Постановление Правительства Самарской области от 26.06.2015 № 376

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|3.6. |Материально-техническое  |  ГБУ СО "Самаралес"  |2017 - 2022|          |            |           |            |            |              |              |  Снижение размера   |

|     |обеспечение              |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |пожарно-химической       |                      |           |          |            |           |            |            |              |              |  лесными пожарами   |

|     |станции                  |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет средств          |                      |           |          |            |           |4565,40 <1> |4272,81 <1> | 11353,42 <1> |   20191,63   |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|3.7. |Разработка проектов      |     Министерство     |2017 - 2018|          |            |           |            |            |              |              |  Снижение размера   |

|     |противопожарного         |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |обустройства лесов,      |                      |           |          |            |           |            |            |              |              |  лесными пожарами   |

|     |расположенных на         |                      |           |          |            |           |            |            |              |              |                     |

|     |территории лесничеств    |                      |           |          |            |           |            |            |              |              |                     |

|     |Самарской области        |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет средств          |                      |           |          |            |           |10233,40 <1>|10233,40 <1>|              |   20466,80   |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|3.8. |Приобретение лесопожарной|  ГБУ СО "Самаралес"  |2014, 2016 |          |            |           |            |            |              |              |  Снижение размера   |

|     |техники и оборудования:  |                      |  - 2018   |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |                         |                      |           |          |            |           |            |            |              |              |  лесными пожарами   |

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

|     |за счет субсидий,        |                      |           | 2948,80  |            |  8391,50  |            |            |              |   11340,30   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           |  456,29  |            | 42884,00  |24728,35 <1>|23206,60 <1>|              |   91275,24   |                     |

|     |областного бюджета       |                      |           |          |            |    <1>    |            |            |              |              |                     |

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

|3.9. |Проведение ремонтных     |  ГБУ СО "Самаралес"  |2015 - 2018|          |            |           |            |            |              |              |  Снижение размера   |

|     |работ (в том числе       |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |капитального ремонта) на |                      |           |          |            |           |            |            |              |              |  лесными пожарами   |

|     |объектах противопожарного|                      |           |          |            |           |            |            |              |              |                     |

|     |назначения (здания и     |                      |           |          |            |           |            |            |              |              |                     |

|     |помещения                |                      |           |          |            |           |            |            |              |              |                     |

|     |пожарно-химической       |                      |           |          |            |           |            |            |              |              |                     |

|     |станции)                 |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет средств          |                      |           |          | 498,10 <1> |1695,10 <1>| 500,00 <1> | 500,00 <1> |              |   3193,20    |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|3.10.|Содержание систем        |  ГБУ СО "Самаралес"  |  2014 -   |          |            |           |            |            |              |              |  Снижение размера   |

|     |видеонаблюдения          |                      |2015, 2017 |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |                         |                      |           |          |            |           |            |            |              |              |  лесными пожарами   |

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

|     |за счет средств          |                      |           | 1500,00  |  1450,00   |           |  1461,00   |            |              |   4411,00    |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|Итого по разделу                                                 | 7008,49  |  3079,40   | 54101,90  |  42391,96  |  39116,62  |   14968,67   |  160667,04   |                      |

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

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

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

|за счет субвенций, поступающих из федерального бюджета           |  949,50  |            |           |            |            |              |    949,50    |                      |

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

|за счет субсидий, поступающих из федерального бюджета            | 2948,80  |            |  8391,50  |            |            |              |   11340,30   |                      |

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

|за счет средств областного бюджета                               | 3110,19  |  3079,40   | 45710,40  |  42391,96  |  39116,62  |   14968,67   |  148377,24   |                      |

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

|                                       Цель 3. Создание условий для рационального использования лесов при сохранении их экологических функций                                       |

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

|  Задача 4. Совершенствование системы мер, направленных на сокращение потерь лесного хозяйства от вредителей и болезней, улучшение санитарного состояния лесов в Самарской области  |

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

|4.1. |Проведение               | Министерство, мэрия  |2014 - 2022|          |            |           |            |            |              |              |  Снижение размера   |

|     |лесопатологического      |  городского округа   |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |обследования:            |     Тольятти (по     |           |          |            |           |            |            |              |              |    вредителями и    |

|     |                         |    согласованию)     |           |          |            |           |            |            |              |              |   болезнями леса    |

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

|     |за счет субвенций,       |                      |           | 2627,80  |  3798,10   |  2777,63  |  2777,63   |            |              |   11981,16   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           |  297,00  | 300,00 <1> |300,00 <1> | 134,03 <1> | 134,03 <1> |  536,10 <1>  |   1701,16    |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|4.2. |Проведение               |     Министерство     |2014 - 2016|          |            |           |            |            |              |              |  Снижение размера   |

|     |профилактических         |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |биотехнических работ     |                      |           |          |            |           |            |            |              |              |    вредителями и    |

|     |                         |                      |           |          |            |           |            |            |              |              |   болезнями леса    |

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

|     |за счет средств          |                      |           |  19,80   | 20,00 <1>  | 20,00 <1> |            |            |              |    59,80     |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|4.3. |Организация и выполнение |     Министерство     |2014 - 2022|          |            |           |            |            |              |              |  Снижение размера   |

|     |работ по локализации и   |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |ликвидации очагов вредных|                      |           |          |            |           |            |            |              |              |    вредителями и    |

|     |организмов:              |                      |           |          |            |           |            |            |              |              |   болезнями леса    |

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

|     |за счет субвенций,       |                      |           | 2520,10  |  18864,00  |           |            |17119,90 <1>|   68479,60   |  106983,60   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           |          |3767,80 <1> |3767,80 <1>|3767,80 <1> |3767,80 <1> | 15071,20 <1> |   30142,40   |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|4.4. |Приобретение лесозащитной|  ГБУ СО "Самаралес"  |   2017    |          |            |           |            |            |              |              |  Снижение размера   |

|     |техники                  |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |                         |                      |           |          |            |           |            |            |              |              |    вредителями и    |

|     |                         |                      |           |          |            |           |            |            |              |              |   болезнями леса    |

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

|     |за счет средств          |                      |           |          |            |           |5665,00 <1> |            |              |   5665,00    |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|4.5. |Выполнение               |     Министерство     |2014 - 2022|          |            |           |            |            |              |              |  Снижение размера   |

|     |санитарно-оздоровительных|                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |мероприятий в лесном     |                      |           |          |            |           |            |            |              |              |    вредителями и    |

|     |фонде:                   |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет субвенций,       |                      |           | 13691,70 |            |           |  6174,00   |            |              |   19865,70   |   болезнями леса    |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           | 7904,88  |14062,66 <1>| 14062,66  |14062,66 <1>|14062,66 <1>| 56250,64 <1> |  120406,16   |                     |

|     |областного бюджета       |                      |           |          |            |    <1>    |            |            |              |              |                     |

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

|4.6. |Расчистка неликвидных    |     Министерство     |  2014 -   |          |            |           |            |            |              |              |  Снижение размера   |

|     |лесных участков,         |                      |2016, 2018 |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |пострадавших в результате|                      |  - 2022   |          |            |           |            |            |              |              |    вредителями и    |

|     |засухи и последствий     |                      |           |          |            |           |            |            |              |              |   болезнями леса    |

|     |лесных пожаров:          |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет субвенций,       |                      |           |          |  6174,00   |  6174,00  |            |13432,30 <1>|   53729,20   |   79509,50   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           | 2987,42  |7031,33 <1> |7031,33 <1>|            |            |              |   17050,08   |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|4.7. |Очистка внелесосечной    |     Министерство     |2014 - 2016|          |            |           |            |            |              |              |  Снижение размера   |

|     |захламленности           |                      |           |          |            |           |            |            |              |              |ущерба, причиняемого |

|     |                         |                      |           |          |            |           |            |            |              |              |    вредителями и    |

|     |                         |                      |           |          |            |           |            |            |              |              |   болезнями леса    |

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

|     |за счет средств          |                      |           |  843,63  | 851,54 <1> |851,54 <1> |            |            |              |   2546,71    |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|4.8. |Приобретение             |  ГБУ СО "Самаралес"  |   2017    |          |            |           |            |            |              |              |      Улучшение      |

|     |специализированной       |                      |           |          |            |           |            |            |              |              |    технического     |

|     |техники для расчистки    |                      |           |          |            |           |            |            |              |              |      оснащения      |

|     |неликвидных лесных       |                      |           |          |            |           |            |            |              |              |                     |

|     |участков                 |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет средств          |                      |           |          |            |           |14192,00 <1>|            |              |   14192,00   |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|Итого по разделу                                                 | 30892,33 |  54869,43  | 34984,96  |  46773,12  |  48516,69  |  194066,74   |  410103,27   |                      |

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

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

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

|за счет субвенций, поступающих из федерального бюджета           | 18839,60 |  28836,10  |  8951,63  |  8951,63   |  30552,20  |  122208,80   |  218339,96   |                      |

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

|за счет средств областного бюджета                               | 12052,73 |  26033,33  | 26033,33  |  37821,49  |  17964,49  |   71857,94   |  191763,31   |                      |

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

|                                                       Цель 4. Обеспечение устойчивого управления лесами в Самарской области                                                        |

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

|                                           Задача 5. Обеспечение перспективного планирования развития лесного хозяйства Самарской области                                           |

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

|5.1. |Проведение               |     Министерство     |2014 - 2016|          |            |           |            |            |              |              |Уточнение ресурсного |

|     |лесоустроительных работ в|                      |           |          |            |           |            |            |              |              |  потенциала лесов   |

|     |лесном фонде:            |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет субвенций,       |                      |           | 31130,80 |  13835,30  |           |            |            |              |   44966,10   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|     |за счет средств          |                      |           | 14540,68 |            |9817,50 <1>|            |            |              |   24358,18   |                     |

|     |областного бюджета       |                      |           |          |            |           |            |            |              |              |                     |

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

|5.2. |Проведение работ по      |   Мэрия городского   |2014 - 2015|          |            |           |            |            |              |              |Уточнение ресурсного |

|     |межеванию и постановке на| округа Тольятти (по  |           |          |            |           |            |            |              |              |  потенциала лесов   |

|     |кадастровый учет лесов,  |    согласованию)     |           |          |            |           |            |            |              |              |                     |

|     |расположенных в границах |                      |           |          |            |           |            |            |              |              |                     |

|     |городского округа        |                      |           |          |            |           |            |            |              |              |                     |

|     |Тольятти                 |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет средств          |                      |           | 4484,00  |   4484,0   |           |            |            |              | 4484,00 <11> |                     |

|     |областного бюджета на    |                      |           |          |            |           |            |            |              |              |                     |

|     |выполнение мероприятий,  |                      |           |          |            |           |            |            |              |              |                     |

|     |предусмотренных для      |                      |           |          |            |           |            |            |              |              |                     |

|     |реализации на территории |                      |           |          |            |           |            |            |              |              |                     |

|     |иных земель городского   |                      |           |          |            |           |            |            |              |              |                     |

|     |округа Тольятти          |                      |           |          |            |           |            |            |              |              |                     |

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

|     |В том числе остаток      |                      |           |          |   4484,0   |           |            |            |              |    4484,0    |                     |

|     |средств областного       |                      |           |          |            |           |            |            |              |              |                     |

|     |бюджета, не              |                      |           |          |            |           |            |            |              |              |                     |

|     |использованный в         |                      |           |          |            |           |            |            |              |              |                     |

|     |предыдущий финансовый    |                      |           |          |            |           |            |            |              |              |                     |

|     |период                   |                      |           |          |            |           |            |            |              |              |                     |

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

|5.3. |Внесение изменений в     |     Министерство     |2014 - 2022|          |            |           |            |            |              |              |Уточнение ресурсного |

|     |лесные планы и           |                      |           |          |            |           |            |            |              |              |  потенциала лесов   |

|     |лесохозяйственные        |                      |           |          |            |           |            |            |              |              |                     |

|     |регламенты               |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет субвенций,       |                      |           | 1497,70  |  1858,40   |  1497,70  |  1497,70   |5000,00 <1> | 20000,00 <1> |   31351,50   |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|5.4. |Подготовка обоснований   |     Министерство     |   2014    |          |            |           |            |            |              |              |Уточнение ресурсного |

|     |исключения участков      |                      |           |          |            |           |            |            |              |              |  потенциала лесов   |

|     |земель лесного фонда из  |                      |           |          |            |           |            |            |              |              |                     |

|     |состава лесопарковых и   |                      |           |          |            |           |            |            |              |              |                     |

|     |зеленых зон в категорию  |                      |           |          |            |           |            |            |              |              |                     |

|     |других земель            |                      |           |          |            |           |            |            |              |              |                     |

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

|     |за счет субвенций,       |                      |           | 2159,30  |            |           |            |            |              |   2159,30    |                     |

|     |поступающих из           |                      |           |          |            |           |            |            |              |              |                     |

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

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

|Итого по разделу                                                 | 53812,48 |  20177,70  | 11315,20  |  1497,70   |  5000,00   |   20000,00   |107319,08 <11>|                      |

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

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

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

|за счет субвенций, поступающих из федерального бюджета           | 34787,80 |  15693,70  |  1497,70  |  1497,70   |  5000,00   |   20000,00   |   78476,90   |                      |

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

|за счет средств областного бюджета                               | 19024,68 |  4484,00   |  9817,50  |            |            |              |28842,18 <11> |                      |

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