Расширенный поиск

Постановление Правительства Самарской области от 06.04.2015 № 164

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

|Задача 3. Капитальный ремонт и ремонт дворовых территорий многоквартирных домов населенных пунктов, проездов к дворовым территориям многоквартирных домов населенных |

|                                                                               пунктов                                                                               |

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

| 5.  |Предоставление субсидий|Министерство    |2014 - 2015,| 482371,098  |  304565,11   |            |           |393342,715 |  1136459,113 <2>   |Увеличение        |

|     |бюджетам муниципальных |транспорта и    |    2018    |             |              |            |           |           |                    |количества        |

|     |образований в Самарской|автомобильных   |            |             |              |            |           |           |                    |отремонтированных |

|     |области на капитальный |дорог Самарской |            |             |              |            |           |           |                    |дворовых          |

|     |ремонт и ремонт        |области         |            |             |              |            |           |           |                    |территорий и      |

|     |дворовых территорий    |                |            |             |              |            |           |           |                    |проездов к        |

|     |многоквартирных домов  |                |            |             |              |            |           |           |                    |дворовым          |

|     |населенных пунктов,    |                |            |             |              |            |           |           |                    |территориям       |

|     |проездов к дворовым    |                |            |             |              |            |           |           |                    |                  |

|     |территориям            |                |            |             |              |            |           |           |                    |                  |

|     |многоквартирных домов  |                |            |             |              |            |           |           |                    |                  |

|     |населенных пунктов     |                |            |             |              |            |           |           |                    |                  |

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

|     |В том числе            |                |            |             |   43819,81   |            |           |           |                    |                  |

|     |неиспользованный       |                |            |             |              |            |           |           |                    |                  |

|     |остаток прошлого года  |                |            |             |              |            |           |           |                    |                  |

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

|     |ИТОГО                  |                |            | 4076406,059 | 3164769,191  | 2080194,65 |1770927,99 |694363,575 |  11284787,358 <2>  |                  |

|     |                       |                |            | (9459,758)  |  (413196,3)  |            |           |           |     (9459,758      |                  |

|     |                       |                |            |             |              |            |           |           |     413196,3)      |                  |

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

|     |В том числе            |                |            |             |  501874,107  |            |           |           |                    |                  |

|     |неиспользованный       |                |            |             |              |            |           |           |                    |                  |

|     |остаток прошлого года  |                |            |             |              |            |           |           |                    |                  |

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

 

     --------------------------------

<1> В  том  числе  средства  областного  бюджета,  не  относящиеся   к

бюджетным ассигнованиям дорожного  фонда Самарской области /  средства

федерального бюджета.

<2> В случае,  если по объекту  Подпрограммы имеется  неиспользованный

остаток, указываются данные, рассчитанные по формуле

 

    

 

     где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<3> Сумма,   превышающая   объем  финансирования   в   текущем   году,

перераспределена на другие мероприятия.

<4> Данный объем финансирования  в части,  превышающей 371 876,7  тыс.

рублей,  предусматривается   отдельным  постановлением   Правительства

Самарской области.

 

 

 

 

 

                                                 Приложение 5

                                         к постановлению Правительства

                                               Самарской области

                                           от 6 апреля 2015 г. N 164

 

                                ОБЪЕМЫ

          ФИНАНСИРОВАНИЯ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

       ОБЛАСТИ "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

      (2014 - 2025 ГОДЫ)", В ТОМ ЧИСЛЕ ПОДПРОГРАММ, С УКАЗАНИЕМ

                      ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ

 

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

| N |  Наименование  |   Ответственный    | Срок реализации |                Планируемый объем финансирования по годам, тыс. рублей                |

|п/п| подпрограммы,  |    исполнитель     |  подпрограммы   |                                                                                      |

|   |    источник    |    подпрограммы    |                 |                                                                                      |

|   | финансирования |     (участники     |                 |                                                                                      |

|   |                |   подпрограммы)    |                 |                                                                                      |

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

|   |                |                    |                 |    2014     |     2015     |    2016     |    2017     | 2018 - 2025 |     Всего     |

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

|  Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования регионального или межмуниципального значения в Самарской области"  |

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

|   |Всего по        |    Министерство    |   2014 - 2025   | 6982563,813 | 6722577,793  | 8404692,55  | 9729182,81  | 90301225,7  | 121280775,471 |

|   |подпрограмме    |    транспорта и    |                 |             |              |             |             |             |      <1>      |

|   |                |автомобильных дорог |                 |             |              |             |             |             |               |

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

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

|   |из них          |                    |                 |             |  859467,195  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

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

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

|   |бюджетные       |                    |                 | 5661408,023 | 6301422,003  | 8154692,55  | 8318593,51  | 90301225,7  | 118299030,381 |

|   |ассигнования    |                    |                 |             |              |             |             |             |      <1>      |

|   |дорожного фонда |                    |                 |             |              |             |             |             |               |

|   |Самарской       |                    |                 |             |              |             |             |             |               |

|   |области         |                    |                 |             |              |             |             |             |               |

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

|   |из них          |                    |                 |             |  438311,405  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

|   |субсидии из     |                    |                 | 1321155,79  |  421155,79   |   250000    |  1410589,3  |             |2981745,09 <1> |

|   |федерального    |                    |                 |             |              |             |             |             |               |

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

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

|   |из них          |                    |                 |             |  421155,79   |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

|   |планируемые к   |                    |                 |             |              |   250000    |  1410589,3  |             |   1660589,3   |

|   |поступлению     |                    |                 |             |              |             |             |             |               |

|   |субсидии из     |                    |                 |             |              |             |             |             |               |

|   |федерального    |                    |                 |             |              |             |             |             |               |

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

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

|               Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования местного значения в Самарской области"                |

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

|   |Всего по        |    Министерство    |   2014 - 2018   | 4076406,059 | 3164769,191  | 2080194,65  | 1770927,99  | 694363,575  | 11284787,358  |

|   |подпрограмме    |    транспорта и    |                 |             |              |             |             |             |      <1>      |

|   |                |автомобильных дорог |                 |             |              |             |             |             |               |

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

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

|   |из них          |                    |                 |             |  501874,107  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

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

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

|   |средства        |                    |                 |  9459,758   |              |             |             |             |   9459,758    |

|   |областного      |                    |                 |             |              |             |             |             |               |

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

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

|   |бюджетные       |                    |                 | 4066946,301 | 2751572,891  | 2080194,65  | 1770927,99  | 694363,575  |10862131,3 <1> |

|   |ассигнования    |                    |                 |             |              |             |             |             |               |

|   |дорожного фонда |                    |                 |             |              |             |             |             |               |

|   |Самарской       |                    |                 |             |              |             |             |             |               |

|   |области         |                    |                 |             |              |             |             |             |               |

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

|   |из них          |                    |                 |             |  501874,107  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

|   |субсидии из     |                    |                 |             | 413196,3 <2> |             |             |             |   413196,3    |

|   |федерального    |                    |                 |             |              |             |             |             |               |

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

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

|                                       Подпрограмма "Развитие пассажирского транспорта в Самарской области"                                       |

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

|   |Всего по        |                    |   2014 - 2018   | 1940594,674 | 2018134,908  | 1811653,008 |   1447890   |  1444598,6  |  8662871,19   |

|   |подпрограмме    |                    |                 |             |              |             |             |             |               |

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

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

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

|   |средства        |                    |                 | 1900694,674 | 2018134,908  | 1811653,008 |   1447890   |  1444598,6  |  8622971,19   |

|   |областного      |                    |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 |   6090,00   |              |             |             |             |    6090,00    |

|   |                |образования и науки |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 | 384873,569  |363763,008 <3>| 363763,008  |             |             |  1112399,585  |

|   |                |   имущественных    |                 |             |              |     <3>     |             |             |               |

|   |                |отношений Самарской |                 |             |              |             |             |             |               |

|   |                |      области       |                 |             |              |             |             |             |               |

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

|   |                |    Министерство    |                 | 1509731,105 |  1654371,9   |   1447890   |   1447890   |  1444598,6  |  7504481,605  |

|   |                |    транспорта и    |                 |             |              |             |             |             |               |

|   |                |автомобильных дорог |                 |             |              |             |             |             |               |

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

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

|   |субсидии из     |    Министерство    |                 |    39900    |              |             |             |             |     39900     |

|   |федерального    |    транспорта и    |                 |             |              |             |             |             |               |

|   |бюджета         |автомобильных дорог |                 |             |              |             |             |             |               |

|   |                | Самарской области, |                 |             |              |             |             |             |               |

|   |                |  государственное   |                 |             |              |             |             |             |               |

|   |                |казенное учреждение |                 |             |              |             |             |             |               |

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

|   |                |   "Региональный    |                 |             |              |             |             |             |               |

|   |                |телекоммуникационный|                 |             |              |             |             |             |               |

|   |                |     центр" (по     |                 |             |              |             |             |             |               |

|   |                |   согласованию)    |                 |             |              |             |             |             |               |

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

|                 Государственная программа Самарской области "Развитие транспортной системы Самарской области (2014 - 2025 годы)"                 |

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

|   |Всего по        |                    |   2014 - 2025   |14699457,122 | 12640964,733 |13295154,052 |14961552,919 |96760837,707 | 150996625,231 |

|   |государственной |                    |                 |             |              |             |             |             |      <1>      |

|   |программе       |                    |                 |             |              |             |             |             |               |

|   |Самарской       |                    |                 |             |              |             |             |             |               |

|   |области         |                    |                 |             |              |             |             |             |               |

|   |"Развитие       |                    |                 |             |              |             |             |             |               |

|   |транспортной    |                    |                 |             |              |             |             |             |               |

|   |системы         |                    |                 |             |              |             |             |             |               |

|   |Самарской       |                    |                 |             |              |             |             |             |               |

|   |области (2014 - |                    |                 |             |              |             |             |             |               |

|   |2025 годы)"     |                    |                 |             |              |             |             |             |               |

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

|   |из них          |                    |                 |             | 1361341,302  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

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

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

|   |средства        |                    |                 | 3610047,008 | 2753617,749  | 2810266,852 | 3461442,119 | 5765248,432 |  18400622,16  |

|   |областного      |                    |                 |             |              |             |             |             |               |

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

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

|   |                |    Департамент     |                 |     570     |              |             |             |             |      570      |

|   |                | управления делами  |                 |             |              |             |             |             |               |

|   |                |    Губернатора     |                 |             |              |             |             |             |               |

|   |                |Самарской области и |                 |             |              |             |             |             |               |

|   |                |   Правительства    |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 |    6810     |              |             |             |             |     6810      |

|   |                |образования и науки |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 |    1440     |              |             |             |             |     1440      |

|   |                |  здравоохранения   |                 |             |              |             |             |             |               |

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

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

|   |                |   Департамент по   |                 |    12084    |    11284     |             |             |             |     23368     |

|   |                |      вопросам      |                 |             |              |             |             |             |               |

|   |                |    общественной    |                 |             |              |             |             |             |               |

|   |                |    безопасности    |                 |             |              |             |             |             |               |

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

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

|   |                |    Департамент     |                 | 185078,576  |  224198,841  | 277908,724  | 213552,119  | 216426,762  |  1117165,022  |

|   |                |   информационных   |                 |             |              |             |             |             |               |

|   |                | технологий и связи |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 | 384873,569  |363763,008 <3>| 363763,008  |             |             |  1112399,585  |

|   |                |   имущественных    |                 |             |              |     <3>     |             |             |               |

|   |                |отношений Самарской |                 |             |              |             |             |             |               |

|   |                |      области       |                 |             |              |             |             |             |               |

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

|   |                |    Министерство    |                 | 1519190,863 |  1654371,9   |   1447890   |   1447890   |  1444598,6  |  7513941,363  |

|   |                |    транспорта и    |                 |             |              |             |             |             |               |

|   |                |автомобильных дорог |                 |             |              |             |             |             |               |

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

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

|   |                |    Министерство    |                 |   1500000   |    500000    |  720705,12  |   1800000   | 4104223,07  |  8624928,19   |

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

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

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

|   |бюджетные       |    Министерство    |                 | 9728354,324 | 9052994,894  | 10234887,2  | 10089521,5  |90995589,275 | 129161161,681 |

|   |ассигнования    |    транспорта и    |                 |             |              |             |             |             |      <1>      |

|   |дорожного фонда |автомобильных дорог |                 |             |              |             |             |             |               |

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

|   |области         |                    |                 |             |              |             |             |             |               |

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

|   |из них          |                    |                 |             |  940185,512  |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

|   |субсидии из     |    Министерство    |                 | 1361055,79  |  834352,09   |   250000    |  1410589,3  |             |3434841,39 <1> |

|   |федерального    |    транспорта и    |                 |             |              |             |             |             |               |

|   |бюджета         |автомобильных дорог |                 |             |              |             |             |             |               |

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

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

|   |из них          |                    |                 |             |  421155,79   |             |             |             |               |

|   |неиспользованный|                    |                 |             |              |             |             |             |               |

|   |остаток прошлого|                    |                 |             |              |             |             |             |               |

|   |года            |                    |                 |             |              |             |             |             |               |

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

|   |планируемые к   |    Министерство    |                 |             |              |   250000    |  1410589,3  |             |   1660589,3   |

|   |поступлению     |    транспорта и    |                 |             |              |             |             |             |               |

|   |субсидии из     |автомобильных дорог |                 |             |              |             |             |             |               |

|   |федерального    | Самарской области  |                 |             |              |             |             |             |               |

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

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

 

     --------------------------------

<1> В случае, если  по Подпрограмме имеется неиспользованный  остаток,

указываются данные, рассчитанные по формуле

 

    

 

     где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<2> Данный объем финансирования  в части,  превышающей 371 876,7  тыс.

рублей,  предусматривается   отдельным  постановлением   Правительства

Самарской области.

<3> Данный  объем   финансирования  вводится   в  действие   отдельным

постановлением Правительства Самарской области.

 

 

 

 

 

                                                 Приложение 6

                                         к постановлению Правительства

                                               Самарской области

                                           от 6 апреля 2015 г. N 164

 

                               ПЕРЕЧЕНЬ

         ОБЪЕКТОВ СТРОИТЕЛЬСТВА И РЕКОНСТРУКЦИИ АВТОМОБИЛЬНЫХ

        ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ С ТВЕРДЫМ ПОКРЫТИЕМ, ВЕДУЩИХ

      ОТ СЕТИ АВТОМОБИЛЬНЫХ ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ К БЛИЖАЙШИМ

      ОБЩЕСТВЕННО ЗНАЧИМЫМ ОБЪЕКТАМ СЕЛЬСКИХ НАСЕЛЕННЫХ ПУНКТОВ,

            А ТАКЖЕ К ОБЪЕКТАМ ПРОИЗВОДСТВА И ПЕРЕРАБОТКИ

                    СЕЛЬСКОХОЗЯЙСТВЕННОЙ ПРОДУКЦИИ

 

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

| N  |    Наименование объекта    |  Остаток   |Объемы финансирования мероприятий по годам, тыс. рублей| Вводимые  |     Срок     |

|п/п |                            |  сметной   |                                                       | мощности, |  исполнения  |

|    |                            |стоимости на|                                                       | км/пог. м |              |

|    |                            | 01.01.2015 |                                                       |           |              |

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

|    |                            |            |  Итого (в том   |2015 (в том числе| 2016 (в том числе  |                |        |

|    |                            |            |числе планируемые|  планируемые к  |   планируемые к    |                |        |

|    |                            |            | к поступлению и |   поступлению   |поступлению средства|                |        |


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