Закон Амурской области от 13.11.2013 № 277-ОЗ

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |1212,60        |1038,20    |87,20    |87,20     |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |826,00         |707,20     |59,40    |59,40     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.1.7.    |Берегоукрепление и реконструкция      |478,20         |400,00     |70,38    |7,82      |0,00       |0,00        |0,00          |0,00         |
|            |набережной р. Амур в г. Благовещенск  |               |           |         |          |           |            |              |             |
|            |(2 очередь)                           |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |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                                  |11,00          |0,00       |9,90     |1,10      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |467,20         |400,00     |60,48    |6,72      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.1.8.    |Берегоукрепление р. Амур              |123,96         |107,50     |15,30    |1,16      |0,00       |0,00        |0,00          |0,00         |
|            |у с. Сергеевка Благовещенского района |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |56,10          |50,50      |5,00     |0,60      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |67,86          |57,00      |10,30    |0,56      |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.1.9.    |Обеспечение безопасности              |91,10          |81,00      |6,80     |3,30      |0,00       |0,00        |0,00          |0,00         |
|            |гидротехнических сооружений,          |               |           |         |          |           |            |              |             |
|            |находящихся в муниципальной           |               |           |         |          |           |            |              |             |
|            |собственности                         |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |33,70          |27,00      |5,80     |0,90      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |29,20          |27,00      |1,00     |1,20      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |28,20          |27,00      |0,00     |1,20      |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.1.10.   |Обеспечение охраны окружающей среды и |0,62           |0,00       |0,50     |0,12      |0,00       |0,00        |0,00          |0,00         |
|            |рационального природопользования      |               |           |         |          |           |            |              |             |
|            |на территории области                 |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |0,20           |0,00       |0,20     |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                                  |0,42           |0,00       |0,30     |0,12      |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.2.      |Совершенствование условий             |146,33         |100,00     |46,33    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |функционирования системы особо        |               |           |         |          |           |            |              |             |
|            |охраняемых природных территорий       |               |           |         |          |           |            |              |             |
|            |Амурской области и системы охраны     |               |           |         |          |           |            |              |             |
|            |объектов животного мира               |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |10,00          |0,00       |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |1,00           |0,00       |1,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |34,00          |30,00      |4,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |62,83          |35,00      |27,83    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |38,50          |35,00      |3,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |в составе:                            |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.2.1.    |Проведение территориального           |1,99           |0,00       |1,99     |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |охотустройства                        |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |1,99           |0,00       |1,99     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.2.2.    |Совершенствование организации охраны  |144,34         |100,00     |44,34    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |объектов животного мира и среды их    |               |           |         |          |           |            |              |             |
|            |обитания                              |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |8,01           |0,00       |8,01     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |1,00           |0,00       |1,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |34,00          |30,00      |4,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |62,83          |35,00      |27,83    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |38,50          |35,00      |3,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |в том числе:                          |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.2.2.1.  |Совершенствование организации охраны  |34,34          |0,00       |34,34    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |объектов животного мира и среды их    |               |           |         |          |           |            |              |             |
|            |обитания                              |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |8,01           |0,00       |8,01     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |1,00           |0,00       |1,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |1,00           |0,00       |1,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |24,33          |0,00       |24,33    |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.1.2.2.2.  |Поддержка и развитие особо охраняемых |110,00         |100,00     |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |природных территорий регионального    |               |           |         |          |           |            |              |             |
|            |значения                              |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |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                                  |33,00          |30,00      |3,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2016                                  |38,50          |35,00      |3,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2017                                  |38,50          |35,00      |3,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.2.        |Мероприятия по улучшению пожарной     |3,50           |0,00       |3,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |безопасности                          |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |3,00           |0,00       |3,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,50           |0,00       |0,50     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|4.3.        |Мероприятия по совершенствованию      |11,50          |0,00       |11,50    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |охраны лесов от пожаров               |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |10,00          |0,00       |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |1,00           |0,00       |1,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,50           |0,00       |0,50     |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         |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|                                                         V. Управление государственным имуществом                                                         |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|
|5.1.        |Эффективное управление                |56,44          |0,00       |34,94    |0,00      |0,00       |0,00        |21,50         |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |42,85          |0,00       |32,27    |0,00      |0,00       |0,00        |10,58         |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |13,09          |0,00       |2,18     |0,00      |0,00       |0,00        |10,92         |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,50           |0,00       |0,50     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |в том числе:                          |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|5.1.1.      |Поддержка молодежи                    |6,10           |0,00       |5,70     |0,00      |0,00       |0,00        |0,40          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |5,08           |0,00       |4,70     |0,00      |0,00       |0,00        |0,38          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |1,02           |0,00       |1,00     |0,00      |0,00       |0,00        |0,02          |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|5.1.2.      |Поддержка социально ориентированных   |4,87           |0,00       |4,87     |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |некоммерческих организаций            |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |4,87           |0,00       |4,87     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|5.1.3.      |Создание автоматизированной системы   |10,18          |0,00       |10,18    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |ведения государственного кадастра     |               |           |         |          |           |            |              |             |
|            |недвижимости на территории Амурской   |               |           |         |          |           |            |              |             |
|            |области                               |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |9,18           |0,00       |9,18     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |0,50           |0,00       |0,50     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2015                                  |0,50           |0,00       |0,50     |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         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|5.1.4.      |Создание и развитие автоматизированной|13,00          |0,00       |13,00    |0,00      |0,00       |0,00        |0,00          |0,00         |
|            |информационной системы                |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |13,00          |0,00       |13,00    |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                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|5.1.5.      |Улучшение условий и охраны труда      |22,29          |0,00       |1,19     |0,00      |0,00       |0,00        |21,10         |0,00         |
|            |в Амурской области                    |               |           |         |          |           |            |              |             |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2013                                  |10,72          |0,00       |0,52     |0,00      |0,00       |0,00        |10,20         |0,00         |
+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+
|            |2014                                  |11,58          |0,00       |0,68     |0,00      |0,00       |0,00        |10,90         |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         |
|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|

--------------------------------
     <*> Подлежат ежегодному  уточнению  при  разработке  федерального
бюджета и федеральной адресной инвестиционной программы.
     <**> Подлежат ежегодному уточнению при  разработке  областного  и
местных бюджетов исходя из их возможности.
     <***> Оценка потребности в средствах,  необходимых для ликвидации
последствий ЧС.



                                                       Приложение N 3
                                                       к Программе

                ЭФФЕКТИВНОСТЬ ОТ РЕАЛИЗАЦИИ ПРОГРАММЫ
(В редакции Закона Амурской области от 22.09.2016 № 713-ОЗ)

|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|         Показатели          |    Единица    |2011 год,|2012 год,| 2013, |2014 год|2015 год|2016 год|2017 год|
|                             |   измерения   |  факт   |  факт   |оценка |        |        |        |        |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|                                        Макроэкономические показатели                                        |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|Валовой региональный продукт |млрд. руб.     |223,7    |249,9    |261,3  |284,3   |310,9   |339,0   |371,7   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Индекс физического объема    |% к предыдущему|108,1    |102,9    |98,5   |102,96  |103,8   |103,9   |104,5   |
|валового регионального       |году           |         |         |       |        |        |        |        |
|продукта                     |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Производительность труда     |тыс. рублей ВРП|505,6    |556,1    |578,6  |624,0   |674,8   |731,6   |757,1   |
|                             |на одного      |         |         |       |        |        |        |        |
|                             |занятого       |         |         |       |        |        |        |        |
|                             |в экономике    |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|в том числе по видам         |               |         |         |       |        |        |        |        |
|экономической деятельности:  |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|добыча полезных ископаемых   |-"-            |2661,6   |2815,5   |3011,3 |3201,5  |3325,0  |3480,6  |3696,2  |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|обрабатывающие производства  |-"-            |327,0    |321,7    |345,8  |372,3   |398,7   |427,1   |462,1   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|производство электроэнергии, |-"-            |664,7    |831,1    |915,2  |1028,5  |1194,4  |1309,5  |1446,5  |
|газа и воды                  |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|сельское хозяйство           |-"-            |273,5    |282,5    |204,0  |239,0   |264,9   |283,5   |303,5   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|строительство                |-"-            |769,4    |838,7    |800,1  |803,4   |836,6   |896,3   |955,9   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|торговля                     |-"-            |280,1    |332,5    |383,0  |432,4   |483,0   |533,5   |588,7   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|гостиницы и рестораны        |-"-            |291,7    |304,0    |346,4  |376,2   |412,5   |435,5   |359,9   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|транспорт и связь            |-"-            |976,8    |1081,6   |1063,4 |1117,3  |1180,6  |1264,8  |1363,0  |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|финансовая деятельность      |-"-            |132,1    |138,6    |156,9  |170,3   |186,8   |202,8   |168,5   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|образование                  |-"-            |197,4    |212,0    |242,6  |265,9   |285,1   |312,8   |269,4   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|здравоохранение              |-"-            |266,3    |279,3    |325,9  |357,3   |383,1   |420,3   |362,0   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Доля продукции               |%              |1,7      |1,8      |1,85   |1,93    |2,01    |2,09    |2,13    |
|высокотехнологичных и        |               |         |         |       |        |        |        |        |
|наукоемких отраслей в валовом|               |         |         |       |        |        |        |        |
|региональном продукте        |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Объем промышленного          |млрд. руб.     |96,7     |99,99    |105,6  |116,2   |131,8   |145,8   |159,8   |
|производства                 |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|в том числе по видам         |               |         |         |       |        |        |        |        |
|экономической деятельности:  |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|добыча полезных ископаемых   |млрд. руб.     |49,97    |52,3     |52,8   |55,9    |59,8    |64,1    |68,5    |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|обрабатывающие производства  |млрд. руб.     |20,8     |20,9     |23     |24,8    |27,4    |30,5    |33,7    |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|производство электроэнергии, |млрд. руб.     |25,9     |26,8     |29,8   |35,5    |44,6    |51,2    |57,6    |
|газа и воды                  |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Индекс промышленного         |% к предыдущему|125,6    |102,1    |103    |105     |105,6   |106     |106,1   |
|производства                 |году           |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Объем продукции сельского    |млрд. руб.     |28,4     |28,3     |20,0   |25,6    |27,2    |27,9    |28,3    |
|хозяйства в хозяйствах всех  |               |         |         |       |        |        |        |        |
|категорий                    |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Индекс производства продукции|% к предыдущему|122,1    |96,3     |70,7   |128,0   |106,2   |102,5   |101,4   |
|сельского хозяйства          |году           |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Производство важнейших видов |               |         |         |       |        |        |        |        |
|продукции в натуральном      |               |         |         |       |        |        |        |        |
|выражении                    |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Валовой сбор зерна (в весе   |тыс. тонн      |338,22   |271,4    |176,0  |200,0   |238,0   |275,0   |320,0   |
|после доработки)             |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Валовой сбор картофеля       |тыс. тонн      |295,75   |296,0    |159,1  |242,0   |259,0   |272,0   |290,0   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Валовой сбор овощей          |тыс. тонн      |60,85    |69,3     |39,0   |51,0    |59,0    |63,0    |65,0    |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Скот и птица на убой (в живом|тыс. тонн      |54,10    |50,3     |53,0   |49,0    |49,0    |52,0    |54,0    |
|весе)                        |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Молоко                       |тыс. тонн      |166,40   |161,8    |152,0  |153,0   |155,5   |158,0   |159,0   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Яйца                         |млн. шт.       |246,20   |231,0    |220,0  |220,0   |230,0   |235,0   |240,0   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Инвестиции в основной капитал|млрд. руб.     |118,3    |98,6     |91,2   |111,7   |147,0   |177,0   |197,1   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Индекс физического объема    |% к предыдущему|131,3    |80,0     |79,42  |115,8   |124,0   |113,0   |105,8   |
|инвестиций                   |году           |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Объем работ, выполненных     |млрд. руб.     |30,6     |34,8     |32,3   |33,2    |34,8    |37,4    |41,2    |
|по виду деятельности         |               |         |         |       |        |        |        |        |
|"строительство"              |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Индекс производства по виду  |% к предыдущему|101      |109,0    |87,3   |98,6    |100,8   |102,3   |105,0   |
|деятельности "строительство" |году           |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Оборот розничной торговли    |млрд. руб.     |86,0     |104,2    |121,7  |140,7   |163,1   |189,4   |207,5   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Оборот общественного питания |млрд. руб.     |4,3      |4,5      |4,8    |5,0     |5,4     |5,7     |6,1     |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Объем платных услуг населению|млрд. руб.     |29,0     |34,5     |40,7   |46,7    |54,0    |62,8    |71,0    |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Протяженность автомобильных  |км             |10922,9  |11453,2  |11528,1|11556,9 |11564,2 |11571,9 |11571,9 |
|дорог общего пользования     |               |         |         |       |        |        |        |        |
|с твердым покрытием          |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Удельный вес автомобильных   |%              |69,3     |73,8     |74,4   |74,4    |74,4    |74,5    |74,5    |
|дорог с твердым покрытием    |               |         |         |       |        |        |        |        |
|в общей протяженности        |               |         |         |       |        |        |        |        |
|автомобильных дорог общего   |               |         |         |       |        |        |        |        |
|пользования                  |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Подвижность на автомобильном |%,             |106,3    |100,6    |100,8  |100,6   |100,7   |100,2   |100,4   |
|транспорте                   |к предыдущему  |         |         |       |        |        |        |        |
|                             |году           |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Обеспеченность населения     |штук           |24,6     |25,5     |29,    |31,7    |31,7    |31,7    |31,9    |
|телефонными аппаратами       |               |         |         |       |        |        |        |        |
|(на 100 человек населения)   |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Обеспеченность населения     |тыс. чел.      |560,3    |672,5    |705,6  |740,4   |762,3   |777,2   |780,3   |
|доступом в сеть Интернет     |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Внешнеторговый оборот, всего |млн. долл. США |801,7    |1206,2   |1129,3 |1146,9  |1182,4  |1218,8  |1260,6  |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|в том числе:                 |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|экспорт                      |млн. долл. США |234,8    |389,0    |470,1  |492,3   |516,9   |541,5   |571,3   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|импорт                       |млн. долл. США |566,9    |817,2    |659,2  |654,6   |665,5   |677,3   |689,3   |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Общий туристический поток,   |тыс. чел.      |109,4    |128,1    |131,9  |135,9   |139,9   |144,1   |148,5   |
|всего                        |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Объем туристических услуг    |млн. руб.      |1346,6   |1854,4   |2039,8 |2243,8  |2468,2  |2715    |2956,5  |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Доходы консолидированного    |млрд. руб.     |50,5     |51,9     |42,2   |43,0    |46,9    |46,8    |51,8    |
|бюджета области              |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|в том числе налоговые доходы |млрд. руб.     |28,9     |32,3     |34,1   |36,9    |40,8    |45,2    |50,2    |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Дотационность бюджета        |%              |20,3     |8,9      |12,5   |6,8     |6,0     |3,0     |0,0     |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|                                         Демографические показатели                                          |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|Численность постоянного      |тыс. человек   |828,7    |819,2    |815,0  |812,0   |809,0   |807,0   |819,1   |
|населения (среднегодовая)    |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Ожидаемая продолжительность  |число лет      |64,9     |65,1     |65,4   |65,7    |66,0    |66,4    |66,7    |
|жизни при рождении           |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Младенческая смертность      |число умерших  |10,8     |13,7     |12,0   |11,0    |10,0    |9,8     |9,5     |
|                             |в возрасте     |         |         |       |        |        |        |        |
|                             |до 1 года      |         |         |       |        |        |        |        |
|                             |на 1 тыс.      |         |         |       |        |        |        |        |
|                             |родившихся     |         |         |       |        |        |        |        |
|                             |живыми         |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Смертность населения         |число умерших  |744,8    |764,1    |760,0  |757,0   |752,5   |740,0   |742,5   |
|от болезней системы          |на 100 тыс.    |         |         |       |        |        |        |        |
|кровообращения               |населения      |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Коэффициент естественного    |на 1000 человек|- 1,20   |- 0,40   |- 0,17 |- 0,12  |- 0,12  |- 0,12  |- 0,11  |
|прироста населения           |населения      |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Коэффициент миграционного    |на 10 тыс.     |- 73,5   |- 52,6   |- 49,0 |- 35,0  |- 35,0  |- 23,0  |- 21,0  |
|прироста                     |человек        |         |         |       |        |        |        |        |
|                             |населения      |         |         |       |        |        |        |        |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|                                      Показатели уровня жизни населения                                      |
|—————————————————————————————|———————————————|—————————|—————————|———————|————————|————————|————————|————————|
|Денежные доходы на душу      |тыс. руб.      |17,8     |21,6     |24,5   |27,5    |30,6    |34,1    |37,5    |
|населения                    |               |         |         |       |        |        |        |        |
+-----------------------------+---------------+---------+---------+-------+--------+--------+--------+--------+
|Реальные денежные доходы     |в %            |112,9    |113,9    |105,5  |106,5   |106,3   |106,1   |106,0   |