Постановление Правительства Калининградской области от 24.12.2012 № 1046

|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения и искусственных|              |             |             |             |             |             |             |
|     |сооружений    на    них,|              |             |             |             |             |             |             |
|     |относящихся            к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|5698,09       |5698,09      |             |             |             |             |             |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|2.   |Капитальный ремонт     и|4372003,60    |891923,22    |314538,85    |616526,92    |442781,31    |328763,30    |1777470,00   |
|     |ремонт     автомобильных|              |             |             |             |             |             |             |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |и          искусственных|              |             |             |             |             |             |             |
|     |сооружений на них,      |              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|26552,41      |26552,41     |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- капитальный     ремонт|2496706,40    |789846,25    |176852,12    |475540,03    |281378,00    |-            |773090,00    |
|     |автомобильных      дорог|              |             |             |             |             |             |             |
|     |общего       пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |и          искусственных|              |             |             |             |             |             |             |
|     |сооружений на них,      |              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|3209,16       |3209,16      |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- ремонт   автомобильных|1875297,20    |102076,97    |137686,73    |140986,89    |161403,31    |328763,30    |1004380,00   |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |и          искусственных|              |             |             |             |             |             |             |
|     |сооружений на них, в том|              |             |             |             |             |             |             |
|     |числе:                  |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|23343,25      |23343,25     |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|3.   |Капитальный ремонт     и|1034900,57    |110233,34    |138128,94    |128026,04    |188542,25    |223400,00    |246570,00    |
|     |ремонт     путепроводов,|              |             |             |             |             |             |             |
|     |мостов и  водопропускных|              |             |             |             |             |             |             |
|     |труб  на   автомобильных|              |             |             |             |             |             |             |
|     |дорогах           общего|              |             |             |             |             |             |             |
|     |пользования             |              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|58843,16      |58843,16     |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|4.   |Закупка                 |341532,10     |53340,00     |71532,10     |-            |60000,00     |74470,00     |82190,00     |
|     |дорожно-эксплуатационной|              |             |             |             |             |             |             |
|     |техники и  оборудования,|              |             |             |             |             |             |             |
|     |необходимого         для|              |             |             |             |             |             |             |
|     |функционирования       и|              |             |             |             |             |             |             |
|     |содержания автомобильных|              |             |             |             |             |             |             |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |и          искусственных|              |             |             |             |             |             |             |
|     |сооружений на них       |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|5.   |Закупка временного      |19500,00      |-            |19500,00     |-            |-            |-            |-            |
|     |сооружения  (моста)  для|              |             |             |             |             |             |             |
|     |использования        при|              |             |             |             |             |             |             |
|     |ремонте и  реконструкции|              |             |             |             |             |             |             |
|     |существующих  сооружений|              |             |             |             |             |             |             |
|     |на автомобильных дорогах|              |             |             |             |             |             |             |
|     |общего       пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|6.   |Всего по разделу,       |10662778,96   |1765243,16   |1422955,98   |1485832,96   |1594323,56   |1578633,30   |2815790,00   |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |областной бюджет        |10662778,96   |1765243,16   |1422955,98   |1485832,96   |1594323,56   |1578633,30   |2815790,00   |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|91093,66      |91093,66     |             |             |             |             |             |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|Строительство и реконструкция автомобильных дорог общего пользования регионального или межмуниципального значения и искусственных|
|сооружений на них, относящихся к собственности Калининградской области                                                           |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|7.   |Строительство и         |6566453,04    |1686645,68   |1632419,46   |875398,16    |1461309,74   |200000,00    |710680,00    |
|     |реконструкция           |              |             |             |             |             |             |             |
|     |автомобильных      дорог|              |             |             |             |             |             |             |
|     |общего       пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения и искусственных|              |             |             |             |             |             |             |
|     |сооружений    на    них,|              |             |             |             |             |             |             |
|     |относящихся            к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|141366,85     |141366,85    |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|8.   |Проектно-изыскательские |233678,02     |88234,44     |80750,03     |64693,55     |-            |-            |-            |
|     |работы  и экспертиза  на|              |             |             |             |             |             |             |
|     |строительство          и|              |             |             |             |             |             |             |
|     |реконструкцию           |              |             |             |             |             |             |             |
|     |автомобильных      дорог|              |             |             |             |             |             |             |
|     |общего       пользования|              |             |             |             |             |             |             |
|     |регионального        или|              |             |             |             |             |             |             |
|     |межмуниципального       |              |             |             |             |             |             |             |
|     |значения, относящихся  к|              |             |             |             |             |             |             |
|     |собственности           |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |и          искусственных|              |             |             |             |             |             |             |
|     |сооружений на них,      |              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|8710,92       |8710,92      |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|9.   |Всего по разделу, в  том|10514633,26   |1774880,12   |3529851,69   |1863591,71   |1661309,74   |400000,00    |1285000,00   |
|     |числе:                  |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |областной бюджет, в  том|6800131,06    |1774880,12   |1713169,49   |940091,71    |1461309,74   |200000,00    |710680,00    |
|     |числе:                  |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|150077,77     |150077,77    |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |федеральный бюджет      |3714502,20    |-            |1816682,20   |923500,00    |200000,00    |200000,00    |574320,00    |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|Строительство, реконструкция, капитальный ремонт и ремонт автомобильных дорог местного значения и искусственных сооружений на них|
|в населенных пунктах Калининградской  области, а  также капитальный ремонт  и ремонт  дворовых территорий многоквартирных  домов,|
|подъездов к дворовым территориям многоквартирных домов                                                                           |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|10.  |Строительство,          |4670381,74    |1708958,85   |1135604,26   |551078,63    |107370,00    |1167370,00   |-            |
|     |реконструкция,          |              |             |             |             |             |             |             |
|     |капитальный   ремонт   и|              |             |             |             |             |             |             |
|     |ремонт     автомобильных|              |             |             |             |             |             |             |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |местного   значения    и|              |             |             |             |             |             |             |
|     |искусственных сооружений|              |             |             |             |             |             |             |
|     |на   них  в   населенных|              |             |             |             |             |             |             |
|     |пунктах  Калининградской|              |             |             |             |             |             |             |
|     |области, в том числе:   |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- муниципальное         |1889465,11    |1243518,03   |645947,08    |-            |-            |-            |-            |
|     |образование   "Городской|              |             |             |             |             |             |             |
|     |округ             "Город|              |             |             |             |             |             |             |
|     |Калининград":        ул.|              |             |             |             |             |             |             |
|     |Гайдара  -  Челнокова  -|              |             |             |             |             |             |             |
|     |ул. Согласия - Советский|              |             |             |             |             |             |             |
|     |проспект  с  устройством|              |             |             |             |             |             |             |
|     |путепровода        через|              |             |             |             |             |             |             |
|     |железнодорожные    пути,|              |             |             |             |             |             |             |
|     |ул.     Челнокова      и|              |             |             |             |             |             |             |
|     |автомобильной     дороги|              |             |             |             |             |             |             |
|     |"Северный    обход    г.|              |             |             |             |             |             |             |
|     |Калининграда",   в   том|              |             |             |             |             |             |             |
|     |числе:                  |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|292558,64     |292558,64    |             |             |             |             |             |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- муниципальное         |192915,89     |-            |192915,89    |             |             |             |             |
|     |образование   "Городской|              |             |             |             |             |             |             |
|     |округ             "Город|              |             |             |             |             |             |             |
|     |Калининград":        ул.|              |             |             |             |             |             |             |
|     |Гайдара  -  Челнокова  -|              |             |             |             |             |             |             |
|     |ул. Согласия - Советский|              |             |             |             |             |             |             |
|     |проспект  с  устройством|              |             |             |             |             |             |             |
|     |путепровода        через|              |             |             |             |             |             |             |
|     |железнодорожные    пути,|              |             |             |             |             |             |             |
|     |ул.     Челнокова      и|              |             |             |             |             |             |             |
|     |автомобильной     дороги|              |             |             |             |             |             |             |
|     |"Северный    обход    г.|              |             |             |             |             |             |             |
|     |Калининграда",          |              |             |             |             |             |             |             |
|     |переходящие  остатки   с|              |             |             |             |             |             |             |
|     |2013 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- строительство,        |212196,58     |168663,45    |43533,13     |-            |-            |-            |-            |
|     |реконструкция,          |              |             |             |             |             |             |             |
|     |капитальный   ремонт   и|              |             |             |             |             |             |             |
|     |ремонт     автомобильных|              |             |             |             |             |             |             |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |местного   значения    в|              |             |             |             |             |             |             |
|     |разрезе    муниципальных|              |             |             |             |             |             |             |
|     |образований             |              |             |             |             |             |             |             |
|     |Калининградской области,|              |             |             |             |             |             |             |
|     |а   также    капитальный|              |             |             |             |             |             |             |
|     |ремонт и ремонт дворовых|              |             |             |             |             |             |             |
|     |территорий              |              |             |             |             |             |             |             |
|     |многоквартирных домов, в|              |             |             |             |             |             |             |
|     |том числе:              |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|26006,77      |26006,77     |             |             |             |             |             |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- строительство,        |636154,30     |275062,55    |161091,75    |200000,00    |-            |-            |-            |
|     |реконструкция          и|              |             |             |             |             |             |             |
|     |капитальный       ремонт|              |             |             |             |             |             |             |
|     |автомобильных      дорог|              |             |             |             |             |             |             |
|     |центральной        части|              |             |             |             |             |             |             |
|     |городских      поселений|              |             |             |             |             |             |             |
|     |Калининградской  области|              |             |             |             |             |             |             |
|     |в 2012-2021 годах,      |              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|75062,55      |75062,55     |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- капитальный  ремонт  и|34026,23      |21714,82     |12311,41     |-            |-            |-            |-            |
|     |ремонт подъездных  дорог|              |             |             |             |             |             |             |
|     |к          садоводческим|              |             |             |             |             |             |             |
|     |некоммерческим          |              |             |             |             |             |             |             |
|     |товариществам (СНТ),    |              |             |             |             |             |             |             |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|1714,82       |1714,82      |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- проектирование       и|0,00          |0,00         |0,00         |0,00         |-            |-            |-            |
|     |строительство           |              |             |             |             |             |             |             |
|     |(реконструкция)         |              |             |             |             |             |             |             |
|     |автомобильных      дорог|              |             |             |             |             |             |             |
|     |общего       пользования|              |             |             |             |             |             |             |
|     |местного   значения    с|              |             |             |             |             |             |             |
|     |твердым   покрытием   до|              |             |             |             |             |             |             |
|     |сельских      населенных|              |             |             |             |             |             |             |
|     |пунктов,   не    имеющих|              |             |             |             |             |             |             |
|     |круглогодичной  связи  с|              |             |             |             |             |             |             |
|     |сетью      автомобильных|              |             |             |             |             |             |             |
|     |дорог общего пользования|              |             |             |             |             |             |             |
|     |<*>                     |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |- перечень   мероприятий|1705623,63    |-            |79805,00     |351078,63    |107370,00    |1167370,00   |-            |
|     |программы  подготовки  к|              |             |             |             |             |             |             |
|     |проведению  в 2018  году|              |             |             |             |             |             |             |
|     |чемпионата    мира    по|              |             |             |             |             |             |             |
|     |футболу                 |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|11.  |Всего по разделу,       |11611203,69   |1811880,80   |2630694,26   |947328,63    |2147200,00   |4074100,00   |-            |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |областной бюджет, в  том|4670381,74    |1708958,85   |1135604,26   |551078,63    |107370,00    |1167370,00   |-            |
|     |числе:                  |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|395733,45     |395733,45    |-            |-            |-            |--           |--           |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |местный бюджет          |202311,95     |102921,95    |80830,00     |18560,00     |-            |-            |-            |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |федеральный бюджет      |6738510,00    |-            |1414260,00   |377690,00    |2039830,00   |2906730,00   |-            |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|12.  |Всего по Программе,     |32806198,60   |5352004,08   |7601084,62   |4296753,30   |5402833,30   |6052733,30   |4100790,00   |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |областной бюджет,       |22133291,76   |5249082,13   |4271729,73   |2977003,30   |3163003,30   |2946003,30   |3526470,00   |
|     |в том числе:            |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |переходящие остатки    с|636514,21     |636514,21    |-            |-            |-            |-            |-            |
|     |2012 года               |              |             |             |             |             |             |             |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |местный бюджет          |219894,64     |102921,95    |98412,69     |18560,00     |-            |-            |-            |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
|     |федеральный бюджет      |10453012,20   |-            |3230942,20   |1301190,00   |2239830,00   |3106730,00   |574320,00    |
|     |                        |              |             |<**>         |<**>         |<**>         |<**>         |<**>         |
+-----+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+
     --------------------------------
     <*>  По   утверждению   перечня объектов, направленных на прирост
количества  сельских  населенных   пунктов,   обеспеченных  постоянной
круглосуточной  связью  с  сетью  автодорог   общего   пользования  по
дорогам   с   твердым   покрытием,   а    также    на   предоставление
Калининградской области субсидий из федерального бюджета.
     <**>   Финансирование  осуществляется  в   рамках   постановления
Правительства Калининградской области от 31 октября 2013  года  N  800
"О  Программе  подготовки к проведению в 2018 году  чемпиона  мира  по
футболу"  и  постановления  Правительства Российской  Федерации  от  7
июня  2014  года  N  526  "О  внесении   изменений   в   постановление
Правительства  Российской Федерации от 7 декабря 2001 года  N  866  "О
Федеральной  целевой  программе развития  Калининградской  области  на
период до 2020 года".



                                                        Приложение N 6
                           к целевой Программе Калининградской области
                            "Строительство, реконструкция, капитальный
                       ремонт, ремонт и содержание автомобильных дорог
                            общего пользования Калининградской области
                                                    на 2013-2018 годы"

              ОТЧЕТ О ХОДЕ РЕАЛИЗАЦИИ ЦЕЛЕВОЙ ПРОГРАММЫ
                       КАЛИНИНГРАДСКОЙ ОБЛАСТИ

    целевая программа Калининградской области ___________________
    субъект бюджетного планирования _____________________________
                      за ________ год (квартал)

                                                               Таблица

+----+-------------------+-------+-----------+-----------------------------------------------------------+---------+---------+--------------+
|  N |    Цели, задачи,  | Едини-|  Фактичес-|   Текущее значение за год N (за ____ кв. года ____)       | Плановое| Плановое|    Причины   |
| п/п|     показатели    |   ца  |     кое   |                                                           | значение| значение|   отклонения |
|    |                   |  изме-|  значение |                                                           |  на год |  на год |  (внутренние,|
|    |                   |  рения|   за год  |                                                           | (N + 1) | (N + 2) |   внешние),  |
|    |                   |       |    (N-1)  |                                                           |         |         |  прилагается |
|    |                   |       | (за __ кв.|                                                           |         |         | пояснительная|
|    |                   |       |  года ___)|                                                           |         |         |    записка   |
+----+-------------------+-------+-----------+--------------------+------------+-------+--------+--------+---------+---------+--------------+
|    |                   |       |           | плановое значение  | фактическое|    %  | предус-| привле-|         |         |              |
|    |                   |       |           |      на год N      |   значение | откло-| мотрено| чено из|         |         |              |
|    |                   |       |           |                    |  за год N  | нения |   из   | прочих |         |         |              |
|    |                   |       |           |                    | (за ___ кв.|   от  | прочих |  источ-|         |         |              |
|    |                   |       |           |                    |  года ___) | плана |  источ-|  ников |         |         |              |
|    |                   |       |           |                    |            |       |  ников |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|    |                   |       |           |  предус-|  предус- |            |       |        |        |         |         |              |
|    |                   |       |           |  мотрено| мотрено в|            |       |        |        |         |         |              |
|    |                   |       |           | програм-| областном|            |       |        |        |         |         |              |
|    |                   |       |           |    мой  |  бюджете |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  1 |          2        |    3  |     4     |    5    |     6    |      7     |   8   |    9   |   10   |    11   |    12   |      13      |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  1.|  Программная      |  тыс. |           |         |          |            |       |        |        |         |         |              |
|    |  составляющая     |  руб. |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  2.|  Стратегическая   |  тыс. |           |         |          |            |       |        |        |         |         |              |
|    |  цель             |  руб. |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  3.|  Показатель       |       |           |         |          |            |       |        |        |         |         |              |
|    |  непосредственного|       |           |         |          |            |       |        |        |         |         |              |
|    |  и конечного      |       |           |         |          |            |       |        |        |         |         |              |
|    |  результата 1     |       |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  4.|  Показатель       |       |           |         |          |            |       |        |        |         |         |              |
|    |  непосредственного|       |           |         |          |            |       |        |        |         |         |              |
|    |  и конечного      |       |           |         |          |            |       |        |        |         |         |              |
|    |  результата 2     |       |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  5.|  Тактическая      |  тыс. |           |         |          |            |       |        |        |         |         |              |
|    |  задача 1         |  руб. |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  6.|  Показатель       |       |           |         |          |            |       |        |        |         |         |              |
|    |  непосредственного|       |           |         |          |            |       |        |        |         |         |              |
|    |  и конечного      |       |           |         |          |            |       |        |        |         |         |              |
|    |  результата 1     |       |           |         |          |            |       |        |        |         |         |              |
+----+-------------------+-------+-----------+---------+----------+------------+-------+--------+--------+---------+---------+--------------+
|  7.|  Показатель       |       |           |         |          |            |       |        |        |         |         |              |
|    |  непосредственного|       |           |         |          |            |       |        |        |         |         |              |