Закон Амурской области от 13.11.2013 № 277-ОЗ

|4.3.        |Мероприятия по совершенствованию      |11,50          |2013 - 2015|Предупреждение возникновения |Экологическое просвещение  |
|            |охраны лесов от пожаров               |               |           |и распространения лесных     |жителей Амурской области и,|
|            |                                      |               |           |пожаров на территории        |соответственно, уменьшение |
|            |                                      |               |           |области: изготовление и      |количества лесных пожаров  |
|            |                                      |               |           |распространение наглядной    |по вине человека;          |
|            |                                      |               |           |агитации; прокат сюжетов     |сокращение выбросов        |
|            |                                      |               |           |на противопожарные темы.     |углерода и других          |
|            |                                      |               |           |Своевременное обнаружение    |загрязняющих веществ       |
|            |                                      |               |           |лесных пожаров и ликвидация  |до 339,9 тыс. т в год;     |
|            |                                      |               |           |их в начальной стадии        |сохранение площади зеленых |
|            |                                      |               |           |развития. Создание           |насаждений и повышение     |
|            |                                      |               |           |необходимых условий          |ассимиляционного потенциала|
|            |                                      |               |           |для содержания               |лесов до 42,2 тыс. т в год;|
|            |                                      |               |           |специализированной           |сохранение биологического  |
|            |                                      |               |           |лесопожарной техники и       |разнообразия лесной        |
|            |                                      |               |           |регионального диспетчерского |экосистемы, повышение ее   |
|            |                                      |               |           |пункта. Развитие             |экологического и ресурсного|
|            |                                      |               |           |материально-технической базы,|потенциала                 |
|            |                                      |               |           |системы предупреждения и     |                           |
|            |                                      |               |           |развития лесных пожаров.     |                           |
|            |                                      |               |           |Оснащение лесопожарных       |                           |
|            |                                      |               |           |формирований                 |                           |
|            |                                      |               |           |специализированной техникой, |                           |
|            |                                      |               |           |оборудованием и инвентарем.  |                           |
|            |                                      |               |           |Оснащение работников         |                           |
|            |                                      |               |           |парашютно-десантной          |                           |
|            |                                      |               |           |противопожарной службы       |                           |
|            |                                      |               |           |парашютами                   |                           |
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|                                                V. Управление государственным имуществом                                                 |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|                                          Координатор - управление внутренней политики области                                           |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|5.1.        |Эффективное управление                |56,44          |2013 - 2015|Повышение системы            |Увеличение количества      |
|            |                                      |               |           |эффективного управления      |молодежи от общего числа   |
|            |                                      |               |           |через автоматизацию сбора и  |молодежи, проживающей      |
|            |                                      |               |           |обработки информации,        |в области, участвующей     |
|            |                                      |               |           |предоставления               |в деятельности детских и   |
|            |                                      |               |           |государственных услуг;       |молодежных общественных    |
|            |                                      |               |           |взаимодействие               |объединений, до 4%;        |
|            |                                      |               |           |с некоммерческими            |увеличение количества      |
|            |                                      |               |           |организациями; продвижение   |жителей, вовлеченных       |
|            |                                      |               |           |молодежной политики в области|в деятельность социально   |
|            |                                      |               |           |                             |ориентированных            |
|            |                                      |               |           |                             |некоммерческих организаций |
|            |                                      |               |           |                             |Амурской области, в среднем|
|            |                                      |               |           |                             |до 0,9% от общего числа    |
|            |                                      |               |           |                             |проживающих на территории  |
|            |                                      |               |           |                             |области; увеличение        |
|            |                                      |               |           |                             |поступлений                |
|            |                                      |               |           |                             |в консолидированный бюджет |
|            |                                      |               |           |                             |области от платежей        |
|            |                                      |               |           |                             |за землю составит 30%      |
|            |                                      |               |           |                             |по отношению к 2011 г.     |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|            |в том числе:                          |               |           |                             |                           |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|                                          Координатор - управление внутренней политики области                                           |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|5.1.1.      |Поддержка молодежи                    |6,10           |2013 - 2014|Проведение конкурсов         |Увеличение количества      |
|            |                                      |               |           |по поддержке проектов в сфере|молодежи от общего числа   |
|            |                                      |               |           |молодежной политики;         |молодежи, проживающей      |
|            |                                      |               |           |организация и проведение     |в области, участвующей     |
|            |                                      |               |           |семинаров, профильных смен   |в деятельности детских и   |
|            |                                      |               |           |(лагерей, слетов);           |молодежных общественных    |
|            |                                      |               |           |организация и обеспечение    |объединений, до 4%;        |
|            |                                      |               |           |участия молодежи Амурской    |увеличение доли молодежи,  |
|            |                                      |               |           |области в межрегиональных и  |участвующей                |
|            |                                      |               |           |федеральных мероприятиях     |в добровольческой          |
|            |                                      |               |           |в сфере молодежной политики; |деятельности, на 4,5%;     |
|            |                                      |               |           |организация международных    |доведение количества       |
|            |                                      |               |           |обменов молодежными группами |стандартов услуг в области |
|            |                                      |               |           |(делегациями)                |молодежной политики        |
|            |                                      |               |           |                             |до 7 ед.; увеличение       |
|            |                                      |               |           |                             |количества оказанных       |
|            |                                      |               |           |                             |для молодежи услуг на 5%   |
+------------+--------------------------------------+---------------+-----------+-----------------------------+---------------------------+
|5.1.2.      |Поддержка социально ориентированных   |4,87           |2013       |Поддержка социально значимых |Увеличение количества      |
|            |некоммерческих организаций            |               |           |проектов (программ) различной|зарегистрированных         |
|            |                                      |               |           |направленности посредством   |на территории Амурской     |
|            |                                      |               |           |проведения конкурса;         |области социально          |
|            |                                      |               |           |организация и проведение     |ориентированных            |
|            |                                      |               |           |"круглых столов";            |некоммерческих организаций |
|            |                                      |               |           |информационная кампания      |до 915 ед.; увеличение     |
|            |                                      |               |           |по вопросам реализации       |количества жителей,        |
|            |                                      |               |           |государственной политики     |вовлеченных в деятельность |
|            |                                      |               |           |в области поддержки социально|социально ориентированных  |
|            |                                      |               |           |ориентированных              |некоммерческих организаций |
|            |                                      |               |           |некоммерческих организаций   |Амурской области, в среднем|
|            |                                      |               |           |                             |до 0,9% от общего числа    |
|            |                                      |               |           |                             |проживающих на территории  |
|            |                                      |               |           |                             |области                    |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|                                       Координатор - министерство имущественных отношений области                                        |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|5.1.3.      |Создание автоматизированной системы   |10,18          |2013 - 2015|Организация работ            |Государственная кадастровая|
|            |ведения государственного кадастра     |               |           |по государственной           |оценка земель              |
|            |недвижимости на территории Амурской   |               |           |кадастровой оценке земель    |промышленности и иного     |
|            |области                               |               |           |различных категорий и видов  |специального назначения,   |
|            |                                      |               |           |использования на территории  |земель населенных пунктов  |
|            |                                      |               |           |области, проведение          |на территории области;     |
|            |                                      |               |           |кадастровых работ в отношении|проведение кадастровых     |
|            |                                      |               |           |земельных участков,          |работ в отношении          |
|            |                                      |               |           |находящихся в собственности  |98 земельных участков,     |
|            |                                      |               |           |области или подлежащих к ее  |находящихся в собственности|
|            |                                      |               |           |отнесению                    |области и подлежащих к ее  |
|            |                                      |               |           |                             |отнесению, площадью        |
|            |                                      |               |           |                             |0,1 млн. га                |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|                                             Координатор - управление информатизации области                                             |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|5.1.4.      |Создание и развитие автоматизированной|13,00          |2013       |Создание и развитие          |Предоставление с помощью   |
|            |информационной системы                |               |           |автоматизированной           |Интернет-портала           |
|            |                                      |               |           |информационной системы       |в электронной форме        |
|            |                                      |               |           |"Универсальная электронная   |не менее 40 государственных|
|            |                                      |               |           |карта жителя Амурской        |и муниципальных услуг;     |
|            |                                      |               |           |области"; приобретение,      |с использованием           |
|            |                                      |               |           |внедрение и развитие         |автоматизированной         |
|            |                                      |               |           |программного обеспечения     |информационной системы     |
|            |                                      |               |           |для организации исполнения   |"Универсальная электронная |
|            |                                      |               |           |местных бюджетов и учета     |карта жителя Амурской      |
|            |                                      |               |           |сведений о земельных         |области" - не менее        |
|            |                                      |               |           |участках, расположенных      |10 услуг; обеспечение      |
|            |                                      |               |           |в границах муниципальных     |не менее 2000 граждан      |
|            |                                      |               |           |образований                  |области универсальной      |
|            |                                      |               |           |                             |электронной картой жителя  |
|            |                                      |               |           |                             |Амурской области           |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————————————————————————|———————————————————————————|
|                                          Координатор - управление занятости населения области                                           |
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|5.1.5.      |Улучшение условий и охраны труда      |22,29          |2013 - 2014|Активизация деятельности     |Снижение уровня            |
|            |в Амурской области                    |               |           |по проведению аттестации     |производственного          |
|            |                                      |               |           |рабочих мест по условиям     |травматизма на 10% к уровню|
|            |                                      |               |           |труда и приведению их        |2011 г., удельного веса    |
|            |                                      |               |           |в соответствие               |работников, занятых        |
|            |                                      |               |           |с государственными           |в условиях, не отвечающих  |
|            |                                      |               |           |нормативными требованиями    |санитарно-гигиеническим    |
|            |                                      |               |           |охраны труда; подготовка     |нормам, - на 11%;          |
|            |                                      |               |           |работников по охране труда   |увеличение количества      |
|            |                                      |               |           |на основе современных        |работников, прошедших      |
|            |                                      |               |           |технологий обучения;         |обучение, на 6,6% к уровню |
|            |                                      |               |           |информационное обеспечение и |2011 г.                    |
|            |                                      |               |           |пропаганда охраны труда      |                           |
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                                                      Приложение N 2
                                                      к Программе

                  ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
(В редакции Законов Амурской области от 10.06.2015 № 551-ОЗ;
от 22.09.2016 № 713-ОЗ)

                                                          (млн. руб.)
|————————————|——————————————————————————————————————|———————————————|————————————————————————————————————————————————————————————————————————|—————————————|
|     N      |Наименование мероприятия (год начала /|     Объем     |                              В том числе:                              |  Гарантии   |
|    п/п     |       окончания строительства)       |финансирования,|———————————|—————————|——————————|———————————|————————————|——————————————|Правительства|
|            |                                      |     всего     |федеральный|областной| местные  |собственные|  кредиты   |    другие    |РФ и области |
|            |                                      |               |бюджет <*> | бюджет  | бюджеты  | средства  |коммерческих|  источники   |             |
|            |                                      |               |           |  <**>   |   <**>   |предприятия|   банков   |финансирования|             |
|————————————|——————————————————————————————————————|———————————————|———————————|———||————|————||————|———————————|————————————|——————————————|—————————————|
|     1      |                  2                   |       3       |     4     |    5    |    6     |     7     |     8      |      9       |     10      |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|            |ИТОГО                                 |1072555,23     |190319,98  |39494,90 |3281,11   |2716,21    |2950,00     |833793,0      |200,00       |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |71174,19       |29770,67   |5343,75  |1067,44   |27,00      |0,00        |34965,33      |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |172491,88      |37398,93   |6061,37  |876,09    |555,00     |100,00      |127500,49     |100,00       |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |227085,53      |48529,31   |5934,98  |528,19    |945,62     |1978,00     |169169,43     |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |267299,70      |33435,49   |11769,22 |463,23    |665,25     |772,00      |220194,52     |100,00       |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |334503,94      |41185,58   |10385,59 |346,15    |523,34     |100,00      |281963,28     |0,00         |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|                                    I. Развитие инфраструктуры области и создание условий для диверсификации экономики                                    |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|            |ИТОГО                                 |89907,14       |54540,67   |16457,02 |307,89    |961,31     |0,00        |17640,26      |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |2997,92        |816,41     |1942,27  |43,74     |5,00       |0,00        |190,50        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |5051,91        |1417,70    |2623,42  |82,99     |0,00       |0,00        |927,80        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |7764,15        |4086,40    |2338,94  |82,99     |375,62     |0,00        |880,20        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |35634,17       |21195,86   |4635,80  |45,83     |227,25     |0,00        |9529,43       |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |38458,99       |27024,30   |4916,59  |52,33     |353,44     |0,00        |6112,33       |0,00         |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|                                             1. Развитие сети автомобильных дорог и искусственных сооружений                                              |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|1.1.        |Развитие сети автомобильных дорог     |39886,48       |27876,74   |11203,10 |306,65    |0,00       |0,00        |500,00        |0,00         |
|            |общего пользования Амурской области   |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |2367,18        |477,41     |1847,27  |42,50     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |3748,51        |545,10     |2620,42  |82,99     |0,00       |0,00        |500,00        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |2472,63        |53,70      |2335,94  |82,99     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |14702,45       |12469,23   |2187,39  |45,83     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |16595,71       |14331,30   |2212,08  |52,33     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |в составе:                            |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.      |Строительство и реконструкция         |37188,94       |27876,74   |8714,04  |98,17     |0,00       |0,00        |500,00        |0,00         |
|            |автомобильных дорог общего пользования|               |           |         |          |           |            |              |             |
|            |регионального или межмуниципального   |               |           |         |          |           |            |              |             |
|            |значения и искусственных сооружений   |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |1235,62        |477,41     |758,21   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |2965,52        |545,10     |1920,42  |0,00      |0,00       |0,00        |500,00        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |1689,64        |53,70      |1635,94  |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |14702,45       |12469,23   |2187,39  |45,83     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |16595,71       |14331,30   |2212,08  |52,33     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |в том числе:                          |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.1.    |Строительство обхода города Свободный |55,09          |0,00       |55,09    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |на участках км 0 - км 4; км 5 - км 11 |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |55,09          |0,00       |55,09    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.2.    |Реконструкция автомобильной дороги    |750,69         |600,00     |150,69   |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |"Благовещенск - Свободный"            |               |           |         |          |           |            |              |             |
|            |(космический кластер в Амурской       |               |           |         |          |           |            |              |             |
|            |области)                              |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |14,82          |0,00       |14,82    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |30,87          |0,00       |30,87    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |25,00          |0,00       |25,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |340,00         |300,00     |40,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |340,00         |300,00     |40,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.3.    |Строительство автомобильной дороги    |3978,00        |3500,00    |478,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |"Введеновка - Февральск - Экимчан -   |               |           |         |          |           |            |              |             |
|            |Златоустовск" км 303 - км 56          |               |           |         |          |           |            |              |             |
|            |(горно-металлургический кластер       |               |           |         |          |           |            |              |             |
|            |в Приамурье)                          |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |2128,00        |1750,00    |378,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |1850,00        |1750,00    |100,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.4.    |Строительство обходов г. Благовещенск |3361,26        |3027,45    |333,81   |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |и г. Шимановск (космический кластер   |               |           |         |          |           |            |              |             |
|            |в Амурской области)                   |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |2361,26        |2127,45    |233,81   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |1000,00        |900,00     |100,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.5.    |Строительство автомобильной дороги    |250,00         |200,00     |45,00    |5,00      |0,00       |0,00        |0,00          |0,00         |
|            |к Быссинским минеральным источникам   |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |250,00         |200,00     |45,00    |5,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.6.    |Строительство транспортной развязки   |830,00         |580,00     |225,00   |25,00     |0,00       |0,00        |0,00          |0,00         |
|            |по ул. Калинина в г. Благовещенск     |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |415,00         |290,00     |112,50   |12,50     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |415,00         |290,00     |112,50   |12,50     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.7.    |Строительство автомобильной дороги    |500,00         |500,00     |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |"Подъезд к с. Джалинда"               |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |500,00         |500,00     |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.8.    |Строительство автомобильной дороги    |366,66         |330,00     |32,99    |3,67      |0,00       |0,00        |0,00          |0,00         |
|            |"Подъезд к с. Каникурган"             |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |183,33         |165,00     |16,50    |1,83      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |183,33         |165,00     |16,50    |1,83      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.9.    |Мостовой переход через р. Селемджа    |6035,88        |4000,00    |1535,88  |0,00      |0,00       |0,00        |500,00        |0,00         |
|            |на 303 км автомобильной дороги        |               |           |         |          |           |            |              |             |
|            |"Введеновка - Февральск - Экимчан -   |               |           |         |          |           |            |              |             |
|            |Златоустовск" (горно-металлургический |               |           |         |          |           |            |              |             |
|            |кластер в Приамурье)                  |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |273,28         |0,00       |273,28   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |727,90         |0,00       |227,90   |0,00      |0,00       |0,00        |500,00        |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |234,70         |0,00       |234,70   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |2900,00        |2400,00    |500,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |1900,00        |1600,00    |300,00   |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.10.   |Строительство смешанного              |1000,00        |800,00     |180,00   |20,00     |0,00       |0,00        |0,00          |0,00         |
|            |автомобильного и железнодорожного     |               |           |         |          |           |            |              |             |
|            |мостового перехода через р. Амур      |               |           |         |          |           |            |              |             |
|            |между  городами  Благовещенск  (РФ)  и|               |           |         |          |           |            |              |             |
|            |Хэйхэ (КНР)                           |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |500,00         |400,00     |90,00    |10,00     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |500,00         |400,00     |90,00    |10,00     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.11.   |Реконструкция существующего моста     |50,00          |0,00       |50,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |через р. Зея в г. Благовещенск        |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |50,00          |0,00       |50,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.12.   |Строительство путепровода             |1430,00        |1000,00    |387,00   |43,00     |0,00       |0,00        |0,00          |0,00         |
|            |через железнодорожное полотно         |               |           |         |          |           |            |              |             |
|            |по ул. Пионерской в г. Благовещенск   |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |715,00         |500,00     |193,50   |21,50     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |715,00         |500,00     |193,50   |21,50     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|1.1.1.13.   |Строительство путепровода             |15,00          |0,00       |13,50    |1,50      |0,00       |0,00        |0,00          |0,00         |
|            |через Транссибирскую железнодорожную  |               |           |         |          |           |            |              |             |
|            |магистраль в Белогорском районе       |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |