Постановление Правительства Брянской области от 16.09.2013 № 506-п

|    | "БРЯНСК  -  СМОЛЕНСК"  -   МИКРОРАЙОН |           |           |           |
|    | ДРУЖБА С. ГЛИНИЩЕВО БРЯНСКОГО  РАЙОНА |           |           |           |
|    | БРЯНСКОЙ ОБЛАСТИ                      |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
| 2. | СТРОИТЕЛЬСТВО АВТОМОБИЛЬНОЙ ДОРОГИ ПО | 18660,632 | 17727,600 | 933,032   |
|    | УЛИЦАМ ГОРЬКОГО, ВИТАЛИЯ СУХОПАРОВА И |           |           |           |
|    | МОЛОДЕЖНАЯ В С.  ДАРЕЕВСК  ПОГАРСКОГО |           |           |           |
|    | РАЙОНА БРЯНСКОЙ ОБЛАСТИ               |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
| 3. | СТРОИТЕЛЬСТВО АВТОМОБИЛЬНОЙ ДОРОГИ  К | 3933,385  | 3736,700  | 196,685   |
|    | КЛАДБИЩУ В С.  ПЛОЦКОЕ  СТАРОДУБСКОГО |           |           |           |
|    | РАЙОНА БРЯНСКОЙ ОБЛАСТИ               |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
| 4. | СТРОИТЕЛЬСТВО АВТОМОБИЛЬНОЙ ДОРОГИ  К | 1421,364  | 1316,1    | 105,264   |
|    | ХРАМУ  В  С.  ЛЮБОЖИЧИ   ТРУБЧЕВСКОГО |           |           |           |
|    | РАЙОНА БРЯНСКОЙ ОБЛАСТИ               |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
| 5. | СТРОИТЕЛЬСТВО ПОДЪЕЗДА К  АГРОПРОМЫШ- | 4717,058  | 4453,900  | 263,158   |
|    | ЛЕННОМУ    КОМПЛЕКСУ    ЖЕНЬШЕНЬ    В |           |           |           |
|    | УНЕЧСКОМ РАЙОНЕ БРЯНСКОЙ ОБЛАСТИ      |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
| 6. | РЕКОНСТРУКЦИЯ    ПУТЕПРОВОДА    ЧЕРЕЗ | 8411,000  | 7990,000  | 421,000   |
|    | ЖЕЛЕЗНОДОРОЖНЫЕ ПУТИ СТАНЦИИ БРЯНСК-I |           |           |           |
|    | В ВОЛОДАРСКОМ РАЙОНЕ Г. БРЯНСКА       |           |           |           |
|----+---------------------------------------+-----------+-----------+-----------|
|    | ИТОГО                                 | 68722,387 | 65224,300 | 3498,087  |
----------------------------------------------------------------------------------


     Приложение 6
     к постановлению Правительства
     Брянской области
     от 16 сентября 2013 г. N 506-п

     (приложение 5 к государственной программе
     "Развитие топливно-энергетического комплекса,
     жилищно-коммунального и дорожного хозяйства
     Брянской области" (2012-2015 годы))


               План реализации государственной программы


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| НАИМЕНОВАНИЕ               ДЦП, | ОТВЕТСТВЕН-     | ИСТОЧНИ- | ОБЪЕМ   СРЕДСТВ   НА   РЕАЛИЗАЦИЮ   ПРОГРАММЫ,    ТЫС. | НАИМЕНОВАН- |
| ПОДПРОГРАММЫ               ДЦП, | НЫЙ             | К        | РУБЛЕЙ                                                 | ИЕ          |
| МЕРОПРИЯТИЙ                ДЦП, | ИСПОЛНИТЕ-      | ФИНАНС-  |                                                        |             |
| ПОДПРОГРАММЫ,              ВЦП, | ЛЬ,             | ОВОГО    |                                                        |             |
| ВКЛЮЧЕННОЙ                    В | СОИСПОЛНИ-      | ОБЕСПЕЧ- |                                                        |             |
| ПОДПРОГРАММУ,                   | ТЕЛИ            | ЕНИЯ     |--------------------------------------------------------|             |
| МЕРОПРИЯТИЙ                ВЦП, |                 |          | ВСЕГО    | 2012    | 2013    | 2014     | 2015         |             |
| ОСНОВНОГО          МЕРОПРИЯТИЯ, |                 |          |          | ГОД     | ГОД     | ГОД      | ГОД          |             |
| МЕРОПРИЯТИЙ,                    |                 |          |          |         |         |          |              |             |
| РЕАЛИЗУЕМЫХ      В       РАМКАХ |                 |          |          |         |         |          |              |             |
| ОСНОВНОГО МЕРОПРИЯТИЯ           |                 |          |          |         |         |          |              |             |
|---------------------------------------------------+----------+----------+---------+---------+----------+--------------|             |
| ПРОГРАММА      "РАЗВИТИЕ | ДЕПАРТАМЕН- | ОБЛАСТН- | 15   604 | 2    507 | 3   275 | 4   462 | 5    358 |              |             |
| ТОПЛИВНО-                | Т           | ОЙ       | 029,3    | 225,7    | 939,1   | 710,7   | 153,8    |              |             |
| ЭНЕРГЕТИЧЕСКОГО          | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| КОМПЛЕКСА,      ЖИЛИЩНО- | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| КОММУНАЛЬНОГО          И | СКОГО       | ПОСТУПЛ- | 329      | 179      | 149     | 0,0     | 0,0      |              |             |
| ДОРОЖНОГО      ХОЗЯЙСТВА | КОМПЛЕКСА   | ЕНИЯ  ИЗ | 391,4    | 480,0    | 911,4   |         |          |              |             |
| БРЯНСКОЙ ОБЛАСТИ" (2012- | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
| 2015 ГОДЫ)               | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 551      | 100      | 165     | 142     | 143      |              |             |
|                          | ОБЛАСТИ     | Е        | 957,8    | 616,9    | 662,2   | 111,7   | 567,0    |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 132      | 38 632,9 | 62      | 15      | 15 632,9 |              |             |
|                          |             | ЖЕТНЫЕ   | 254,9    |          | 356,2   | 632,9   |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 16   617 | 2    825 | 3   653 | 4   620 | 5    517 |              |             |
|                          |             |          | 633,4    | 955,5    | 868,9   | 455,3   | 353,7    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ПОДПРОГРАММА             | ДЕПАРТАМЕН- | ОБЛАСТН- | 13   130 | 1    985 | 2   832 | 3   708 | 4    604 |              |             |
| "АВТОМОБИЛЬНЫЕ   ДОРОГИ" | Т           | ОЙ       | 549,1    | 041,0    | 161,1   | 970,0   | 377,0    |              |             |
| (2012-2015 ГОДЫ)         | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
|                          | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 211      | 43 971,1 | 58      | 53      | 55 263,2 |              |             |
|                          | ОБЛАСТИ     | Е        | 043,5    |          | 101,3   | 707,9   |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 13   341 | 2    029 | 2   890 | 3   762 | 4    659 |              |             |
|                          |             |          | 592,6    | 012,1    | 262,4   | 677,9   | 640,2    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 1    739 | 216      | 398     | 500     | 625      |              |             |
| РАЗВИТИЕ               И | Т           | ОЙ       | 208,0    | 016,6    | 191,4   | 000,0   | 000,0    |              |             |
| СОВЕРШЕНСТВОВАНИЕ   СЕТИ | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| АВТОМОБИЛЬНЫХ      ДОРОГ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| РЕГИОНАЛЬНОГО   ЗНАЧЕНИЯ | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
| ОБЩЕГО ПОЛЬЗОВАНИЯ       | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 1    739 | 216      | 398     | 500     | 625      |              |             |
|                          |             |          | 208,0    | 016,6    | 191,4   | 000,0   | 000,0    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| МЕРОПРИЯТИЕ:             | ДЕПАРТАМЕН- | ОБЛАСТН- | 1    739 | 216      | 398     | 500     | 625      | ПРИРОСТ      |             |
| СТРОИТЕЛЬСТВО          И | Т           | ОЙ       | 208,0    | 016,6    | 191,4   | 000,0   | 000,0    | СЕТИ         |             |
| РЕКОНСТРУКЦИЯ            | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | АВТОМОБИЛЬ-  |             |
| АВТОМОБИЛЬНЫХ      ДОРОГ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| НЫХ ДОРОГ    |             |
| РЕГИОНАЛЬНОГО ЗНАЧЕНИЯ   | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | РЕГИОНАЛЬНО- |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          | ГО И         |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          | МЕЖМУНИЦИ-   |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          | ПАЛЬНОГО     |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          | ЗНАЧЕНИЯ:    |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 1    739 | 216      | 398     | 500     | 625      |              |             |
|                          |             |          | 208,0    | 016,6    | 191,4   | 000,0   | 000,0    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 6    780 | 945      | 1   209 | 1   942 | 2    682 |              |             |
| ОБЕСПЕЧЕНИЕ              | Т           | ОЙ       | 408,6    | 307,5    | 708,3   | 393,0   | 999,8    |              |             |
| СОХРАННОСТИ    АВТОДОРОГ | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| РЕГИОНАЛЬНОГО ЗНАЧЕНИЯ И | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| УСЛОВИЙ     БЕЗОПАСНОСТИ | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
| ДВИЖЕНИЯ ПО НИМ          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 6    780 | 945      | 1   209 | 1   942 | 2    682 |              |             |
|                          |             |          | 408,6    | 307,5    | 708,3   | 393,0   | 999,8    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| МЕРОПРИЯТИЕ:             | ДЕПАРТАМЕН- | ОБЛАСТН- | 6    780 | 945      | 1   209 | 1   942 | 2    682 | ПРОТЯЖЕННО-  |             |
| СОДЕРЖАНИЕ   И    РЕМОНТ | Т           | ОЙ       | 408,6    | 307,5    | 708,3   | 393,0   | 999,8    | СТЬ     СЕТИ |             |
| ДОРОГ      РЕГИОНАЛЬНОГО | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | АВТОМОБИЛЬ-  |             |
| ЗНАЧЕНИЯ                 | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| НЫХ    ДОРОГ |             |
|                          | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | РЕГИОНАЛЬНО- |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          | ГО         И |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          | МЕЖМУНИЦИ-   |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          | ПАЛЬНОГО     |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          | ЗНАЧЕНИЯ   С |             |
|                          | НОГО        | А        |          |          |         |         |          | ОБЕСПЕЧЕНН-  |             |
|                          | ХОЗЯЙСТВА   |          |          |          |         |         |          | ЫМ           |             |
|                          | БРЯНСКОЙ    |----------+----------+----------+---------+---------+----------| КРУГЛОГОДИЧ- |             |
|                          | ОБЛАСТИ     | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | НЫМ          |             |
|                          |             | Е        |          |          |         |         |          | БЕЗОПАСНЫМ   |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          | ПРОЕЗДОМ.    |             |
|                          |             | Ы        |          |          |         |         |          | УВЕЛИЧЕНИЕ   |             |
|                          |             |          |          |          |         |         |          | ПРОТЯЖЕННО-  |             |
|                          |             |----------+----------+----------+---------+---------+----------| СТИ          |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | АВТОМОБИЛЬ-  |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          | НЫХ    ДОРОГ |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          | РЕГИОНАЛЬНО- |             |
|                          |             | КИ       |          |          |         |         |          | ГО ЗНАЧЕНИЯ, |             |
|                          |             |          |          |          |         |         |          | СООТВЕТСТВУ- |             |
|                          |             |----------+----------+----------+---------+---------+----------| ЮЩИХ         |             |
|                          |             | ИТОГО:   | 6    780 | 945      | 1   209 | 1   942 | 2    682 | НОРМАТИВНЫ-  |             |
|                          |             |          | 408,6    | 307,5    | 708,3   | 393,0   | 999,8    | М            |             |
|                          |             |          |          |          |         |         |          | ТРЕБОВАНИЯМ  |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 981      | 240      | 248     | 246     | 246      |              |             |
| МАТЕРИАЛЬНО-             | Т           | ОЙ       | 235,2    | 392,3    | 338,7   | 127,0   | 377,2    |              |             |
| ТЕХНИЧЕСКОЕ  ОБЕСПЕЧЕНИЕ | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| ГКУ          "УПРАВЛЕНИЕ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| АВТОМОБИЛЬНЫХ      ДОРОГ | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
| БРЯНСКОЙ ОБЛАСТИ"        | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 981      | 240      | 248     | 246     | 246      |              |             |
|                          |             |          | 235,2    | 392,3    | 338,7   | 127,0   | 377,2    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 3    374 | 477      | 825     | 1   020 | 1    050 | ПРИРОСТ      |             |
| РАЗВИТИЕ               И | Т           | ОЙ       | 230,7    | 940,1    | 840,6   | 450,0   | 000,0    | СЕТИ         |             |
| СОВЕРШЕНСТВОВАНИЕ   СЕТИ | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | АВТОМОБИЛЬ-  |             |
| АВТОМОБИЛЬНЫХ      ДОРОГ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| НЫХ ДОРОГ    |             |
| ОБЩЕГО       ПОЛЬЗОВАНИЯ | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | МЕСТНОГО     |             |
| МЕСТНОГО       ЗНАЧЕНИЯ, | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          | ЗНАЧЕНИЯ.    |             |
| ОБЕСПЕЧЕНИЕ           ИХ | И           | ФЕДЕРАЛ- |          |          |         |         |          | ПЛОЩАДЬ      |             |
| СОХРАННОСТИ            И | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          | ОТРЕМОНТИР-  |             |
| БЕЗОПАСНОГО ДВИЖЕНИЯ  ПО | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          | ОВАННЫХ      |             |
| НИМ                      | НОГО        | А        |          |          |         |         |          | АВТОМОБИЛЬ-  |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------| НЫХ ДОРОГ    |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 197      | 38 424,5 | 50      | 53      | 55 263,2 | ОБЩЕГО       |             |
|                          | ОБЛАСТИ     | Е        | 597,8    |          | 202,2   | 707,9   |          | ПОЛЬЗОВАНИЯ  |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          | МЕСТНОГО     |             |
|                          |             | Ы        |          |          |         |         |          | ЗНАЧЕНИЯ.    |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 3    571 | 516      | 876     | 1   074 | 1    105 |              |             |
|                          |             |          | 828,5    | 364,6    | 042,8   | 157,9   | 263,2    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 255      | 105      | 150     | 0,0     | 0,0      | КАПИТАЛЬНЫ-  |             |
| СУБСИДИИ        БЮДЖЕТАМ | Т           | ОЙ       | 466,6    | 384,5    | 082,1   |         |          | Й  РЕМОНТ  И |             |
| МУНИЦИПАЛЬНЫХ            | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | РЕМОНТ       |             |
| ОБРАЗОВАНИЙ           НА | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| ДВОРОВЫХ     |             |
| КАПИТАЛЬНЫЙ   РЕМОНТ   И | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | ТЕРРИТОРИЙ   |             |
| РЕМОНТ          ДВОРОВЫХ | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          | И  ПОДЪЕЗДОВ |             |
| ТЕРРИТОРИЙ               | И           | ФЕДЕРАЛ- |          |          |         |         |          | К   ДВОРОВЫМ |             |
| МНОГОКВАРТИРНЫХ   ДОМОВ, | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          | ТЕРРИТОРИЯМ  |             |
| ПРОЕЗДОВ   К    ДВОРОВЫМ | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          | МНОГОКВАРТИ- |             |
| ТЕРРИТОРИЯМ              | НОГО        | А        |          |          |         |         |          | РНЫХ ДОМОВ   |             |
| МНОГОКВАРТИРНЫХ    ДОМОВ | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
| НАСЕЛЕННЫХ ПУНКТОВ       | БРЯНСКОЙ    | МЕСТНЫ-  | 13       | 5 546,6  | 7 899,1 | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        | 445,7    |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 268      | 110      | 157     | 0,0     | 0,0      |              |             |
|                          |             |          | 912,3    | 931,1    | 981,2   |         |          |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ПОДПРОГРАММА             | ДЕПАРТАМЕН- | ОБЛАСТН- | 56       | 11 683,9 | 15      | 14      | 14 414,0 |              |             |
| "УПРАВЛЕНИЕ   В    СФЕРЕ | Т           | ОЙ       | 467,2    |          | 991,4   | 377,9   |          |              |             |
| РАЗВИТИЯ       ТОПЛИВНО- | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| ЭНЕРГЕТИЧЕСКОГО          | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| КОМПЛЕКСА,      ЖИЛИЩНО- | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
| КОММУНАЛЬНОГО          И | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
| ДОРОЖНОГО     ХОЗЯЙСТВА" | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
| (2012-2015 ГОДЫ)         | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 56       | 11 683,9 | 15      | 14      | 14 414,0 |              |             |
|                          |             |          | 467,2    |          | 991,4   | 377,9   |          |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 56       | 11 683,9 | 15      | 14      | 14 414,0 | ВЫПОЛНЕНИЕ   |             |
| МАТЕРИАЛЬНО-             | Т           | ОЙ       | 467,2    |          | 991,4   | 377,9   |          | МЕРОПРИЯТИ-  |             |
| ТЕХНИЧЕСКОЕ  ОБЕСПЕЧЕНИЕ | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | Й            |             |
| И  УПРАВЛЕНИЕ  В   СФЕРЕ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| ГОСПРОГРАММ- |             |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ    | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | Ы - 100%     |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | ОБЛАСТИ     | Е        |          |          |         |         |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          |             | ЖЕТНЫЕ   |          |          |         |         |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 56       | 11 683,9 | 15      | 14      | 14 414,0 |              |             |
|                          |             |          | 467,2    |          | 991,4   | 377,9   |          |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ПОДПРОГРАММА             | ДЕПАРТАМЕН- | ОБЛАСТН- | 2    328 | 487      | 404     | 717     | 717      |              |             |
| "ЖИЛИЩНО-                | Т           | ОЙ       | 253,6    | 700,8    | 827,2   | 862,8   | 862,8    |              |             |
| КОММУНАЛЬНОЕ  ХОЗЯЙСТВО" | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| (2012-2015 ГОДЫ)         | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
|                          | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 317      | 56 645,8 | 100     | 80      | 80 249,9 |              |             |
|                          | ОБЛАСТИ     | Е        | 651,6    |          | 506,0   | 249,9   |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 132      | 38 632,9 | 62      | 15      | 15 632,9 |              |             |
|                          |             | ЖЕТНЫЕ   | 254,9    |          | 356,2   | 632,9   |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 2    778 | 582      | 567     | 813     | 813      |              |             |
|                          |             |          | 160,1    | 979,5    | 689,4   | 745,6   | 745,6    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 931      | 265      | 134     | 265     | 265      | ОБЩАЯ        |             |
| ОБЕСПЕЧЕНИЕ              | Т           | ОЙ       | 717,9    | 759,2    | 440,5   | 759,1   | 759,1    | ПЛОЩАДЬ      |             |
| МЕРОПРИЯТИЙ           ПО | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          | ОТРЕМОНТИР-  |             |
| КАПИТАЛЬНОМУ     РЕМОНТУ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------| ОВАННЫХ      |             |
| МНОГОКВАРТИРНЫХ ДОМОВ    | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      | МНОГОКВАРТИ- |             |
|                          | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          | РНЫХ ДОМОВ   |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 120      | 31 265,9 | 26      | 31      | 31 265,8 |              |             |
|                          | ОБЛАСТИ     | Е        | 206,5    |          | 409,0   | 265,8   |          |              |             |
|                          |             | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          |             | Ы        |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ВНЕБЮД-  | 75       | 15 632,9 | 28      | 15      | 15 632,9 |              |             |
|                          |             | ЖЕТНЫЕ   | 254,9    |          | 356,2   | 632,9   |          |              |             |
|                          |             | ИСТОЧНИ- |          |          |         |         |          |              |             |
|                          |             | КИ       |          |          |         |         |          |              |             |
|                          |             |----------+----------+----------+---------+---------+----------|              |             |
|                          |             | ИТОГО:   | 1    127 | 312      | 189     | 312     | 312      |              |             |
|                          |             |          | 179,3    | 658,0    | 205,7   | 657,8   | 657,8    |              |             |
|--------------------------+-------------+----------+----------+----------+---------+---------+----------+--------------|             |
| ОСНОВНОЕ    МЕРОПРИЯТИЕ: | ДЕПАРТАМЕН- | ОБЛАСТН- | 474      | 94 122,7 | 0,0     | 190     | 190      | РАССЕЛЯЕМАЯ  |             |
| ОБЕСПЕЧЕНИЕ              | Т           | ОЙ       | 228,9    |          |         | 053,1   | 053,1    | ПЛОЩАДЬ      |             |
| МЕРОПРИЯТИЙ           ПО | ТОПЛИВНО-   | БЮДЖЕТ   |          |          |         |         |          |              |             |
| ПЕРЕСЕЛЕНИЮ  ГРАЖДАН  ИЗ | ЭНЕРГЕТИЧЕ- |----------+----------+----------+---------+---------+----------|              |             |
| АВАРИЙНОГО     ЖИЛИЩНОГО | СКОГО       | ПОСТУПЛ- | 0,0      | 0,0      | 0,0     | 0,0     | 0,0      |              |             |
| ФОНДА                    | КОМПЛЕКСА   | ЕНИЯ  ИЗ |          |          |         |         |          |              |             |
|                          | И           | ФЕДЕРАЛ- |          |          |         |         |          |              |             |
|                          | ЖИЛИЩНО-    | ЬНОГО    |          |          |         |         |          |              |             |
|                          | КОММУНАЛЬ-  | БЮДЖЕТ   |          |          |         |         |          |              |             |
|                          | НОГО        | А        |          |          |         |         |          |              |             |
|                          | ХОЗЯЙСТВА   |----------+----------+----------+---------+---------+----------|              |             |
|                          | БРЯНСКОЙ    | МЕСТНЫ-  | 52       | 10 458,1 | 0,0     | 21      | 21 117,0 |              |             |