Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                2011 год                               29,400             14,700           0,000             14,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               25,800             12,900           0,000             12,900              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      224       Мероприятия по развитию водоснабжения в сельской местности                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                  35,000             35,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                9,900              9,900           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                8,800              8,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                8,100              8,100           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                8,200              8,200           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      3.3       Инфраструктурное развитие и реформирование жилищно-коммунального комплекса                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                               38697,200          20198,424           0,000           9988,220            186,634             0,000           0,000           8323,922            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                            14737,643           3439,513           0,000           5633,980              0,000             0,000           0,000           5664,150            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             3859,429           1026,250           0,000           1524,825             53,693             0,000           0,000           1254,661            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             5214,569           3208,845           0,000           1289,349             50,964             0,000           0,000            665,411            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             3075,705           1226,116           0,000           1219,828             40,061             0,000           0,000            589,700            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                            11809,854          11297,700           0,000            320,238             41,916             0,000           0,000            150,000            0,000             0,000  
                                                                                                                                                                                                                                
     3.3.1      Развитие автодорожной сети в Пензенской области                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                               22775,068          18193,210           0,000           4581,858              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             3725,000           2232,200           0,000           1492,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             1815,499            879,890           0,000            935,609              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             4027,777           3051,060           0,000            976,717              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1915,292            913,560           0,000           1001,732              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                            11291,500          11116,500           0,000            175,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    3.3.1.1     Реализация ФЦП "Модернизация транспортной системы России (2002-2010 годы)"                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                               16874,100          16302,500           0,000            571,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1840,500           1724,500           0,000            116,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              510,300            452,400           0,000             57,900              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             2631,000           2573,300           0,000             57,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              600,800            435,800           0,000            165,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                            11291,500          11116,500           0,000            175,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      225       Реализация мероприятий ФЦП "Модернизация транспортной системы России (2002-2010 годы)"                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                               16874,100          16302,500           0,000            571,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1840,500           1724,500           0,000            116,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              510,300            452,400           0,000             57,900              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             2631,000           2573,300           0,000             57,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              600,800            435,800           0,000            165,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                            11291,500          11116,500           0,000            175,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    3.3.1.2     ОЦП "Модернизация и развитие территориальных автомобильных дорог Пензенской области на 2006-2008 годы", с 2009 года ДЦП "Модернизация и развитие территориальных автомобильных дорог Пензенской области (2009-  
                2011 годы)"                                                                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                 5900,97            1890,71            0,00            4010,26               0,00              0,00            0,00               0,00             0,00              0,00  
                                                                                                                                                                                                                                
                2008 год                              1884,50             507,70            0,00            1376,80               0,00              0,00            0,00               0,00             0,00              0,00  
                                                                                                                                                                                                                                
                2009 год                             1305,199            427,490           0,000            877,709              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             1396,777            477,760           0,000            919,017              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1314,492            477,760           0,000            836,732              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Модернизация и развитие территориальной сети автомобильных дорог Пензенской области (2009-2011 годы)"                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                4016,468           1383,010           0,000           2633,458              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             1305,199            427,490           0,000            877,709              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             1396,777            477,760           0,000            919,017              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1314,492            477,760           0,000            836,732              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      226       Содержание и ремонт автомобильных дорог и искусственных сооружений на них                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                2617,500            455,890           0,000           2161,610              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              758,431             41,890           0,000            716,541              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              835,077            163,440           0,000            671,637              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1023,992            250,560           0,000            773,432              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      227       Строительство и реконструкция автомобильных дорог и искусственных сооружений на них                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                                1398,968            927,120           0,000            471,848              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              546,768            385,600           0,000            161,168              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              561,700            314,320           0,000            247,380              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              290,500            227,200           0,000             63,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     3.3.2      Реализация мероприятий капитального строительства объектов                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                2977,603            459,189           0,000           2518,414              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             2509,453            167,213           0,000           2342,240              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              255,381            103,297           0,000            152,084              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              112,923            100,323           0,000             12,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               99,846             88,356           0,000             11,490              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    3.3.2.1     Образование                                                                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                   74,20               0,00            0,00              74,20               0,00              0,00            0,00               0,00             0,00              0,00  
                                                                                                                                                                                                                                
                2008 год                                74,20               0,00            0,00              74,20               0,00              0,00            0,00               0,00             0,00              0,00  
                                                                                                                                                                                                                                
    3.3.2.2     Здравоохранение                                                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                1918,320            204,646           0,000           1713,674              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1618,500             73,800           0,000           1544,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              147,374              2,490           0,000            144,884              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               52,600             40,000           0,000             12,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               99,846             88,356           0,000             11,490              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.1    Финансирование объектов здравоохранения из областного бюджета                                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                1462,300              0,000           0,000           1462,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1462,300              0,000           0,000           1462,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.2    ФЦП "Социальная поддержка инвалидов на 2006-2010 годы"                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                 290,440             76,290           0,000            214,150              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              156,200             73,800           0,000             82,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              134,240              2,490           0,000            131,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      228       Строительство госпиталя для ветеранов                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                 290,440             76,290           0,000            214,150              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              156,200             73,800           0,000             82,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              134,240              2,490           0,000            131,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.3    ДЦП "Социальная поддержка инвалидов, проживающих в Пензенской области, на 2009-2011 годы"                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                   3,534              0,000           0,000              3,534              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,534              0,000           0,000              1,534              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      229       Обеспечение элементов доступности для инвалидов в областных лечебных учреждениях и учреждениях социального обслуживания                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                   0,794              0,000           0,000              0,794              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,117              0,000           0,000              0,117              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,343              0,000           0,000              0,343              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,334              0,000           0,000              0,334              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      230       Приобретение оборудования для реабилитационных учреждений и учреждений социального обслуживания                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                   2,740              0,000           0,000              2,740              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,417              0,000           0,000              1,417              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,657              0,000           0,000              0,657              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,666              0,000           0,000              0,666              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.4    ДЦП "Ветераны боевых действий на 2009-2011 годы"                                                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                   3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      231       реализация мероприятий программы                                                                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                   3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.5    ДЦП "Улучшение обеспечения лечебно-профилактических учреждений Пензенской области медицинскими кадрами" на 2009-2011 годы                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                  30,690              0,000           0,000             30,690              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               10,600              0,000           0,000             10,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               10,600              0,000           0,000             10,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                9,490              0,000           0,000              9,490              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   3.3.2.2.6    ФЦП "Предупреждение и борьба с социально значимыми заболеваниями (2007-2011 годы)"                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                 128,356            128,356           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               40,000             40,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               88,356             88,356           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
  3.3.2.2.6.1   Подпрограмма "Туберкулез"

                                                                                                                                                                                                                                
                ИТОГО                                 117,000            117,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               40,000             40,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               77,000             77,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      232       Строительство противотуберкулезного диспансера в г. Пенза                                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                 117,000            117,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000