Постановление Правительства Самарской области от 19.08.2016 № 471

|  43.  |Предоставление субсидий |      Министерство       |2014 - 2020|   4000,000   |   1930,000   |   1823,152   |   3800,000   |  3800,000   |   8000,000   |   4000,000    |   27353,152   |Предоставление меры |

|       |некоммерческим          |социально-демографической|           |              |              |              |              |             |              |               |               |государственной     |

|       |организациям, не        |   и семейной политики   |           |              |              |              |              |             |              |               |               |поддержки 406       |

|       |являющимся              |    Самарской области    |           |              |              |              |              |             |              |               |               |гражданам указанной |

|       |государственными        |                         |           |              |              |              |              |             |              |               |               |категории           |

|       |(муниципальными)        |                         |           |              |              |              |              |             |              |               |               |                    |

|       |учреждениями, на        |                         |           |              |              |              |              |             |              |               |               |                    |

|       |мероприятия, связанные с|                         |           |              |              |              |              |             |              |               |               |                    |

|       |предоставлением         |                         |           |              |              |              |              |             |              |               |               |                    |

|       |социальных выплат на    |                         |           |              |              |              |              |             |              |               |               |                    |

|       |компенсацию разницы     |                         |           |              |              |              |              |             |              |               |               |                    |

|       |между банковской        |                         |           |              |              |              |              |             |              |               |               |                    |

|       |процентной ставкой      |                         |           |              |              |              |              |             |              |               |               |                    |

|       |ипотечного жилищного    |                         |           |              |              |              |              |             |              |               |               |                    |

|       |кредита,                |                         |           |              |              |              |              |             |              |               |               |                    |

|       |предоставленного молодым|                         |           |              |              |              |              |             |              |               |               |                    |

|       |педагогам, и ставкой в  |                         |           |              |              |              |              |             |              |               |               |                    |

|       |размере 8,5 процента    |                         |           |              |              |              |              |             |              |               |               |                    |

|       |годовых, но не более 5  |                         |           |              |              |              |              |             |              |               |               |                    |

|       |процентов в течение 3   |                         |           |              |              |              |              |             |              |               |               |                    |

|       |лет                     |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           |   4000,000   |   1930,000   |   1823,152   |   3800,000   |  3800,000   |   8000,000   |   4000,000    |   27353,152   |                    |

|       |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 Подпрограмме   |                         |           |  12310,000   |  10240,000   |   9717,652   |  300850,500  | 550746,000  | 1150141,500  |  896246,000   |  2930251,652  |                    |

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

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

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

|       |за счет средств         |                         |           |  12310,000   |  10240,000   |   9717,652   |  300850,500  | 550746,000  | 1150141,500  |  896246,000   |  2930251,652  |                    |

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

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

|       |Из них планируемые <1>  |                         |           |    0,000     |    0,000     |    0,000     |  289156,000  | 539051,500  |    0,000     |     0,000     |  828207,500   |                    |

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

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

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

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

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

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

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

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

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

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

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

|                                           Областная адресная программа "Переселение граждан из аварийного жилищного фонда на территории Самарской области" до 2017 года                                            |

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

|  53.  |Предоставление субсидий |      Министерство       |2014 - 2017| 2852817,969  | 2922062,111  | 3182630,157  | 1829570,528  |    0,000    |    0,000     |     0,000     |  8682704,908  |Переселение граждан |

|       |местным бюджетам на     | строительства Самарской |           |              |              |              |              |             |              |               |               |из аварийного жилья |

|       |реализацию мероприятий  |         области         |           |              |              |              |              |             |              |               |               |общей площадью      |

|       |по переселению граждан  |                         |           |              |              |              |              |             |              |               |               |342748,10 кв. м до  |

|       |из аварийного жилищного |                         |           |              |              |              |              |             |              |               |               |2017 года           |

|       |фонда <4>, <6>          |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           | 2000843,165  | 2079025,872  | 1976152,864  | 1829570,528  |             |              |               |  5993488,270  |                    |

|       |областного бюджета <4>, |                         |           |              |              |              |              |             |              |               |               |                    |

|       |<6>                     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них:                 |                         |           |              |              |              |              |             |              |               |     0,000     |                    |

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

|       |неиспользованный остаток|                         |           |              |  783846,117  | 1108258,041  |              |             |              |               |  1892104,158  |                    |

|       |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 |                         |           |  141814,732  |  137769,077  |  186988,316  |              |             |              |               |  466572,125   |                    |

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

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

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

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

|       |за счет средств Фонда   |                         |           |  710160,072  |  705267,162  | 1019488,978  |              |             |              |               |  2222644,513  |                    |

|       |ЖКХ <4>                 |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

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

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

|       |средства Фонда ЖКХ по   |                         |           |  16523,313   |  37502,403   |  158245,983  |              |             |              |               |  212271,699   |                    |

|       |заявкам Самарской       |                         |           |              |              |              |              |             |              |               |               |                    |

|       |области прошлых лет     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Итого по областной      |                         |           | 2852817,969  | 2922062,111  | 3182630,157  | 1829570,528  |    0,000    |    0,000     |     0,000     |  8682704,908  |                    |

|       |адресной программе <4>, |                         |           |              |              |              |              |             |              |               |               |                    |

|       |<6>                     |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           | 2000843,165  | 2079025,872  | 1976152,864  | 1829570,528  |    0,000    |    0,000     |     0,000     |  5993488,270  |                    |

|       |областного бюджета <4>, |                         |           |              |              |              |              |             |              |               |               |                    |

|       |<6>                     |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |неиспользованный остаток|                         |           |              |  783846,117  | 1108258,041  |              |             |              |               |  1892104,158  |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|       |за счет средств местных |                         |           |  141814,732  |  137769,077  |  186988,316  |    0,000     |    0,000    |    0,000     |     0,000     |  466572,125   |                    |

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

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

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

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

|       |за счет средств Фонда   |                         |           |  710160,072  |  705267,162  | 1019488,978  |    0,000     |    0,000    |    0,000     |     0,000     |  2222644,513  |                    |

|       |ЖКХ <4>                 |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

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

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

|       |средства Фонда ЖКХ по   |                         |           |  16523,313   |  37502,403   |  158245,983  |              |             |              |               |  212271,699   |                    |

|       |заявкам Самарской       |                         |           |              |              |              |              |             |              |               |               |                    |

|       |области прошлых лет     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|    План мероприятий, направленных на создание системы мониторинга информации по ключевым характеристикам развития земельного и жилищного рынков в Самарской области, правовое, информационное и организационное    |

|                                                                                 сопровождение реализации Государственной программы                                                                                 |

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

|  62.  |Выполнение              |      Министерство       |   2016    |              |              |   3500,000   |              |             |              |               |   3500,000    |Доработка комплекса |

|       |научно-исследовательской| строительства Самарской |           |              |              |              |              |             |              |               |               |мероприятий по      |

|       |работы "Мониторинг      |         области         |           |              |              |              |              |             |              |               |               |улучшению           |

|       |правоприменения         |                         |           |              |              |              |              |             |              |               |               |предпринимательского|

|       |нормативных правовых    |                         |           |              |              |              |              |             |              |               |               |климата в сфере     |

|       |актов, регулирующих     |                         |           |              |              |              |              |             |              |               |               |строительства на    |

|       |инвестиционную          |                         |           |              |              |              |              |             |              |               |               |территории Самарской|

|       |деятельность в          |                         |           |              |              |              |              |             |              |               |               |области с учетом    |

|       |строительстве,          |                         |           |              |              |              |              |             |              |               |               |реализованных       |

|       |осуществляемую в        |                         |           |              |              |              |              |             |              |               |               |мероприятий в сфере |

|       |Самарской области"      |                         |           |              |              |              |              |             |              |               |               |улучшения           |

|       |                        |                         |           |              |              |              |              |             |              |               |               |предпринимательского|

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

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

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

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

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

|       |за счет средств         |                         |           |    0,000     |    0,000     |   3500,000   |    0,000     |    0,000    |    0,000     |     0,000     |   3500,000    |                    |

|       |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 Плану          |                         |           |  13000,000   |  13000,000   |  30000,000   |   9500,000   |  9500,000   |  21500,000   |   9500,000    |  106000,000   |                    |

|       |мероприятий             |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           |  13000,000   |  13000,000   |  30000,000   |   9500,000   |  9500,000   |  21500,000   |   9500,000    |  106000,000   |                    |

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

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

|       |Из них планируемые <1>  |                         |           |  10000,000   |   9500,000   |  21500,000   |   9500,000   |  9500,000   |    0,000     |     0,000     |   60000,000   |                    |

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

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

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

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

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

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

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

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

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

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

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

|       |ВСЕГО по Государственной|                         |           | 12073440,086 | 12474684,627 | 13496657,630 | 15152432,956 |27102655,292 | 32963607,486 | 30220625,936  | 140545486,638 |                    |

|       |программе <4>, <6>, <7> |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           | 8074429,266  | 8612436,588  | 8058144,815  | 6664530,936  |15024563,570 | 20882701,846 | 17557494,396  | 82164741,975  |                    |

|       |областного бюджета <4>, |                         |           |              |              |              |              |             |              |               |               |                    |

|       |<6>, <7>                |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |неиспользованный остаток|                         |           |    0,000     | 1321591,779  | 1387967,662  |    0,000     |    0,000    |    0,000     |     0,000     |  2709559,440  |                    |

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

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

|       |средства на             |                         |           |              |  19490,546   |   1104,778   |    0,000     |             |              |               |   20595,324   |                    |

|       |софинансирование остатка|                         |           |              |              |              |              |             |              |               |               |                    |

|       |средств федерального    |                         |           |              |              |              |              |             |              |               |               |                    |