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Постановление Правительства Самарской области от 23.07.2015 № 452

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |федерального бюджета       |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств местных    |                         |              |  141 814,732  |  137 769,077  |  134 982,236  |  47 908,036  |               |                 |                | 462 474,081  |                        |

|       |бюджетов <2>               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств Фонда ЖКХ  |                         |              |  710 160,072  |  705 267,162  |  618 050,759  | 180 983,000  |               |                 |                |2 160 435,277 |                        |

|       |<5>                        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |планируемые <1>            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |средства Фонда ЖКХ по      |                         |              |  16 523,313   |  37 502,403   |               |              |               |                 |                |  54 025,716  |                        |

|       |заявкам Самарской области  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |прошлых лет                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |Итого по подпрограмме <5>  |                         |              | 2 852 817,969 | 3 576 730,066 | 2 699 644,725 | 958 160,724  |               |                 |                |9 249 481,651 |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              | 2 000 843,165 | 2 733 693,827 | 1 946 611,730 | 729 269,688  |               |                 |                |6 626 572,293 |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |неиспользованный остаток   |                         |              |               |  783 846,117  |               |              |               |                 |                | 783 846,117  |                        |

|       |средств прошлых лет        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |планируемые <1>            |                         |              |               |     0,000     |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |федерального бюджета       |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств местных    |                         |              |  141 814,732  |  137 769,077  |  134 982,236  |  47 908,036  |               |                 |                | 462 474,081  |                        |

|       |бюджетов <2>               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств Фонда ЖКХ  |                         |              |  710 160,072  |  705 267,162  |  618 050,759  | 180 983,000  |               |                 |                |2 160 435,277 |                        |

|       |<5>                        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |планируемые <1>            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |средства Фонда ЖКХ по      |                         |              |  16 523,313   |  37 502,403   |               |              |               |                 |                |  54 025,716  |                        |

|       |заявкам Самарской области  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |прошлых лет                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|                                                                         Создание государственного и муниципального жилищного фонда, включая маневренный фонд                                                                         |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|  9.   |Предоставление субсидий    |Министерство             | 2014 - 2016  |  150 000,000  |  150 000,000  |  220 000,000  |              |               |                 |                | 370 000,000  |Формирование            |

|       |некоммерческим             |строительства Самарской  |     годы     |               |               |               |              |               |                 |                |              |маневренного фонда из   |

|       |организациям, не являющимся|области                  |              |               |               |               |              |               |                 |                |              |жилищного фонда,        |

|       |государственными           |                         |              |               |               |               |              |               |                 |                |              |находящегося в          |

|       |(муниципальными)           |                         |              |               |               |               |              |               |                 |                |              |собственности Самарской |

|       |учреждениями, на создание  |                         |              |               |               |               |              |               |                 |                |              |области, для реализации |

|       |регионального              |                         |              |               |               |               |              |               |                 |                |              |проектов освоения       |

|       |специализированного        |                         |              |               |               |               |              |               |                 |                |              |застроенных территорий в|

|       |жилищного фонда для        |                         |              |               |               |               |              |               |                 |                |              |старом центре города    |

|       |реализации проектов        |                         |              |               |               |               |              |               |                 |                |              |Самары (временное       |

|       |освоения застроенных       |                         |              |               |               |               |              |               |                 |                |              |отселение граждан в     |

|       |территорий                 |                         |              |               |               |               |              |               |                 |                |              |маневренный фонд и      |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |последующее возвращение |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |в обновленный жилой     |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |район)                  |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              |  150 000,000  |  150 000,000  |  220 000,000  |              |               |                 |                | 370 000,000  |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |неиспользованный остаток   |                         |              |               |  150 000,000  |               |              |               |                 |                | 150 000,000  |                        |

|       |средств прошлых лет        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |  220 000,000  |              |               |                 |                | 220 000,000  |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |федерального бюджета       |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|  10.  |Предоставление субсидий    |Министерство             | 2014, 2017 - |  56 300,193   |               |               | 220 000,000  |  220 000,000  |   220 000,000   |  220 000,000   | 936 300,193  |Стимулирование спроса   |

|       |местным бюджетам на        |строительства Самарской  |  2020 годы   |               |               |               |              |               |                 |                |              |муниципальных           |

|       |создание муниципального    |области                  |              |               |               |               |              |               |                 |                |              |образований на          |

|       |жилищного фонда, включая   |                         |              |               |               |               |              |               |                 |                |              |приобретение            |

|       |маневренный фонд           |                         |              |               |               |               |              |               |                 |                |              |(строительство) жилья   |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |для формирования        |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |муниципального жилищного|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |фонда                   |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              |  56 300,193   |               |               | 220 000,000  |  220 000,000  |   220 000,000   |  220 000,000   | 936 300,193  |                        |

|       |бюджета                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               | 220 000,000  |               |                 |                | 220 000,000  |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |федерального бюджета       |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |Нераспределенный остаток   |                         |   2014 год   |   1 235,921   |               |               |              |               |                 |                |  1 235,921   |                        |

|       |субсидий из областного     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |бюджета местным бюджетам на|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |создание муниципального    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |жилищного фонда, включая   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |маневренный фонд           |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |Итого по разделу "Создание |                         |              |  207 536,114  |  150 000,000  |  220 000,000  | 220 000,000  |  220 000,000  |   220 000,000   |  220 000,000   |1 307 536,114 |                        |

|       |государственного и         |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |муниципального жилищного   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |фонда, включая маневренный |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |фонд"                      |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              |  207 536,114  |  150 000,000  |  220 000,000  | 220 000,000  |  220 000,000  |   220 000,000   |  220 000,000   |1 307 536,114 |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |неиспользованный остаток   |                         |              |               |  150 000,000  |               |              |               |                 |                | 150 000,000  |                        |

|       |средств прошлых лет        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |     0,000     |  220 000,000  | 220 000,000  |               |                 |                | 440 000,000  |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |федерального бюджета       |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|                                    Создание государственного (муниципального) специализированного жилищного фонда для детей-сирот и детей, оставшихся без попечения родителей, и лиц из их числа                                     |

+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                       Подпрограмма "Обеспечение жилыми помещениями детей-сирот и детей, оставшихся без попечения родителей, лиц из числа детей-сирот и детей, оставшихся без попечения родителей" до 2020 года                       |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|  11.  |Предоставление субвенций   |Министерство             | 2014 - 2020  |  345 811,373  |  519 203,030  |  517 304,800  | 516 211,500  |  901 692,000  |   901 692,000   |  900 603,000   |4 598 607,273 |Удовлетворение          |

|       |местным бюджетам на        |социально-демографической|     годы     |               |               |               |              |               |                 |                |              |потребности в           |

|       |формирование               |и семейной политики      |              |               |               |               |              |               |                 |                |              |обеспечении 4481        |

|       |специализированного        |Самарской области        |              |               |               |               |              |               |                 |                |              |детей-сирот и детей,    |

|       |жилищного фонда для        |                         |              |               |               |               |              |               |                 |                |              |оставшихся без попечения|

|       |предоставления             |                         |              |               |               |               |              |               |                 |                |              |родителей, и лиц из их  |

|       |детям-сиротам и детям,     |                         |              |               |               |               |              |               |                 |                |              |числа жилыми помещениями|

|       |оставшимся без попечения   |                         |              |               |               |               |              |               |                 |                |              |по договору найма       |

|       |родителей, и лицам из их   |                         |              |               |               |               |              |               |                 |                |              |специализированных жилых|

|       |числа жилых помещений по   |                         |              |               |               |               |              |               |                 |                |              |помещений               |

|       |договору найма             |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |специализированных жилых   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |помещений <5>              |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              |  295899,884   |  424 572,700  |  424 572,700  | 424 572,700  |  901 692,000  |   901 692,000   |  900 603,000   |4 273 604,984 |                        |

|       |бюджета                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |  49 911,489   |  94 630,330   |  92 732,100   |  91 638,800  |               |                 |                | 325 002,289  |                        |

|       |федерального бюджета <5>   |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |неиспользованный остаток   |                         |              |               |   3 910,430   |               |              |               |                 |                |  3 910,430   |                        |

|       |средств прошлых лет        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |Итого по подпрограмме      |                         |              |  345 811,373  |  519 203,030  |  517 304,800  | 516 211,500  |  901 692,000  |   901 692,000   |  900 603,000   |4 598 607,273 |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |В том числе:               |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств областного |                         |              |  295 899,884  |  424 572,700  |  424 572,700  | 424 572,700  |  901 692,000  |   901 692,000   |  900 603,000   |4 273 604,984 |                        |

|       |бюджета                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

|       |средств <2>                |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |за счет средств            |                         |              |  49 911,489   |  94 630,330   |  92 732,100   |  91 638,800  |               |                 |                | 325 002,289  |                        |

|       |федерального бюджета <5>   |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |неиспользованный остаток   |                         |              |               |   3 910,430   |               |              |               |                 |                |  3 910,430   |                        |

|       |средств прошлых лет        |                         |              |               |               |               |              |               |                 |                |              |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |    0,000     |                        |

+-------+---------------------------+-------------------------+--------------+---------------+---------------+---------------+--------------+---------------+-----------------+----------------+--------------+------------------------+


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