социальной                                                                                  ¦
   ¦     защиты населения                                                                                       ¦
   ¦     администрации края (1107                                                                               ¦
   ¦     человек ежегодно, 90                                                                                   ¦
   ¦     дней, из расчета:                                                                                      ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     20 руб. на одного                                                                                      ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     22,48 руб. на одного                                                                                   ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     25,04 руб. на одного                                                                                   ¦
   ¦     ребенка в день):                                                                                       ¦
   ¦     Березовский детский                                       1671,1   495,0   556,4   619,7               ¦
   ¦     дом - интернат                                                                                         ¦
   ¦     (275 чел.);                                                                                            ¦
   ¦     Большемуртинский детский                                   972,3   288,0   323,7   360,6               ¦
   ¦     дом - интернат                                                                                         ¦
   ¦     (160 чел.);                                                                                            ¦
   ¦     Красноярский детский                                      1033,0   306,0   343,9   383,1               ¦
   ¦     дом - интернат N 3                                                                                     ¦
   ¦     (170 чел.);                                                                                            ¦
   ¦     Красноярский детский                                      1671,1   495,0   556,4   619,7               ¦
   ¦     дом - интернат N 4                                                                                     ¦
   ¦     (275 чел.);                                                                                            ¦
   ¦     Маганский детский дом -                                    613,7   181,8   204,3   227,6               ¦
   ¦     интернат (101 чел.);                                                                                   ¦
   ¦     Шумковский детский дом -                                   765,7   226,8   254,9   284,0               ¦
   ¦     интернат (126 чел.)                                                                                    ¦
   ¦                                                                                                            ¦
   ¦2.9  Оплата стоимости путевок комитет по         2001 -       15192,9  4500,0  5058,0  5634,9 краевой бюджет¦
   ¦     для учащихся учреждений  физической         2003                                                       ¦
   ¦     дополнительного          культуре,                                                                     ¦
   ¦     образования спортивной   спорту и туризму                                                              ¦
   ¦     направленности в детский администрации                                                                 ¦
   ¦     спортивно -              края                                                                          ¦
   ¦     оздоровительный лагерь                                                                                 ¦
   ¦     (900 человек ежегодно,                                                                                 ¦
   ¦     по фактически                                                                                          ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 5000 руб. за одну                                                                                ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     5620 руб.- в 2002 году;                                                                                ¦
   ¦     6261 руб.- в 2003 году)                                                                                ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.9)                                                                                            ¦
   ¦                                                                                                            ¦
   ¦2.10 Оплата стоимости         Главное            2001 -        9638,3  3150,0  1527,0  4961,3 краевой бюджет¦
   ¦     путевок для детей -      управление         2003                                                       ¦
   ¦     сирот, находящихся под   образования                                                                   ¦
   ¦     опекой в приемных семьях администрации                                                                 ¦
   ¦     и в муниципальных        края                                                                          ¦
   ¦     учреждениях внесемейного                                                                               ¦
   ¦     воспитания, в детский                                                                                  ¦
   ¦     спортивно -                                                                                            ¦
   ¦     оздоровительный комплекс                                                                               ¦
   ¦     "Таежный" (лагерь N 11)                                                                                ¦
   ¦     (2001 год - 900 человек                                                                                ¦
   ¦     по фактически                                                                                          ¦
   ¦     сложившимся ценам,                                                                                     ¦
   ¦     но не более 3500 руб.                                                                                  ¦
   ¦     за одну путевку; 2002                                                                                  ¦
   ¦     - 277 человек по                                                                                       ¦
   ¦     фактически сложившимся                                                                                 ¦
   ¦     ценам, но не более                                                                                     ¦
   ¦     5512,5 руб. за одну                                                                                    ¦
   ¦     путевку; 2003 год - 900                                                                                ¦
   ¦     человек по фактически                                                                                  ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 5512,5 руб. за                                                                                   ¦
   ¦     одну путевку)                                                                                          ¦
   ¦      (приложение к                                                                                         ¦
   ¦     пункту 2.10)                                                                                           ¦
   ¦(п. 2.10 в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                            ¦
   ¦                                                                                                            ¦
   ¦2.11 Оплата стоимости путевок Главное            2001 -       23633,0  7000,0  7868,0  8765,0 краевой бюджет¦
   ¦     для одаренных детей в    управление         2003                                                       ¦
   ¦     краевые профильные       образования                                                                   ¦
   ¦     лагеря (2000 человек     администрации                                                                 ¦
   ¦     ежегодно, по фактически  края                                                                          ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 3500 руб. за одну                                                                                ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     3934 руб. - в 2002 году;                                                                               ¦
   ¦     4382,5 руб. - в 2003                                                                                   ¦
   ¦     году)                                                                                                  ¦
   ¦                                                                                                            ¦
   ¦2.12 Оплата расходов          управление         2001 -        3039,0   900,0  1011,6  1127,4 краевой бюджет¦
   ¦     профессиональным         начального         2003                                                       ¦
   ¦     училищам на организацию  профессионального                                                             ¦
   ¦     лагерей труда и отдыха   образования                                                                   ¦
   ¦     для оздоровления детей - администрации                                                                 ¦
   ¦     сирот и детей,           края                                                                          ¦
   ¦     оставшихся без попечения                                                                               ¦
   ¦     родителей (180 человек                                                                                 ¦
   ¦     ежегодно, 60 дней):                                                                                    ¦
   ¦     - оплата труда                                             384,2   114,0   127,8   142,4               ¦
   ¦     внештатных сотрудников;                                                                                ¦
   ¦     - начисления на оплату                                     136,7    40,5    45,5    50,7               ¦
   ¦     труда;                                                                                                 ¦
   ¦     - медикаменты,                                             331,8    97,5   110,5   123,8               ¦
   ¦     перевязочные средства и                                                                                ¦
   ¦     прочие лечебные расходы;                                                                               ¦
   ¦     - продукты питания                                        2186,3   648,0   727,8   810,5               ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.12)                                                                                           ¦
   ¦                                                                                                            ¦
   ¦2.13 Оплата стоимости путевок управление         2001 -       11816,5  3500,0  3934,0  4382,5 краевой бюджет¦
   ¦     для детей из малоимущих  социальной         2003                                                       ¦
   ¦     семей в детские          защиты населения                                                              ¦
   ¦     спортивно -              администрации                                                                 ¦
   ¦     оздоровительные лагеря   края                                                                          ¦
   ¦     (1000 человек ежегодно,                                                                                ¦
   ¦     по фактически                                                                                          ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 3500 руб. за одну                                                                                ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     3934 руб. - в 2002 году;                                                                               ¦
   ¦     4382,5 руб. - в 2003                                                                                   ¦
   ¦     году)                                                                                                  ¦
   ¦                                                                                                            ¦
   ¦2.14 Субвенции местным        Главное            2001 -        4352,4  1289,2  1449,1  1614,1 краевой бюджет¦
   ¦     бюджетам на оплату       финансовое         2003                                                       ¦
   ¦     расходов на проведение   управление                                                                    ¦
   ¦     культурно - массовой и   администрации                                                                 ¦
   ¦     физкультурно -           края                                                                          ¦
   ¦     оздоровительной работы                                                                                 ¦
   ¦     с детьми - сиротами и                                                                                  ¦
   ¦     детьми, оставшимися без                                                                                ¦
   ¦     попечения родителей,                                                                                   ¦
   ¦     находящимися в                                                                                         ¦
   ¦     социальных приютах для                                                                                 ¦
   ¦     детей и подростков и в                                                                                 ¦
   ¦     социально -                                                                                            ¦
   ¦     реабилитационных центрах                                                                               ¦
   ¦     для несовершеннолетних                                                                                 ¦
   ¦     (1910 человек ежегодно,                                                                                ¦
   ¦     90 дней, из расчета:                                                                                   ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     7,5 руб. на одного                                                                                     ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     8,43 руб. на одного                                                                                    ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     9,39 руб. на одного                                                                                    ¦
   ¦     ребенка в день)                                                                                        ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.14)                                                                                           ¦
   ¦                                                                                                            ¦
   ¦2.15 Субвенции местным        Главное            2001 -        4352,4  1289,2  1449,1  1614,1 краевой бюджет¦
   ¦     бюджетам на оплату       финансовое         2003                                                       ¦
   ¦     расходов на              управление                                                                    ¦
   ¦     дополнительное питание   администрации                                                                 ¦
   ¦     детей - сирот и детей,   края                                                                          ¦
   ¦     оставшихся без попечения                                                                               ¦
   ¦     родителей, находящихся в                                                                               ¦
   ¦     социальных приютах для                                                                                 ¦
   ¦     детей и подростков и в                                                                                 ¦
   ¦     социально -                                                                                            ¦
   ¦     реабилитационных центрах                                                                               ¦
   ¦     для несовершеннолетних                                                                                 ¦
   ¦     (1910 человек ежегодно,                                                                                ¦
   ¦     90 дней, из расчета:                                                                                   ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     7,5 руб. на одного                                                                                     ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     8,43 руб. на одного                                                                                    ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     9,39 руб. на одного                                                                                    ¦
   ¦     ребенка в день)                                                                                        ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.15)                                                                                           ¦
   ¦                                                                                                            ¦
   ¦2.16 Оплата расходов на       управление         2001 -         205,2    60,8    68,3    76,1 краевой бюджет¦
   ¦     проведение культурно -   социальной         2003                                                       ¦
   ¦     массовой и физкультурно  защиты населения                                                              ¦
   ¦     - оздоровительной работы администрации                                                                 ¦
   ¦     с детьми - сиротами и    края                                                                          ¦
   ¦     детьми, оставшимися без                                                                                ¦
   ¦     попечения родителей,                                                                                   ¦
   ¦     находящимися в краевых                                                                                 ¦
   ¦     социальных приютах для                                                                                 ¦
   ¦     детей и подростков (90                                                                                 ¦
   ¦     человек ежегодно, 90                                                                                   ¦
   ¦     дней, из расчета:                                                                                      ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     7,5 руб. на одного                                                                                     ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     8,43 руб. на одного                                                                                    ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     9,39 руб. на одного                                                                                    ¦
   ¦     ребенка в день):                                                                                       ¦
   ¦     г. Ачинск (60 чел.)                                        136,7    40,5    45,5    50,7               ¦
   ¦     г. Красноярск (30 чел.)                                     68,5    20,3    22,8    25,4               ¦
   ¦                                                                                                            ¦
   ¦2.17 Оплата расходов на       управление         2001 -         205,2    60,8    68,3    76,1 краевой бюджет¦
   ¦     дополнительное питание   социальной         2003                                                       ¦
   ¦     детей - сирот и детей,   защиты населения                                                              ¦
   ¦     оставшихся без попечения администрации                                                                 ¦
   ¦     родителей, находящихся в края                                                                          ¦
   ¦     краевых социальных                                                                                     ¦
   ¦     приютах (90 человек                                                                                    ¦
   ¦     ежегодно, 90 дней,                                                                                     ¦
   ¦     из расчета:                                                                                            ¦
   ¦     2001 год - не более                                                                                    ¦
   ¦     7,5 руб. на одного                                                                                     ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2002 год - не более                                                                                    ¦
   ¦     8,43 руб. на одного                                                                                    ¦
   ¦     ребенка в день;                                                                                        ¦
   ¦     2003 год - не более                                                                                    ¦
   ¦     9,39 руб. на одного                                                                                    ¦
   ¦     ребенка в день):                                                                                       ¦
   ¦     г. Ачинск (60 чел.)                                        136,7    40,5    45,5    50,7               ¦
   ¦     г. Красноярск (30 чел.)                                     68,5    20,3    22,8    25,4               ¦
   ¦                                                                                                            ¦
   ¦2.18 Оплата стоимости путевок управление         2001 -        7596,3  2250,0  2529,0  2817,3 краевой бюджет¦
   ¦     одаренным детям в        культуры           2003                                                       ¦
   ¦     детский спортивно -      администрации                                                                 ¦
   ¦     оздоровительный комплекс края                                                                          ¦
   ¦     "Таежный" (лагерь N 6)                                                                                 ¦
   ¦     (640 человек ежегодно,                                                                                 ¦
   ¦     по фактически                                                                                          ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 3515,62 руб. за                                                                                  ¦
   ¦     одну путевку в 2001                                                                                    ¦
   ¦     году; 3951,56 руб. -                                                                                   ¦
   ¦     в 2002 году; 4402,03                                                                                   ¦
   ¦     руб. - в 2003 году)                                                                                    ¦
   ¦                                                                                                            ¦
   ¦2.19 Оплата стоимости путевок управление         2001 -       11816,5  3500,0  3934,0  4382,5 краевой бюджет¦
   ¦     для детей безработных    социальной         2003                                                       ¦
   ¦     малоимущих граждан       защиты населения                                                              ¦
   ¦     Норильского              администрации                                                                 ¦
   ¦     промышленного района в   края                                                                          ¦
   ¦     детские спортивно -                                                                                    ¦
   ¦     оздоровительные лагеря                                                                                 ¦
   ¦     (500 человек ежегодно,                                                                                 ¦
   ¦     2 сезона, по фактически                                                                                ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 3500 руб. за одну                                                                                ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     3934 руб. - в 2002 году;                                                                               ¦
   ¦     4382,5 руб. - в 2003                                                                                   ¦
   ¦     году)                                                                                                  ¦
   ¦                                                                                                            ¦
   ¦2.20 Оплата стоимости путевок комитет по         2001 -        4118,9  1220,0  1371,3  1527,6 краевой бюджет¦
   ¦     для детей из малоимущих  молодежной         2003                                                       ¦
   ¦     и социально              политике и делам                                                              ¦
   ¦     неблагополучных семей в  несовершеннолетних                                                            ¦
   ¦     профильные экспедиции    администрации                                                                 ¦
   ¦     (338 человек ежегодно,   края                                                                          ¦
   ¦     по фактически                                                                                          ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 3609,46 руб. за                                                                                  ¦
   ¦     одну путевку в 2001                                                                                    ¦
   ¦     году; 4057,1 руб. - в                                                                                  ¦
   ¦     2002 году; 4519,5 руб. -                                                                               ¦
   ¦     в 2003 году):                                                                                          ¦
   ¦     "Казачинский порог"                                        828,7   245,5   275,9   307,3               ¦
   ¦     (68 чел.)                                                                                              ¦
   ¦     "Виннипухово",                                            1827,9   541,4   608,6   677,9               ¦
   ¦     Шарыповский район                                                                                      ¦
   ¦     (150 чел.)                                                                                             ¦
   ¦     "Шарыповский астрагал",                                   1462,3   433,1   486,8   542,4               ¦
   ¦     Шарыповский район                                                                                      ¦
   ¦     (120 чел.)                                                                                             ¦
   ¦                                                                                                            ¦
   ¦2.21 Оплата стоимости путевок комитет по         2001 -        2633,3   780,0   876,7   976,6 краевой бюджет¦
   ¦     для трудных подростков в молодежной         2003                                                       ¦
   ¦     военно - спортивные      политике и делам                                                              ¦
   ¦     лагеря (287 человек      несовершеннолетних                                                            ¦
   ¦     ежегодно, по фактически  администрации                                                                 ¦
   ¦     сложившимся ценам, но не края                                                                          ¦
   ¦     более 2717,77 руб. за                                                                                  ¦
   ¦     одну путевку в 2001                                                                                    ¦
   ¦     году; 3054,7 руб. -                                                                                    ¦
   ¦     в 2002 году; 3402,78                                                                                   ¦
   ¦     руб. - в 2003 году):                                                                                   ¦
   ¦     "Парус-1", г. Дивногорск                                  1376,3   407,7   458,2   510,4               ¦
   ¦     (150 чел.)                                                                                             ¦
   ¦     "Парус-2" Рыбинского                                       798,2   236,4   265,8   296,0               ¦
   ¦     района (87 чел.)                                                                                       ¦
   ¦     "Парус-3" Канского                                         458,8   135,9   152,7   170,2               ¦
   ¦     района (50 чел.)                                                                                       ¦
   ¦                                                                                                            ¦
   ¦2.22 Оплата стоимости путевок управление         2001 -       20460,8  6060,4  6811,9  7588,5 краевой бюджет¦
   ¦     для детей - инвалидов в  социальной         2003                                                       ¦
   ¦     санатории края (840      защиты населения                                                              ¦
   ¦     человек ежегодно, по     администрации                                                                 ¦
   ¦     фактически сложившимся   края                                                                          ¦
   ¦     ценам, но не более                                                                                     ¦
   ¦     7214,76 руб. за одну                                                                                   ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     8109,4 руб. - в 2002                                                                                   ¦
   ¦     году; 9033,93 руб. -                                                                                   ¦
   ¦     в 2003 году) (приложение                                                                               ¦
   ¦     к пункту 2.22)                                                                                         ¦
   ¦                                                                                                            ¦
   ¦2.23 Оплата стоимости путевок управление         2001 -        2380,2   705,0   792,4   882,8 краевой бюджет¦
   ¦     для детей - сирот,       начального         2003                                                       ¦
   ¦     детей, оставшихся без    профессионального                                                             ¦
   ¦     попечения родителей, и   образования                                                                   ¦
   ¦     учащихся из малоимущих   администрации                                                                 ¦
   ¦     семей в возрасте 16 - 18 края                                                                          ¦
   ¦     лет, обучающихся в                                                                                     ¦
   ¦     профессиональных                                                                                       ¦
   ¦     училищах, в санатории                                                                                  ¦
   ¦     края (75 человек                                                                                       ¦
   ¦     ежегодно, по фактически                                                                                ¦
   ¦     сложившимся ценам, но не                                                                               ¦
   ¦     более 9400 руб. за одну                                                                                ¦
   ¦     путевку в 2001 году;                                                                                   ¦
   ¦     10565,3 руб. - в 2002                                                                                  ¦
   ¦     году; 11770,6 руб. - в                                                                                 ¦
   ¦     2003 году) (приложение                                                                                 ¦
   ¦     к пункту 2.23)                                                                                         ¦
   ¦                                                                                                            ¦
   ¦2.24 Оплата стоимости         Управление по      2001 -        2067,3  1080,0   987,3    -    краевой бюджет¦
   ¦     путевок, приобретенных   делам казачества   2003                                                       ¦
   ¦     по государственному      и кадетских                                                                   ¦
   ¦     контракту, размещенному  учебных заведений                                                             ¦
   ¦     на конкурсной основе,    администрации                                                                 ¦
   ¦     детям - сиротам, детям,  края                                                                          ¦
   ¦     оставшимся без попечения                                                                               ¦
   ¦     родителей, детям из                                                                                    ¦
   ¦     малоимущих и многодетных                                                                               ¦
   ¦     семей, обучающимся в                                                                                   ¦
   ¦     кадетских учебных                                                                                      ¦
   ¦     заведениях и женских                                                                                   ¦
   ¦     Мариинских гимназиях                                                                                   ¦
   ¦     (2001 г. - 150 чел.,                                                                                   ¦
   ¦     стоимость путевки не                                                                                   ¦
   ¦     более 7200,0 руб.;                                                                                     ¦
   ¦     2002 г. - 122 чел.,                                                                                    ¦
   ¦     стоимость путевки                                                                                      ¦
   ¦     не более 8092,8)                                                                                       ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.24)                                                                                           ¦
   ¦(п. 2.24 в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                            ¦
   ¦                                                                                                            ¦
   ¦2.25 Оплата стоимости         Управление по      2001 -         523,9    75,0   448,9    -    краевой бюджет¦
   ¦     проезда и провоза        делам казачества   2003                                                       ¦
   ¦     багажа до места отдыха и и кадетских                                                                   ¦
   ¦     обратно детям - сиротам, учебных                                                                       ¦
   ¦     детям, оставшимся без    заведений                                                                     ¦
   ¦     попечения родителей,     администрации                                                                 ¦
   ¦     детям из малоимущих и    края                                                                          ¦
   ¦     многодетных семей,                                                                                     ¦
   ¦     обучающимся в кадетских                                                                                ¦
   ¦     учебных заведениях и                                                                                   ¦
   ¦     женских Мариинских                                                                                     ¦
   ¦     гимназиях (2001 год                                                                                    ¦
   ¦     - 500,0 руб. на одного                                                                                 ¦
   ¦     человека, всего                                                                                        ¦
   ¦     150 чел.;                                                                                              ¦
   ¦     2002 год - 3680,0 руб.                                                                                 ¦
   ¦     на одного человека,                                                                                    ¦
   ¦     всего 122 чел.)                                                                                        ¦
   ¦     (приложение к                                                                                          ¦
   ¦     пункту 2.25)                                                                                           ¦
   ¦(п. 2.25 в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                            ¦
   ¦                                                                                                            ¦
   ¦2.26 Оплата стоимости         Управление по      2001 -        1368,4   845,0   523,4     -   краевой бюджет¦
   ¦     путевок, приобретенных   делам казачества и 2003                                                       ¦
   ¦     по государственному      кадетских учебных                                                             ¦
   ¦     контракту, размещенному  заведений                                                                     ¦
   ¦     на конкурсной основе,    администрации                                                                 ¦
   ¦     для детей - победителей  края                                                                          ¦
   ¦     конкурсов, олимпиад,                                                                                   ¦
   ¦     соревнований, отличников                                                                               ¦
   ¦     учебы, обучающимся в                                                                                   ¦
   ¦     кадетских учебных                                                                                      ¦
   ¦     заведениях и женских                                                                                   ¦
   ¦     Мариинских гимназиях                                                                                   ¦
   ¦     (2001 г. - 147 чел.,                                                                                   ¦
   ¦     стоимость путевки не                                                                                   ¦
   ¦     более 5748,3 руб.;                                                                                     ¦
   ¦     2002 г. - 81 чел.,                                                                                     ¦
   ¦     стоимость путевки                                                                                      ¦
   ¦     не более 6461,2 руб.)                                                                                  ¦
   ¦(п. 2.26 в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                            ¦
   ¦                                                                                                            ¦
   ¦2.27 Организация на базе      Управление по      2001 -        2792,6    -      288,4  2504,2 краевой бюджет¦
   ¦     образовательных          делам казачества и 2003                                                       ¦
   ¦     учреждений лагерных      кадетских учебных                                                             ¦
   ¦     сборов для детей,        заведений                                                                     ¦
   ¦     обучающимся в кадетских  администрации                                                                 ¦
   ¦     учебных заведениях и     края                                                                          ¦
   ¦     женских Мариинских                                                                                     ¦
   ¦     гимназиях (2002 г.                                                                                     ¦
   ¦     - 184 чел., в 2003 г.                                                                                  ¦
   ¦     - 600 чел.) (приложение                                                                                ¦
   ¦     к пункту 2.27)                                                                                         ¦
   ¦(п. 2.27 введен Законом Красноярского края от 20.12.2002 N 5-799)                                           ¦
   ¦                                                                                                            ¦
   ¦     Итого по разделу 2                                      162256,3 48355,0 52337,3 61564,0               ¦
   ¦(в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                                    ¦
   ¦                                                                                                            ¦
   ¦                            Раздел 3. УКРЕПЛЕНИЕ МАТЕРИАЛЬНО - ТЕХНИЧЕСКОЙ БАЗЫ                             ¦
   ¦                                  ДЕТСКИХ ОЗДОРОВИТЕЛЬНЫХ УЧРЕЖДЕНИЙ КРАЯ                                   ¦
   ¦                                                                                                            ¦
   ¦3.1  Текущий ремонт           Главное            2001 -         337,6   100,0   112,4   125,2 краевой бюджет¦
   ¦     оздоровительной базы     управление         2003                                                       ¦
   ¦     "Родничок" краевой       образования                                                                   ¦
   ¦     детско - юношеской       администрации                                                                 ¦
   ¦     специализированной школы края                                                                          ¦
   ¦     олимпийского резерва                                                                                   ¦
   ¦                                                                                                            ¦
   ¦3.2  Субвенция бюджету        Главное            2001 -        1286,7   465,0   460,3   361,4 краевой бюджет¦
   ¦     Сухобузимского района на финансовое         2003                                                       ¦
   ¦     приобретение мягкого     управление                                                                    ¦
   ¦     инвентаря для            администрации                                                                 ¦
   ¦     комплектования лагерей   края                                                                          ¦
   ¦     муниципального                                                                                         ¦
   ¦     унитарного предприятия                                                                                 ¦
   ¦     "Детский спортивно -                                                                                   ¦
   ¦     оздоровительный комплекс                                                                               ¦
   ¦     "Таежный" (по фактически                                                                               ¦
   ¦     сложившимся ценам на                                                                                   ¦
   ¦     день приобретения)                                                                                     ¦
   ¦                                                                                                            ¦
   ¦3.3  Субвенция бюджету        Главное                          3777,3  1035,0  1225,7  1516,6 краевой бюджет¦
   ¦     Сухобузимского района на финансовое                                                                    ¦
   ¦     приобретение             управление                                                                    ¦
   ¦     оборудования и предметов администрации                                                                 ¦
   ¦     длительного пользования  края                                                                          ¦
   ¦     для комплектования                                                                                     ¦
   ¦     лагерей муниципального                                                                                 ¦
   ¦     унитарного предприятия                                                                                 ¦
   ¦     "Детский спортивно -                                                                                   ¦
   ¦     оздоровительный комплекс                                                                               ¦
   ¦     "Таежный" (по фактически                                                                               ¦
   ¦     сложившимся ценам на                                                                                   ¦
   ¦     день приобретения)                                                                                     ¦
   ¦     (приложение                                                                                            ¦
   ¦     к пункту 3.3)                                                                                          ¦
   ¦                                                                                                            ¦
   ¦     Итого по разделу 3                                        5401,6  1600,0  1798,4  2003,2               ¦
   ¦                                                                                                            ¦
   ¦     Всего по программе                                      167809,7 50000,0 54186,3 63623,5               ¦
   ¦(в ред. Закона Красноярского края от 20.12.2002 N 5-799)                                                    ¦
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