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Постановление Правительства Самарской области от 31.12.2014 № 885

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

|     |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>     |                         |              |              |               |               |               |              |              |              |               |                        |

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

|7.   |Предоставление субсидий  из|Министерство             |   2014 год   |  75350,110   |               |               |               |              |              |              |   75350,110   |Строительство 19   жилых|

|     |областного бюджета  местным|строительства   Самарской|              |              |               |               |               |              |              |              |               |домов   общей   площадью|

|     |бюджетам  на  строительство|области                  |              |              |               |               |               |              |              |              |               |2774,75      кв.      м,|

|     |жилых домов для переселения|                         |              |              |               |               |               |              |              |              |               |количество  переселяемых|

|     |граждан из жилищного фонда,|                         |              |              |               |               |               |              |              |              |               |граждан - 100 человек   |

|     |признанного непригодным для|                         |              |              |               |               |               |              |              |              |               |                        |

|     |проживания,  на  территории|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

|     |В том   числе:   за    счет|                         |              |  75350,110   |               |               |               |              |              |              |   75350,110   |                        |

|     |средств областного 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|                         |              | 3168408,765  |  5375548,494  |  6288024,709  |  8114210,327  | 20526789,710 | 23208637,360 | 20598867,950 | 87240487,315  |                        |

|     |"Стимулирование    развития|                         |              |              |               |               |               |              |              |              |               |                        |

|     |жилищного    строительства"|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

|     |Из них:         обеспечение|                         |              |              |               |               |               | 2032689,920  | 2039689,920  | 2710253,220  |  6782633,060  |                        |

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

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

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

|     |обеспечение социальной     |                         |              |              |               |               |               | 13416461,790 | 13416461,790 | 17888615,720 | 44721539,300  |                        |

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

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

|     |В том   числе:   за    счет|                         |              | 3015116,637  |  4677352,774  |  3288877,809  |  2937143,907  | 12998099,280 | 16376296,360 | 13795193,410 | 57048080,177  |                        |

|     |средств областного  бюджета|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |              |              |   40000,000   |               |               |              |              |              |   40000,000   |                        |

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

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

|     |планируемые <1>            |                         |              | 1442040,578  |  4397837,774  |  3272470,602  |  2636505,010  |              |              |              | 11748853,964  |                        |

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

|     |за счет        внебюджетных|                         |              |              |  698195,720   |  2999146,900  |  5177066,420  | 7528690,430  | 6832341,000  | 6803674,540  | 30039115,010  |                        |

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

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

|     |из них планируемые <1>     |                         |              |              |  698195,720   |  2671714,990  |  4620161,840  | 2954572,570  |              |              | 10944645,120  |                        |

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

|     |за счет             средств|                         |              |  153292,128  |               |               |               |              |              |              |  153292,128   |                        |

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

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

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

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

|              Областная адресная программа "Переселение граждан из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства на территории Самарской области" до 2017 года               |

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

|8.   |Предоставление субсидий    |Министерство             | 2014 - 2017  | 1849786,304  |  1958703,438  |  1800022,391  |  686117,172   |              |              |              |  6068140,906  |Переселение граждан   из|

|     |местным     бюджетам     на|строительства   Самарской|     годы     |              |               |               |               |              |              |              |               |аварийного  жилья  общей|

|     |реализацию  мероприятий  по|области                  |              |              |               |               |               |              |              |              |               |площадью 247385,99 кв. м|

|     |переселению   граждан    из|                         |              |              |               |               |               |              |              |              |               |до 2017 года            |

|     |аварийного жилищного  фонда|                         |              |              |               |               |               |              |              |              |               |                        |

|        учетом    необходимости|                         |              |              |               |               |               |              |              |              |               |                        |

|     |развития       малоэтажного|                         |              |              |               |               |               |              |              |              |               |                        |

|     |жилищного строительства <5>|                         |              |              |               |               |               |              |              |              |               |                        |

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

|     |В том   числе:   за    счет|                         |              | 1063260,360  |  1204306,881  |  1091970,512  |  470828,313   |              |              |              |  3604298,583  |                        |

|     |средств областного  бюджета|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |              |              |  226067,483   |               |               |              |              |              |  226067,483   |                        |

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

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

|     |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     |                        |

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

|     |за счет   средств   местных|                         |              |  92468,269   |   86631,798   |   90001,120   |   34305,859   |              |              |              |  303407,046   |                        |

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

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

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

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

|     |за счет  средств Фонда  ЖКХ|                         |              |  694057,675  |  667764,759   |  618050,759   |  180983,000   |              |              |              |  2160435,277  |                        |

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

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

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

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

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

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

|     |средства Фонда    ЖКХ    по|                         |              |   420,916    |               |               |               |              |              |              |    420,916    |                        |

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

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

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

|     |Итого по подпрограмме <5>  |                         |              | 1849786,304  |  1958703,438  |  1800022,391  |  686117,172   |              |              |              |  6068561,822  |                        |

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

|     |В том   числе:   за    счет|                         |              | 1063260,360  |  1204306,881  |  1091970,512  |  470828,313   |              |              |              |  3604298,583  |                        |

|     |средств областного  бюджета|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |              |              |  226067,483   |               |               |              |              |              |  226067,483   |                        |

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

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

|     |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     |                        |

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

|     |за счет   средств   местных|                         |              |  92468,269   |   86631,798   |   90001,120   |   34305,859   |              |              |              |  303407,046   |                        |

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

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

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

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

|     |за счет  средств Фонда  ЖКХ|                         |              |  694057,675  |  667764,759   |  618050,759   |  180983,000   |              |              |              |  2160435,277  |                        |

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

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

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

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

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

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

|     |средства Фонда    ЖКХ    по|                         |              |   420,916    |               |               |               |              |              |              |    420,916    |                        |

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

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

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

|                       Областная адресная программа "Государственная поддержка проведения мероприятий по переселению граждан из аварийного жилищного фонда на территории Самарской области" до 2017 года                       |

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

|9.   |Предоставление субсидий    |Министерство             | 2014 - 2017  | 1003031,665  |  1296005,983  |  810395,279   |  240374,992   |              |              |              |  2969375,895  |Переселение граждан   из|

|     |местным     бюджетам     на|строительства   Самарской|     годы     |              |               |               |               |              |              |              |               |аварийного     жилищного|

|     |реализацию  мероприятий  по|области                  |              |              |               |               |               |              |              |              |               |фонда   общей   площадью|

|     |переселению   граждан    из|                         |              |              |               |               |               |              |              |              |               |92102,23 кв.  м до  2017|

|     |аварийного жилищного  фонда|                         |              |              |               |               |               |              |              |              |               |года                    |

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

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

|     |В том   числе:   за    счет|                         |              |  937582,805  |  1249422,165  |  769875,515   |  228356,242   |              |              |              |  2820907,100  |                        |

|     |средств областного  бюджета|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |              |              |  364329,627   |               |               |              |              |              |  364329,627   |                        |

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

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

|     |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     |                        |

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

|     |за счет   средств   местных|                         |              |  49346,4630  |   46583,818   |   40519,764   |   12018,750   |              |              |              |  148468,795   |                        |

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

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

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

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

|     |за счет  средств Фонда  ЖКХ|                         |              |  16102,3968  |               |               |               |              |              |              |     0,000     |                        |

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

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

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

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

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

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

|     |средства Фонда    ЖКХ    по|                         |              |  16102,3968  |               |               |               |              |              |              |   16102,397   |                        |

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

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

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

|     |Итого по подпрограмме <5>  |                         |              | 1003031,665  |  1296005,983  |  810395,279   |  240374,992   |              |              |              |  2969375,895  |                        |

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

|     |В том   числе:   за    счет|                         |              |  937582,805  |  1249422,165  |  769875,515   |  228356,242   |              |              |              |  2820907,100  |                        |

|     |средств областного  бюджета|                         |              |              |               |               |               |              |              |              |               |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |              |              |  364329,627   |               |               |              |              |              |  364329,627   |                        |

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

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

|     |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     |                        |

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

|     |за счет   средств   местных|                         |              |  49346,463   |   46583,818   |   40519,764   |   12018,750   |              |              |              |  148468,795   |                        |

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

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

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

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

|     |за счет  средств Фонда  ЖКХ|                         |              |  16102,397   |               |               |               |              |              |              |     0,000     |                        |


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