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Постановление Правительства Самарской области от 19.08.2016 № 471

|                   |В том числе за счет     |                    |               |        |                | 23401,650  | 23401,650  |            |            |           |           |          |           |

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

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

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

|                   |Детский сад             |  210865,130 <10>   |  210865,130   |  300   |     95,00      | 202902,414 |            | 30000,000  | 172902,414 |           |           |          |           |

|                   |общеразвивающего вида на|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |300 мест с бассейном в  |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |составе                 |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |общеобразовательного    |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |центра для жилого района|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |"Южный город",          |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |расположенный по адресу:|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Самарская область,      |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Волжский р-н, "МСПП     |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Совхоз им. 50-летия     |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |СССР"                   |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   99,00 <18>   |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 202902,414 |            | 30000,000  | 172902,414 |           |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                |  1428,684  |            |            |  1428,684  |           |           |          |           |

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

|                   |"КОШЕЛЕВ-ПРОЕКТ".       |  309336,620 <11>   |  309336,620   |  350   |     95,00      | 295511,192 |            | 58316,257  | 237194,935 |           |           |          |           |

|                   |Детский сад А-16/1",    |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Самарская область,      |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Волжский район, в районе|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |п.г.т. Смышляевка       |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   96,95 <9>    |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   99,00 <18>   |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 272052,357 |            | 34857,422  | 237194,935 |           |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                | 131664,124 |            |            | 131664,124 |           |           |          |           |

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

|                   |за счет средств         |                    |               |        |                | 23458,835  |            | 23458,835  |            |           |           |          |           |

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

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

|Муниципальный район|Проектирование детского |  132675,610 <13>   |  132675,610   |  140   |   93,76 <8>    | 126041,829 | 83713,082  |            | 71102,689  | 54939,140 |           |          |           |

|   Красноярский    |сада в пос.             |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Новосемейкино           |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |муниципального района   |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Красноярский, Самарская |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |область, п.             |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Новосемейкино, ул.      |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Заводская <12>          |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   95,00 <9>    |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 126041,829 | 83713,082  |            | 71102,689  | 54939,140 |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                | 126041,829 | 83713,082  |            | 71102,689  | 54939,140 |           |          |           |

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

|                   |Детский сад коттеджного |   71514,250 <14>   |   71514,250   |   80   |     95,00      | 67938,537  |            |            | 67938,537  |           |           |          |           |

|                   |поселка в границах 2-го |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |квартала п.г.т.         |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Новосемейкино           |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Красноярского района    |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

|                   |В том числе за счет     |                    |               |        |                | 67938,537  |            |            | 67938,537  |           |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                | 67938,537  |            |            | 67938,537  |           |           |          |           |

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

|                   |Строительство детского  |  117370,080 <10>   |  117370,080   |  140   |     95,00      | 111501,576 |            |            | 111501,576 |           |           |          |           |

|                   |сада на 140 мест в с.   |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Белозерки Красноярского |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |района Самарской области|                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 111501,576 |            |            | 111501,576 |           |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                | 111501,576 |            |            | 111501,576 |           |           |          |           |

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

|Муниципальный район|Детский сад на 90 мест в|   98610,710 <10>   |   98610,710   |   90   |     95,00      | 92406,411  |            | 26242,113  | 92406,411  |           |           |          |           |

|  Ставропольский   |с.п. Выселки, жилой     |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |массив "Березовка"      |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |муниципального района   |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Ставропольский Самарской|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |области, в границах улиц|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Парковая и Казачья      |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   96,95 <9>    |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   95,00 <18>   |            |            |            |            |           |           |          |           |

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

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

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

|                   |за счет средств         |                    |               |        |                | 81850,017  |            | 15685,719  | 81850,017  |           |           |          |           |

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

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

|                   |Из них неиспользованный |                    |               |        |                | 15685,719  |            |            | 15685,719  |           |           |          |           |

|                   |остаток средств прошлых |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

|                   |за счет средств         |                    |               |        |                | 10556,394  |            | 10556,394  | 10556,394  |           |           |          |           |

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

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

|                   |Из них неиспользованный |                    |               |        |                | 10556,394  |            |            | 10556,394  |           |           |          |           |

|                   |остаток средств прошлых |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

|                   |Итого по разделу        |    1524323,511     |  1420605,989  |        |                |1317635,808 | 280067,175 | 148499,980 | 933129,18  | 65894,668 |           |          |           |

|                   |"Дошкольные учреждения" |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |<12>                    |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |за счет средств         |                    |               |        |                |1130328,451 | 126775,047 | 114484,751 | 922572,786 | 65894,668 |           |          |           |

|                   |областного бюджета <12> |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |планируемые <1>, <12>   |                    |               |        |                | 663554,506 | 83713,082  | 33941,610  | 563718,228 | 65894,668 |           |          |           |

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

|                   |неиспользованный остаток|                    |               |        |                | 15685,719  |            |            | 15685,719  |           |           |          |           |

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

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

|                   |нераспределенный остаток|                    |               |        |                | 16798,647  | 16798,647  |            |            |           |           |          |           |

|                   |субсидий из областного  |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |бюджета местным бюджетам|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |на строительство        |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |дошкольных учреждений   |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |за счет средств         |                    |               |        |                | 187307,357 | 153292,128 | 34015,229  | 10556,394  |           |           |          |           |

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

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

|                   |Из них неиспользованный |                    |               |        |                | 10556,394  |            |            | 10556,394  |           |           |          |           |

|                   |остаток средств прошлых |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

|                                                                                          ОБРАЗОВАТЕЛЬНЫЕ УЧРЕЖДЕНИЯ                                                                                          |

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

|  Городской округ  |Школа на 1000 мест в    |  660176,380 <15>   |  660176,380   |  1000  |     80,00      | 532285,211 |            | 310376,986 | 399084,72  |           |           |          |           |

|      Самара       |Куйбышевском районе г.о.|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Самара, жилой район     |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |"Волгарь" <7>           |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   87,00 <9>    |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |   80,00 <18>   |            |            |            |            |           |           |          |           |

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

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

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

|                   |за счет средств         |                    |               |        |                | 407430,105 |            | 185521,880 | 399084,72  |           |           |          |           |

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

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

|                   |                        |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |неиспользованный остаток|                    |               |        |                | 177176,495 |            |            | 177176,495 |           |           |          |           |

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

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

|                   |планируемые <1>         |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |за счет средств         |                    |               |        |                | 124855,106 |            | 124855,106 |            |           |           |          |           |

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

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

|                   |Строительство школы в   |   758157,890 <5>   |  758157,890   |  1360  |     80,00      | 431926,312 |            | 431926,312 |            |           |           |          |           |

|                   |жилом районе "Красный   |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |Пахарь" города Самары   |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |<19>                    |                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 431926,312 |            | 431926,312 |            |           |           |          |           |

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

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

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

|                   |Из них планируемые <1>  |                    |               |        |                | 431926,312 |            | 431926,312 |            |           |           |          |           |

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

|Муниципальный район|Общеобразовательная     |  726950,560 <11>   |  726950,560   |  1200  |   93,89 <8>    | 67260,959  | 40000,000  | 67260,959  |            |           |           |          |           |

|     Волжский      |школа на 1200 мест в    |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |составе                 |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |общеобразовательного    |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |центра для жилого района|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |"Южный город",          |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |расположенного по       |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |адресу: Самарская       |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |область, Волжский район,|                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |"МСПП совхоз имени      |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |50-летия СССР" <7>, <20>|                    |               |        |                |            |            |            |            |           |           |          |           |

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

|                   |                        |                    |               |        |95,00 <9>, <18> |            |            |            |            |           |           |          |           |

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

|                   |В том числе за счет     |                    |               |        |                | 67260,959  | 40000,000  | 67260,959  |            |           |           |          |           |

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

|                   |бюджета <7>             |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |планируемые <1>         |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

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

|                   |Итого по разделу        |     2145284,83     |  2145284,83   |        |                |1031472,482 | 40000,000  | 809564,257 | 399084,720 |           |           |          |           |

|                   |"Образовательные        |                    |               |        |                |            |            |            |            |           |           |          |           |

|                   |учреждения" <7>         |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |за счет средств         |                    |               |        |                | 906617,376 | 40000,000  | 684709,151 | 399084,72  |           |           |          |           |

|                   |областного бюджета <7>  |                    |               |        |                |            |            |            |            |           |           |          |           |

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

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

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

|                   |планируемые <1>         |                    |               |        |                | 431926,312 |            | 431926,312 |            |           |           |          |           |

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

|                   |неиспользованный остаток|                    |               |        |                | 217176,495 |            | 40000,000  | 177176,495 |           |           |          |           |

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

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

|                   |за счет средств         |                    |               |        |                | 124855,106 |            | 124855,106 |            |           |           |          |           |

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

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

|                   |ВСЕГО <7>, <12>         |    3669608,341     |  3565890,819  |        |                | 2349108,29 | 320067,175 | 958064,237 | 1332213,9  | 65894,668 |           |          |           |

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

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

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

|                   |за счет средств         |                    |               |        |                |2036945,827 | 166775,047 | 799193,902 |1321657,506 | 65894,668 |           |          |           |

|                   |областного бюджета <7>  |                    |               |        |                |            |            |            |            |           |           |          |           |


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