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Постановление Правительства Самарской области от 07.05.2015 № 243

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

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

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

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

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

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

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

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

| 48.  |Содействие строительству   |      Министерство       |2014 - 2015 годы|1 000 000,000 | 1 000 000,000  |                |              |                |               |              |  2 000 000,000   |Обеспечение качества    |

|      |двух домостроительных      | строительства Самарской |                |              |                |                |              |                |               |              |                  |современного            |

|      |комбинатов, запланированная|         области         |                |              |                |                |              |                |               |              |                  |крупнопанельного        |

|      |мощность которых составляет|                         |                |              |                |                |              |                |               |              |                  |домостроения.           |

|      |150 тыс. кв. м             |                         |                |              |                |                |              |                |               |              |                  |Установление            |

|      |крупнопанельного жилья в   |                         |                |              |                |                |              |                |               |              |                  |себестоимости           |

|      |год                        |                         |                |              |                |                |              |                |               |              |                  |строительства одного кв.|

|      |                           |                         |                |              |                |                |              |                |               |              |                  |м жилья в               |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |многоквартирном         |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |многоэтажном доме на    |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |уровне 23 - 24 тыс.     |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |рублей                  |

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

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

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

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

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

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

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

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

|      |за счет внебюджетных       |                         |                |1 000 000,000 | 1 000 000,000  |                |              |                |               |              |  2 000 000,000   |                        |

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

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

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

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

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

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

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

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

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

|      |Итого по разделу "Развитие |                         |                |1 085 000,000 | 1 020 000,000  |                |              |                |               |              |  2 105 000,000   |                        |

|      |кластера промышленности    |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |строительных материалов"   |                         |                |              |                |                |              |                |               |              |                  |                        |

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

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

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

|      |за счет средств областного |                         |                |  85 000,000  |   20 000,000   |                |              |                |               |              |   105 000,000    |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |   20 000,000   |                |              |                |               |              |    20 000,000    |                        |

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

|      |за счет внебюджетных       |                         |                |1 000 000,000 | 1 000 000,000  |                |              |                |               |              |  2 000 000,000   |                        |

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

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

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

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

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

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

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

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

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

|                                                                      Правовое, информационное и организационное сопровождение реализации Государственной программы                                                                      |

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

| 49.  |Информационное             |      Министерство       |2015 - 2020 годы|              |   2 500,000    |   2 500,000    |  2 500,000   |   2 500,000    |   2 500,000   |  2 500,000   |    15 000,000    |Проведение комплексной  |

|      |сопровождение реализации   | строительства Самарской |                |              |                |                |              |                |               |              |                  |информационной кампании |

|      |Государственной программы, |         области         |                |              |                |                |              |                |               |              |                  |по пропаганде жилищной  |

|      |включая проведение         |                         |                |              |                |                |              |                |               |              |                  |политики.               |

|      |тематических передач и     |                         |                |              |                |                |              |                |               |              |                  |Увеличение степени      |

|      |размещение информационной  |                         |                |              |                |                |              |                |               |              |                  |осведомленности граждан |

|      |продукции на областных     |                         |                |              |                |                |              |                |               |              |                  |о возможных мерах       |

|      |телерадиоканалах,          |                         |                |              |                |                |              |                |               |              |                  |государственной         |

|      |опубликование              |                         |                |              |                |                |              |                |               |              |                  |поддержки.              |

|      |информационно-аналитических|                         |                |              |                |                |              |                |               |              |                  |Содействие мобилизации  |

|      |материалов в областной     |                         |                |              |                |                |              |                |               |              |                  |денежных средств и      |

|      |общественно-политической   |                         |                |              |                |                |              |                |               |              |                  |накоплений граждан в    |

|      |газете в целях             |                         |                |              |                |                |              |                |               |              |                  |развитие жилищного      |

|      |информирования граждан о   |                         |                |              |                |                |              |                |               |              |                  |строительства           |

|      |принятии Государственной   |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |программы, ее мероприятиях,|                         |                |              |                |                |              |                |               |              |                  |                        |

|      |ходе их реализации, об     |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |оптимальных возможностях и |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |способах приобретения      |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |жилья, улучшения жилищных  |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |условий, в том числе с     |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |использованием механизмов  |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |государственной поддержки  |                         |                |              |                |                |              |                |               |              |                  |                        |

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

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

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

|      |за счет средств областного |                         |                |              |   2 500,000    |   2 500,000    |  2 500,000   |   2 500,000    |   2 500,000   |  2 500,000   |    15 000,000    |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |   2 500,000    |   2 500,000    |  2 500,000   |                |               |              |    7 500,000     |                        |

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

|      |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       |                        |

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

| 50.  |Проведение конкурсов на    |      Министерство       |2015 - 2020 годы|              |   4 000,000    |   4 000,000    |  4 000,000   |   4 000,000    |   4 000,000   |  4 000,000   |    24 000,000    |Повышение качества      |

|      |лучший архитектурный проект| строительства Самарской |                |              |                |                |              |                |               |              |                  |архитектурных и         |

|      |многоэтажного              |         области         |                |              |                |                |              |                |               |              |                  |градостроительных       |

|      |энергоэффективного жилища  |                         |                |              |                |                |              |                |               |              |                  |предложений. Внедрение  |

|      |экономкласса, малоэтажного |                         |                |              |                |                |              |                |               |              |                  |инноваций, в том числе в|

|      |энергоэффективного жилища  |                         |                |              |                |                |              |                |               |              |                  |части инженерного       |

|      |экономкласса, лучшее       |                         |                |              |                |                |              |                |               |              |                  |обеспечения.            |

|      |выполнение произведения    |                         |                |              |                |                |              |                |               |              |                  |Улучшение качества жилой|

|      |градостроительства - эскиза|                         |                |              |                |                |              |                |               |              |                  |среды.                  |

|      |архитектурно-планировочного|                         |                |              |                |                |              |                |               |              |                  |Участие Самарской       |

|      |решения застройки          |                         |                |              |                |                |              |                |               |              |                  |области в конкурсах,    |

|      |территории                 |                         |                |              |                |                |              |                |               |              |                  |проводимых Федеральным  |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |фондом содействия       |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |развитию жилищного      |

|      |                           |                         |                |              |                |                |              |                |               |              |                  |строительства           |

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

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

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

|      |за счет средств областного |                         |                |              |   4 000,000    |   4 000,000    |  4 000,000   |   4 000,000    |   4 000,000   |  4 000,000   |    24 000,000    |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |   4 000,000    |   4 000,000    |  4 000,000   |                |               |              |    12 000,000    |                        |

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

|      |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       |                        |

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

| 51.  |Коррекция планов           |      Министерство       |    2015 год    |              |   3 500,000    |                |              |                |               |              |    3 500,000     |Разработка комплекса    |

|      |мероприятий ("дорожных     | строительства Самарской |                |              |                |                |              |                |               |              |                  |мероприятий по улучшению|

|      |карт"), направленных на    |         области         |                |              |                |                |              |                |               |              |                  |предпринимательского    |

|      |улучшение                  |                         |                |              |                |                |              |                |               |              |                  |климата в сфере         |

|      |предпринимательского       |                         |                |              |                |                |              |                |               |              |                  |строительства на        |

|      |климата в сфере            |                         |                |              |                |                |              |                |               |              |                  |территории Самарской    |

|      |строительства на территории|                         |                |              |                |                |              |                |               |              |                  |области                 |

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

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

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

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

|      |за счет средств областного |                         |                |              |   3 500,000    |                |              |                |               |              |    3 500,000     |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |                |                |              |                |               |              |      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       |                        |

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

|      |Итого по разделу "Правовое,|                         |                |              |   10 000,000   |   6 500,000    |  6 500,000   |   6 500,000    |   6 500,000   |  6 500,000   |    42 500,000    |                        |

|      |информационное и           |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |организационное            |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |сопровождение реализации   |                         |                |              |                |                |              |                |               |              |                  |                        |

|      |Государственной программы" |                         |                |              |                |                |              |                |               |              |                  |                        |

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

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

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

|      |за счет средств областного |                         |                |              |   10 000,000   |   6 500,000    |  6 500,000   |   6 500,000    |   6 500,000   |  6 500,000   |    42 500,000    |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |   6 500,000    |   6 500,000    |  6 500,000   |                |               |              |    19 500,000    |                        |

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

|      |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       |                        |

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

|      |ВСЕГО по Государственной   |                         |                |12 921 591,391| 18 049 767,845 | 15 571 476,443 |17 122 229,607| 31 720 887,144 |35 791 534,142 |33 645 347,566| 163 297 216,644  |                        |

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

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

|      |Из них:                    |                         |                |              |                |                |              |                |               |              |                  |                        |

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

|      |обеспечение транспортной   |                         |                |              |                |                |              | 2 032 689,920  | 2 039 689,920 |2 710 253,220 |  6 782 633,060   |                        |

|      |инфраструктурой            |                         |                |              |                |                |              |                |               |              |                  |                        |

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

|      |обеспечение социальной     |                         |                |              |                |                |              | 13 416 461,790 |13 416 461,790 |17 888 615,720|  44 721 539,300  |                        |

|      |инфраструктурой            |                         |                |              |                |                |              |                |               |              |                  |                        |

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

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

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

|      |за счет средств областного |                         |                |8 578 498,266 | 10 307 394,606 | 6 692 568,492  |5 632 862,895 | 16 609 724,766 |20 604 921,846 |17 764 214,396|  84 718 593,489  |                        |

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

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

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

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

|      |неиспользованный остаток   |                         |                |              | 1 471 591,778  |                |              |                |               |              |  1 471 591,778   |                        |

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

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

|      |планируемые <1>            |                         |                |1 482 040,578 | 4 128 406,351  | 3 533 970,602  |3 550 201,010 |                |               |              |  12 694 618,541  |                        |

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

|      |за счет внебюджетных       |                         |                |1 900 000,000 | 5 398 195,720  | 7 549 146,900  |10 677 066,420| 13 828 690,430 |14 207 341,000 |15 303 674,540|  68 864 115,010  |                        |

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

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

|      |из них планируемые <1>     |                         |                |              |  698 195,720   | 2 671 714,990  |4 620 161,840 | 2 954 572,570  |               |              |  10 944 645,120  |                        |

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

|      |за счет средств            |                         |                |1 591 118,322 | 1 501 141,280  |  576 728,056   | 583 409,256  | 1 282 471,948  |  979 271,296  | 577 458,630  |  7 091 598,788   |                        |

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

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

|      |из них планируемые <1>     |                         |                |  12 725,100  |  448 952,880   |  271 956,656   | 272 606,656  | 1 149 861,948  |  839 581,296  | 432 498,630  |  3 428 183,166   |                        |

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

|      |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       |                        |

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


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