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Закон Амурской области от 14.02.2011 № 451-ОЗПриложение N 2 к Закону Амурской области от 14.02.2011 N 451-ОЗ ПОКАЗАТЕЛИ ЭФФЕКТИВНОСТИ ПРОГРАММНЫХ МЕРОПРИЯТИЙ |———|————————————|———————————|———————————|———————————————————————————————————————|———————| | N |Наименование| Срок | Число | Платежи в бюджет |Чистая | |п/п|мероприятия |окупаемости| рабочих | |прибыль| | | | | мест | | | | | |———————————|—————|—————|————————————|—————————————————|————————| | | | | месяцев |всего|новых|федеральный |консолидированный| всего | | | | |———————————|—————|—————|————————————|—————————————————|————————|———————| | | | | человек | млн. рублей | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |ИТОГО | |75401|16244|3958,32 |22504,02 |26462,34|4066,46| +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |- 1014,18 |290,32 |-723,86 |24,01 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |- 776,34 |869,29 |92,95 |57,02 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |- 562,27 |1329,99 |767,72 |148,38 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |- 129,50 |1961,81 |1832,31 |390,11 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |1205,78 |2518,00 |3723,78 |531,04 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |1875,20 |3679,15 |5554,35 |664,84 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |2352,88 |6150,56 |8503,44 |1253,47| +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |1006,75 |5704,90 |6711,65 |997,59 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 1. Развитие инфраструктуры области и создание условий для структурной | | перестройки экономики | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |1561 |629 |583,47 |1431,69 |2015,16 |281,47 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |23,01 |12,58 |35,59 |19,01 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |29,02 |32,62 |61,64 |21,14 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |47,08 |57,05 |104,13 |19,92 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |76,79 |95,80 |172,59 |26,06 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |104,92 |110,11 |215,03 |29,84 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |121,66 |122,82 |244,48 |31,66 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |95,39 |515,68 |611,07 |70,16 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |85,59 |485,04 |570,63 |63,68 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 1.1. Развитие сети автомобильных дорог и мостовых переходов | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |428 |374 |315,29 |877,36 |1192,65 |139,58 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |8,34 |3,28 |11,62 |4,07 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |9,83 |7,40 |17,23 |3,58 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |3,10 |1,99 |5,09 |1,60 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |4,79 |2,88 |7,67 |2,26 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |61,98 |50,76 |112,74 |9,53 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |95,76 |65,92 |161,68 |16,09 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |65,47 |370,98 |436,45 |51,01 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |66,03 |374,14 |440,17 |51,44 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 1.2. Развитие транспортного комплекса | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |956 |215 |237,40 |497,86 |735,26 |106,92 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |10,90 |3,65 |14,55 |7,54 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |15,93 |19,02 |34,95 |10,42 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |40,84 |52,48 |93,32 |14,44 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |68,20 |86,47 |154,67 |20,35 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |38,04 |49,90 |87,94 |16,11 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |20,50 |42,70 |63,20 |11,17 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |23,43 |132,74 |156,17 |14,65 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |19,57 |110,89 |130,46 |12,24 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 1.3. Развитие связи | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |177 |40 |30,77 |56,48 |87,25 |34,97 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2004 | | | |3,77 |5,65 |9,42 |7,40 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2005 | | | |3,26 |6,20 |9,46 |7,14 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2006 | | | |3,14 |2,58 |5,72 |3,88 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2007 | | | |3,80 |6,45 |10,25 |3,45 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2008 | | | |4,90 |9,45 |14,35 |4,20 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2009 | | | |5,40 |14,20 |19,60 |4,40 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2010 | | | |6,50 |11,95 |18,45 |4,50 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2. Создание условий для модернизации и развития ключевых секторов экономики | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |52006|12873|3199,83 |20283,46 |23483,29|3765,56| +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |- 1037,19 |277,74 |- 759,45|5,00 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |- 805,36 |836,67 |31,31 |35,88 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |- 609,35 |1272,94 |663,59 |128,46 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |- 206,29 |1866,01 |1659,72 |364,05 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |1060,26 |2298,99 |3359,25 |497,20 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |1710,29 |3419,06 |5129,35 |628,28 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |2211,89 |5350,45 |7562,34 |1177,61| +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |875,58 |4961,60 |5837,18 |929,08 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2.1. Создание условий для развития производств по освоению и переработке | | природных ресурсов | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |11817|8493 |2986,90 |7420,98 |10407,88|983,67 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |12,83 |25,29 |38,12 |1,30 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |66,10 |209,78 |275,88 |3,20 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |245,30 |505,70 |751,00 |82,00 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |109,70 |597,80 |707,50 |77,90 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |393,30 |837,59 |1230,89 |85,20 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |858,44 |1657,17 |2515,61 |130,08 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |1132,00 |2628,70 |3760,70 |464,61 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |169,23 |958,95 |1128,18 |139,38 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2.2. Создание условий для развития топливно-энергетического комплекса | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |3265 |2538 |- 1233,42 |9773,39 |8539,97 |805,19 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |- 1050,47 |251,45 |- 799,02|2,50 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |- 897,13 |611,61 |- 285,52|10,26 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |- 894,60 |712,71 |- 181,89|14,01 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |- 408,57 |1089,18 |680,61 |30,50 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |415,88 |1226,49 |1642,37 |62,82 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |459,81 |1163,34 |1623,15 |110,22 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |628,70 |1811,81 |2440,51 |239,41 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |512,96 |2906,80 |3419,76 |335,47 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2.3. Создание условий для развития агропромышленного комплекса | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |2114 |630 |1284,41 |2871,56 |4155,96 |1916,50| +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |16,67 |11,75 |28,42 |16,79 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |27,90 |43,74 |71,64 |26,99 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |75,44 |160,85 |236,29 |248,69 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |219,60 |208,91 |428,51 |338,30 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |354,71 |562,78 |917,49 |377,23 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |407,91 |851,20 |1259,11 |462,44 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |182,18 |1032,33 |1214,50 |446,06 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2.4. Создание условий для развития машиностроения и стройиндустрии | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |34783|1191 |161,94 |217,54 |379,48 |60,20 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2004 | | | |0,45 |1,00 |1,45 |1,20 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2005 | | | |9,00 |3,53 |12,53 |5,63 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2006 | | | |12,05 |10,79 |22,84 |5,46 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2007 | | | |17,14 |18,18 |35,32 |6,96 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |31,48 |26,00 |57,48 |10,88 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |37,33 |35,77 |73,10 |10,75 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |43,28 |58,74 |102,02 |11,15 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |11,21 |63,53 |74,74 |8,17 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 2.5. Развитие туризма и культурно-оздоровительного досуга | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |27 |21 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3. Социальная сфера | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |21215|2225 |133,17 |526,85 |660,02 |12,90 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |30,30 |45,40 |75,70 |2,40 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |31,80 |66,62 |98,42 |3,10 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |32,80 |197,98 |230,78 |3,60 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |38,27 |216,85 |255,12 |3,80 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.1. Развитие системы здравоохранения | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |11052|685 |57,60 |366,37 |423,97 |6,51 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |8,30 |12,60 |20,90 |1,10 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |9,70 |33,80 |43,50 |1,50 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |10,50 |155,10 |165,60 |1,80 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |29,10 |164,87 |193,97 |2,11 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.2. Развитие системы образования | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |726 |214 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.3. Развитие и сохранение культуры и искусства | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |312 |102 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.4. Развитие системы социальной защиты населения | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |826 |432 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.5. Развитие учреждений физической культуры и спорта | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |228 |69 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.6. Жилищное строительство и градостроительная деятельность | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |7141 |425 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.7. Развитие жилищно-коммунального хозяйства | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |804 |273 |75,57 |160,48 |236,06 |6,39 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2008 | | | |22,00 |32,80 |54,80 |1,30 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2009 | | | |22,10 |32,82 |54,92 |1,60 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2010 | | | |22,30 |42,88 |65,18 |1,80 | +---+------------+-----------+-----+-----+------------+-----------------+--------+-------+ | |2011 | | | |9,17 |51,98 |61,16 |1,69 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.8. Правоохранительная система и система исполнения наказаний | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |0 |0 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.9. Развитие коренных малочисленных народов Севера области | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |76 |12 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.10. Развитие судебной системы | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |38 |9 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 3.11. Прочие | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |12 |4 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 4. Обеспечение экологической безопасности и охрана окружающей среды | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |619 |517 |41,86 |262,01 |303,87 |6,53 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2008 | | | |10,30 |63,50 |73,80 |1,60 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2009 | | | |11,45 |70,65 |82,10 |1,80 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2010 | | | |12,80 |86,45 |99,25 |2,10 | |---+------------+-----------+-----+-----+------------+-----------------+--------+-------| | |2011 | | | |7,31 |41,41 |48,72 |1,03 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | 5. Инновации в промышленности и АПК (НИОКР) | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| | |ИТОГО | |0 |0 |0,00 |0,00 |0,00 |0,00 | |———|————————————|———————————|—————|—————|————————————|—————————————————|————————|———————| Приложение N 3 к Закону Амурской области от 14.02.2011 N 451-ОЗ ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ (млн. руб.) |—————|————————————————————————————————————————|———————————————|———————————————————————————————————————————————————————————————————————|————————————————| | N | Наименование мероприятия (год | Объем | В том числе: | Гарантии | | п/п | начала/окончания строительства) |финансирования,|———————————|———————————|———————|———————————|————————————|——————————————|Правительства РФ| | | | всего |федеральный| областной |местные|собственные| кредиты | другие |и области <***> | | | | |бюджет <*> |бюджет <**>|бюджеты| средства |коммерческих| источники | | | | | | | | |предприятия| банков |финансирования| | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |181782,69 |21724,95 |16843,30 |2455,28|88378,42 |35736,77 |16643,98 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |12250,41 |394,75 |722,41 |60,69 |9444,28 |570,60 |1057,68 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |12827,67 |892,82 |954,09 |72,56 |8391,26 |1252,14 |1264,80 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |14065,15 |1201,65 |797,58 |107,40 |7478,41 |2024,53 |2455,58 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |25175,21 |2334,37 |669,58 |247,51 |14822,45 |4754,24 |2347,06 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |20284,87 |3055,32 |887,25 |323,82 |12965,51 |1999,92 |1053,05 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |30696,68 |3820,40 |2653,77 |386,48 |15625,85 |4416,04 |3794,14 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |35571,55 |5562,14 |5468,14 |668,79 |10157,66 |10537,23 |3177,59 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |30911,16 |4463,50 |4690,48 |588,03 |9493,00 |10182,07 |1494,08 |223,30 | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 1. Развитие инфраструктуры области и создание условий для структурной перестройки экономики | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |8627,59 |2759,16 |2980,10 |443,32 |2165,45 |6,00 |273,56 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |592,83 |205,56 |1,47 |4,30 |363,80 |0,00 |17,70 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |660,96 |224,72 |24,74 |30,00 |348,80 |6,00 |26,70 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |415,57 |125,40 |11,20 |22,70 |249,47 |0,00 |6,80 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |900,84 |239,34 |15,00 |40,00 |494,40 |0,00 |112,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |868,22 |309,19 |46,95 |47,73 |443,75 |0,00 |20,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |892,03 |444,70 |265,41 |59,61 |90,80 |0,00 |31,51 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2293,10 |736,30 |1249,02 |114,25 |174,43 |0,00 |19,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |2004,04 |473,95 |1366,31 |124,73 |0,00 |0,00 |39,05 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 1.1. Развитие сети автомобильных дорог и искусственных сооружений | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |3997,49 |2033,68 |1615,34 |258,47 |90,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |160,20 |138,96 |1,24 |0,00 |20,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |234,62 |147,62 |17,00 |0,00 |70,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |76,70 |45,00 |11,20 |20,50 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |189,89 |134,89 |15,00 |40,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |333,16 |258,39 |35,21 |39,56 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |467,62 |261,17 |166,45 |40,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1262,23 |573,70 |582,62 |105,91 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1273,07 |473,95 |786,62 |12,50 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |1. |Автомобильная дорога Благовещенск - |116,57 |112,98 |3,59 | | | | | | | |Свободный на участке "Обход | | | | | | | | | | |Натальинского перевала", 83 - 91 км, | | | | | | | | | | |мостовой переход на 134 км | | | | | | | | | | |и гофрированная труба через р. Ольгу | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |83,23 |83,23 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |33,34 |29,75 |3,59 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |2. |Мостовые переходы на 89 км автомобильной|22,40 |22,40 |0,00 | | | | | | | |дороги Крестовоздвиженка - Поярково - | | | | | | | | | | |Калинино через р. Куприяниху на 83 км | | | | | | | | | | |автомобильной дороги Екатеринославка - | | | | | | | | | | |Тамбовка - Константиновка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |22,40 |22,40 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |3. |Автомобильная дорога - подъезд |55,49 |51,91 |3,58 | | | | | | | |к п. Ерофею Павловичу от автомобильной | | | | | | | | | | |дороги "Амур" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |34,57 |33,33 |1,24 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |20,92 |18,58 |2,34 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |4. |Автомобильная дорога - подъезд |97,38 |82,53 |14,85 | | | | | | | |к п. Уруше от автомобильной дороги | | | | | | | | | | |"Амур" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |6,20 |0,00 |6,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |91,18 |82,53 |8,65 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |5. |Автомобильная дорога Благовещенск - |141,06 |128,60 |12,46 | | | | | | | |Свободный на участке 37 - 45 км | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |50,84 |48,00 |2,84 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |31,51 |28,24 |3,27 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |58,71 |52,36 |6,35 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |6. |Мостовой переход через р. Медведку |46,62 |41,99 |4,63 | | | | | | | |на 149 км автомобильной дороги | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |28,13 |25,23 |2,90 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |18,49 |16,76 |1,73 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |7. |Мостовой переход через р. Уландочку |31,39 |26,06 |5,33 | | | | | | | |на 171 - 525 км автомобильной дороги | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |31,39 |26,06 |5,33 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |8. |Автомобильная дорога "Подъезд |21,50 |10,91 |10,59 | | | | | | | |к с. Угловое" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |21,50 |10,91 |10,59 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |9. |Автомобильная дорога "Подъезд |21,40 |11,12 |10,28 | | | | | | | |к с. Алгач" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |21,40 |11,12 |10,28 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |10. |Мостовой переход через р. Малую Макчу |49,87 | |49,87 | | | | | | | |на 14 км автомобильной дороги Зея - | | | | | | | | | | |Тыгда | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |26,58 | |26,58 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |23,29 | |23,29 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |11. |Мостовой переход через р. Быссу |610,70 |162,90 |447,80 | | | | | | | |на 279 км автомобильной дороги | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |90,00 |80,89 |9,11 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |120,51 |82,01 |38,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |164,01 |0,00 |164,01 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |236,18 |0,00 |236,18 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |12. |Строительство путепровода |240,61 |102,48 |138,13 | | | | | | | |в с. Екатеринославке | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |60,00 |54,00 |6,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |115,06 |48,48 |66,58 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |65,55 |0,00 |65,55 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |13. |Мостовой переход через протоку на 183 км|4,99 | |4,99 | | | | | | | |автомобильной дороги Введеновка - | | | | | | | | | | |Февральск - Экимчан | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,99 | |4,99 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |14. |Автомобильная дорога "Подъезд |16,11 |5,52 |10,59 | | | | | | | |к с. Мирное" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |16,11 |5,52 |10,59 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |15. |Реконструкция мостового перехода |9,47 | |9,47 | | | | | | | |на км 20 + 900 автомобильной дороги | | | | | | | | | | |Екатеринославка - Харьковка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |9,47 | |9,47 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |16. |Перенос участка автомобильной дороги |121,50 |0,00 |121,50 | | | | | | | |Благовещенск - Гомелевка с карьерного | | | | | | | | | | |поля разреза "Северо-Восточный" | | | | | | | | | | |ОАО "Амурский уголь" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |33,98 | |33,98 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |87,52 | |87,52 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |17. |Мостовой переход на 22 км автомобильной |15,84 | |15,84 | | | | | | | |дороги Свободный - Талали | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |11,64 | |11,64 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |4,20 | |4,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |18. |Капитальный ремонт автомобильной дороги |188,31 | |188,31 | | | | | | | |Благовещенск - Гомелевка, км 142 - | | | | | | | | | | |км 154 | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |80,28 | |80,28 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |108,03 | |108,03 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |19. |Мостовой переход через р. Серебрянку |29,76 | |29,76 | | | | | | | |на 32 км автомобильной дороги | | | | | | | | | | |Свободный - Буссе | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |29,76 | |29,76 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |20. |Строительство подъездов к населенным |1384,18 |1274,28 |109,90 | | | | | | | |пунктам области от автомобильной дороги | | | | | | | | | | |"Амур" (Чита - Хабаровск) в количестве | | | | | | | | | | |14 подъездов общей протяженностью | | | | | | | | | | |65,4 км | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |143,60 |123,50 |20,10 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |160,48 |130,68 |29,80 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |603,70 |573,70 |30,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |476,40 |446,40 |30,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |21. |Строительство пограничного мостового |90,00 | | | |90,00 | |0,00 | | | |перехода в районе городов Благовещенск -| | | | | | | | | | |Хэйхэ | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |20,00 | | | |20,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |70,00 | | | |70,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |22. |Развитие сети автомобильных дорог |682,34 | |423,87 |258,47 | | | | | | |местного значения области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |20,50 | | |20,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |40,00 | | |40,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |39,56 | | |39,56 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |40,00 | | |40,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |279,78 | |173,87 |105,91 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |262,50 | |250,00 |12,50 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 1.2. Развитие транспортного комплекса | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |4299,49 |685,98 |1364,76 |184,85 |1791,44 |0,00 |272,46 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |425,03 |66,60 |0,23 |4,30 |337,30 |0,00 |16,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |410,94 |77,10 |7,74 |30,00 |269,40 |0,00 |26,70 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |301,47 |80,40 |0,00 |2,20 |212,07 |0,00 |6,80 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |671,35 |97,85 |0,00 |0,00 |461,40 |0,00 |112,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |530,58 |50,80 |11,74 |8,17 |439,27 |0,00 |20,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |354,11 |183,53 |98,96 |19,61 |20,50 |0,00 |31,51 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |875,04 |129,70 |666,40 |8,34 |51,50 |0,00 |19,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |730,97 |0,00 |579,69 |112,23 |0,00 |0,00 |39,05 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |23. |Развитие транспортного комплекса области|559,33 |182,33 |152,49 |184,85 | | |39,66 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,30 |0,00 |0,00 |4,30 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |30,00 |0,00 |0,00 |30,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,20 |0,00 |0,00 |2,20 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |8,17 |0,00 |0,00 |8,17 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |201,05 |125,03 |55,80 |19,61 | | |0,61 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |92,64 |57,30 |27,00 |8,34 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |220,97 |0,00 |69,69 |112,23 | | |39,05 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |24. |Техническое перевооружение аэропорта |125,78 | |103,64 | |22,14 | | | | | |Благовещенск для развития внутренних | | | | | | | | | | |и международных авиаперевозок | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,20 | |0,00 | |0,20 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |23,14 | |7,74 | |15,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,07 | |0,00 | |2,07 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,20 | |0,00 | |0,20 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |14,01 | |11,74 | |2,27 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |41,26 | |40,76 | |0,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |44,90 | |43,40 | |1,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |25. |Реконструкция взлетно-посадочной полосы,|204,88 |204,65 |0,23 | | | | | | | |рулежной дорожки и перрона аэропорта | | | | | | | | | | |Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |45,23 |45,00 |0,23 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |50,00 |50,00 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |49,90 |49,90 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |59,75 |59,75 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,00 |0,00 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |26. |Развитие аэровокзального комплекса |1253,60 | |1108,40 | |30,20 | |115,00 | | | |аэропорта Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |15,10 | |0,00 | |15,10 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |30,10 | |0,00 | |15,10 | |15,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |100,00 | |0,00 | |0,00 | |100,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,40 | |2,40 | |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |596,00 | |596,00 | |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |510,00 | |510,00 | |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |27. |Электрификация участка дороги |70,00 | | | |70,00 | | | | | |Белогорск - Благовещенск, диспетчерская | | | | | | | | | | |централизация, автоблокировка, | | | | | | | | | | |электрическая централизация | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |20,00 | | | |20,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |50,00 | | | |50,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |28. |Удлинение станций, предназначенных |1283,81 | | | |1283,81 | | | | | |для массового технического обслуживания | | | | | | | | | | |поездов, ст. Белогорск, Магдагачи, | | | | | | | | | | |Сковородино | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |322,00 | | | |322,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |210,00 | | | |210,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |94,31 | | | |94,31 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |220,50 | | | |220,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |437,00 | | | |437,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |29. |Удлинение участковых станций, |270,00 | | | |270,00 | | | | | |предназначенных для работы с участковыми| | | | | | | | | | |и сборными поездами, ст. Талдан, | | | | | | | | | | |Шимановская, Михайло-Чесноковская, | | | | | | | | | | |Завитая, Бурея, Уруша, Ерофей Павлович | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |70,00 | | | |70,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |200,00 | | | |200,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |30. |Удлинение промежуточных ст. Ангарич, |115,29 | | | |115,29 | | | | | |Гонжа, Тыгда, Ледяная, Екатеринославка, | | | | | | | | | | |Улягир, Ушумун, Тахтамыгда, Усть-Пера | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |28,90 | | | |28,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |45,69 | | | |45,69 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |40,70 | | | |40,70 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |31. |Приобретение оборудования |416,80 |299,00 | | | | |117,80 | | | |для модернизации флота путевого | | | | | | | | | | |хозяйства, содержание судоходных водных | | | | | | | | | | |путей | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |38,20 |21,60 | | | | |16,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |38,80 |27,10 | | | | |11,70 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |37,30 |30,50 | | | | |6,80 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |50,20 |38,10 | | | | |12,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |71,40 |50,80 | | | | |20,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |89,40 |58,50 | | | | |30,90 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |91,50 |72,40 | | | | |19,10 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 1.3. Развитие связи | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |330,61 |39,50 |0,00 |0,00 |284,01 |6,00 |1,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |7,60 |0,00 |0,00 |0,00 |6,50 |0,00 |1,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |15,40 |0,00 |0,00 |0,00 |9,40 |6,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |37,40 |0,00 |0,00 |0,00 |37,40 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |39,60 |6,60 |0,00 |0,00 |33,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,48 |0,00 |0,00 |0,00 |4,48 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |70,30 |0,00 |0,00 |0,00 |70,30 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |155,83 |32,90 |0,00 |0,00 |122,93 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |32. |Цифровая сеть с интеграцией |10,40 | | | |3,30 |6,00 |1,10 | | | |мультисервисных услуг ОАО "А-Связь", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,60 | | | |1,50 |0,00 |1,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |7,80 | | | |1,80 |6,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |33. |Организация цифровых внутризоновых |184,43 | | | |184,43 | | | | | |каналов, используемых для сети передачи | | | | | | | | | | |данных в области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,50 | | | |1,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,50 | | | |1,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,00 | | | |2,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |63,40 | | | |63,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |116,03 | | | |116,03 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |34. |Техническое перевооружение почтовой |135,78 |39,50 | | |96,28 | | | | | |связи | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,00 |0,00 | | |5,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |7,60 |0,00 | | |7,60 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |35,90 |0,00 | | |35,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |38,10 |6,60 | | |31,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,48 |0,00 | | |2,48 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |6,90 |0,00 | | |6,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |39,80 |32,90 | | |6,90 | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2. Создание условий для модернизации и развития ключевых секторов экономики | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |144971,08 |7266,24 |4704,12 |43,26 |86153,03 |35730,77 |11073,66 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |9953,06 |104,80 |125,76 |14,70 |9079,60 |570,60 |57,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10474,43 |545,43 |389,48 |2,70 |8041,58 |1246,14 |249,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |11089,51 |693,13 |159,71 |0,00 |7191,54 |2024,53 |1020,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |20834,00 |867,03 |227,35 |0,00 |14320,28 |4754,24 |665,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |16589,08 |825,51 |222,24 |1,57 |12517,53 |1999,92 |1022,31 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |26306,13 |1484,39 |1129,34 |1,97 |15531,44 |4416,04 |3742,95 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |26210,69 |1240,90 |1436,42 |9,69 |9978,06 |10537,23 |3008,39 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |23514,18 |1505,05 |1013,82 |12,63 |9493,00 |10182,07 |1307,61 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2.1. Создание условий для развития производств по освоению и переработке природных ресурсов | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |44968,39 |672,37 |172,14 |0,00 |30738,40 |11247,48 |2138,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |959,91 |7,20 |56,31 |0,00 |456,60 |439,80 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2044,34 |71,70 |55,81 |0,00 |886,23 |1030,60 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |3326,19 |96,92 |35,89 |0,00 |1790,50 |1402,88 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |7350,11 |104,32 |18,51 |0,00 |3686,27 |3541,01 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5832,88 |89,15 |5,62 |0,00 |4061,83 |1676,28 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |10962,77 |103,08 |0,00 |0,00 |9171,07 |188,62 |1500,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |10792,19 |100,00 |0,00 |0,00 |7485,90 |2568,29 |638,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |3700,00 |100,00 |0,00 |0,00 |3200,00 |400,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |35. |Создание комплекса по добыче |982,10 | | | |803,10 |179,00 | | | | |и переработке руд на коренном | | | | | | | | | | |месторождении золота, ОАО "Покровский | | | | | | | | | | |рудник", Магдагачинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |257,00 | | | |78,00 |179,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |122,00 | | | |122,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |603,10 | | | |603,10 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |36. |Освоение месторождения золота Пионер, |9789,60 | | | |9789,60 | | | | | |ОАО "Покровский рудник", Зейский, | | | | | | | | | | |Магдагачинский районы | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |59,00 | | | |59,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |202,00 | | | |202,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1083,60 | | | |1083,60 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1390,00 | | | |1390,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4200,00 | | | |4200,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2855,00 | | | |2855,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |37. |Освоение магнетит-ильменитовых руд |7366,04 | | | | |5828,04 |1538,00 | | | |Куранахского месторождения, Тындинский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |17,30 | | | | |17,30 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |393,70 | | | | |393,70 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |713,20 | | | | |713,20 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1348,84 | | | | |1348,84 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1343,00 | | | | |1343,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1500,00 | | | | |0,00 |1500,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2050,00 | | | | |2012,00 |38,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |38. |Освоение месторождения магнетит - |579,06 | | | | |579,06 | | | | |ильменитовых руд Большой Сэйим, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |140,16 | | | | |140,16 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |180,00 | | | | |180,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |34,90 | | | | |34,90 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |24,00 | | | | |24,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |200,00 | | | | |200,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |39. |Освоение Березитового золото - |3128,44 | | | | |3128,44 | | | | |полиметаллического месторождения, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |243,50 | | | | |243,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |636,90 | | | | |636,90 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |487,78 | | | | |487,78 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1737,68 | | | | |1737,68 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |22,58 | | | | |22,58 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |40. |Освоение Гаринского железорудного |563,88 | | | | |563,88 | | | | |месторождения, Мазановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |63,77 | | | | |63,77 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |130,70 | | | | |130,70 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |26,12 | | | | |26,12 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |143,29 | | | | |143,29 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |200,00 | | | | |200,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |41. |Проведение геологоразведочных работ |2,46 | | | | |2,46 | | | | |на месторождении апатита Евгеньевское, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,90 | | | | |1,90 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,56 | | | | |0,56 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |42. |Геологическое изучение недр |13038,01 |672,37 |172,14 | |12193,50 | | | | | |и минерально-сырьевой базы | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |383,11 |7,20 |56,31 | |319,60 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |645,74 |71,70 |55,81 | |518,23 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1132,21 |96,92 |35,89 | |999,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2295,50 |104,32 |18,51 | |2172,67 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2583,40 |89,15 |5,62 | |2488,63 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1798,05 |103,08 |0,00 | |1694,97 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2100,00 |100,00 |0,00 | |2000,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |2100,00 |100,00 |0,00 | |2000,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |43. |Геологическое изучение и освоение |7086,00 | | | |6636,00 |450,00 | | | | |Маломырского золоторудного | | | | | | | | | | |месторождения, Селемджинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |44,00 | | | |44,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |326,00 | | | |126,00 |200,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |450,00 | | | |200,00 |250,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |3078,00 | | | |3078,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2188,00 | | | |2188,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1000,00 | | | |1000,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |44. |Геологическое изучение и освоение |628,00 | | | |628,00 | | | | | |Бамского золоторудного месторождения, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |62,00 | | | |62,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |230,00 | | | |230,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |36,00 | | | |36,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |100,00 | | | |100,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |200,00 | | | |200,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |45. |Создание производства по малоэтажному |500,00 | | | |500,00 |0,00 | | | | |деревянному домостроению, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |157,10 | | | |157,10 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |342,90 | | | |342,90 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |46. |Строительство завода по комплексной |352,80 | | | |5,00 |347,80 | | | | |переработке древесины, п. Восточный, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |33,00 | | | |5,00 |28,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |319,80 | | | |0,00 |319,80 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |47. |Строительство лесоперерабатывающего |352,00 | | | |183,20 |168,80 | | | | |комплекса, г. Зея | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |183,20 | | | |183,20 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |99,60 | | | |0,00 |99,60 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |69,20 | | | |0,00 |69,20 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |48. |Строительство производственного |600,00 | | | |0,00 |0,00 |600,00 | | | |комплекса глубокой переработки | | | | | | | | | | |нефтегазоконденсатной смеси | | | | | | | | | | |и производства нефтехимической | | | | | | | | | | |продукции, с. Березовка, Ивановский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |600,00 | | | |0,00 |0,00 |600,00 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2.2. Создание условий для развития топливно-энергетического комплекса | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |58867,36 |3338,33 |97,32 |15,70 |53782,11 |0,00 |1633,90 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |8633,22 |45,00 |5,27 |14,70 |8545,55 |0,00 |22,70 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |7110,18 |392,33 |3,75 |0,00 |6714,00 |0,00 |0,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5523,65 |465,00 |8,35 |0,00 |5050,30 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |10866,22 |640,00 |2,14 |0,00 |10224,08 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |8569,88 |298,00 |13,50 |0,50 |8257,88 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |7049,70 |598,00 |16,90 |0,50 |6284,30 |0,00 |150,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4153,51 |300,00 |47,41 |0,00 |2445,00 |0,00 |1361,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |6961,00 |600,00 |0,00 |0,00 |6261,00 |0,00 |100,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |49. |Строительство Нижне-Зейской ГЭС |370,45 | | | |280,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |37,00 | | | |37,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |122,50 | | | |122,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |121,40 | | | |121,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |84,55 | | | |84,55 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,00 | | | |5,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |50. |Строительство Бурейской ГЭС |51931,13 | | | |51931,13 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |8211,00 | | | |8211,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |6439,50 | | | |6439,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4747,00 | | | |4747,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9661,20 | | | |9661,20 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |8036,60 | | | |8036,60 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |6154,83 | | | |6154,83 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2420,00 | | | |2420,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |6261,00 | | | |6261,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |51. |Мероприятия по подготовке водохранилища |2795,85 |1923,33 |3,00 |1,00 |866,82 | |1,70 | | | |и нижнего бьефа Бурейской ГЭС | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |249,10 |30,00 |0,00 |0,00 |217,50 | |1,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |587,43 |362,33 |0,00 |0,00 |225,00 | |0,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |645,00 |435,00 |0,00 |0,00 |210,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |814,32 |600,00 |0,00 |0,00 |214,32 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |250,00 |248,00 |1,50 |0,50 |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |250,00 |248,00 |1,50 |0,50 |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |52. |Строительство Нижне-Бурейской ГЭС |353,05 | | | |353,05 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |177,00 | | | |177,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |59,38 | | | |59,38 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |111,67 | | | |111,67 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,00 | | | |5,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |53. |Строительство второй очереди |446,56 | | | |46,56 | |400,00 | | | |Благовещенской ТЭЦ, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |36,00 | | | |36,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |8,60 | | | |8,60 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,90 | | | |1,90 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,06 | | | |0,06 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |400,00 | | | |0,00 | |400,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |54. |Строительство разреза "Ерковецкий" |250,50 | | | |250,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |31,50 | | | |31,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |37,30 | | | |37,30 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |54,40 | | | |54,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |49,00 | | | |49,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |40,50 | | | |40,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |17,80 | | | |17,80 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |20,00 | | | |20,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |55. |Строительство электрических сетей 110 кВ|950,00 |550,00 | | | | |400,00 | | | |кольца г. Благовещенска | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |400,00 |250,00 | | | | |150,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |450,00 |300,00 | | | | |150,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |100,00 |0,00 | | | | |100,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |56. |Строительство ВЛ-500 кВ Зейская ГЭС - |1100,00 |600,00 | | | | |500,00 | | | |Амурская - государственная граница | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |500,00 |0,00 | | | | |500,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |600,00 |600,00 | | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |57. |Строительство ВЛ-220 кВ Благовещенская -|378,95 | | |14,70 |53,15 | |311,10 | | | |Тамбовка - Варваровка с ПС 220 кВ | | | | | | | | | | |"Тамбовка" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |64,25 | | |14,70 |49,55 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,60 | | |0,00 |3,60 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | | |0,00 |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,00 | | |0,00 |0,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |311,10 | | |0,00 |0,00 | |311,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |58. |Развитие электрических сетей в сельской |380,42 |265,00 |94,32 | | | |21,10 | | | |местности | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |41,37 |15,00 |5,27 | | | |21,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |33,75 |30,00 |3,75 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |38,35 |30,00 |8,35 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |42,14 |40,00 |2,14 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |62,00 |50,00 |12,00 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |115,40 |100,00 |15,40 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |47,41 |0,00 |47,41 | | | |0,00 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2.3. Создание условий для развития агропромышленного комплекса | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |40074,41 |3071,22 |4279,14 |19,31 |1503,63 |23972,95 |7228,16 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |338,00 |52,60 |61,70 |0,00 |58,00 |130,80 |34,90 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1250,00 |81,40 |327,10 |2,70 |429,40 |210,40 |199,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2206,08 |131,21 |113,02 |0,00 |346,20 |618,65 |997,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2527,24 |122,48 |205,23 |0,00 |388,60 |1145,83 |665,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1997,78 |352,52 |199,74 |1,07 |190,30 |231,84 |1022,31 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |8161,15 |760,42 |1097,36 |1,47 |44,53 |4164,42 |2092,95 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |10990,82 |798,68 |1327,37 |6,94 |24,60 |7823,94 |1009,29 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |12603,34 |771,91 |947,62 |7,13 |22,00 |9647,07 |1207,61 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |59. |Расширение производства и переработки |1120,13 |2,80 |59,50 | |1057,83 | | | | | |мяса птицы путем разделения промышленных| | | | | | | | | | |зон птицефабрики ООО "Амурский бройлер" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |263,10 |0,00 |28,80 | |234,30 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |340,20 |0,00 |6,60 | |333,60 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |397,60 |0,00 |23,50 | |374,10 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |114,40 |2,80 |0,60 | |111,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,83 |0,00 |0,00 | |4,83 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |60. |Развитие производства овощей, |72,20 | |46,00 | | |26,20 | | | | |СХПК "Тепличный", Благовещенский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |15,00 | |8,00 | | |7,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |14,20 | |9,00 | | |5,20 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9,00 | |9,00 | | |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,50 | |0,00 | | |1,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |32,50 | |20,00 | | |12,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |61. |Строительство животноводческого |118,84 |16,84 |15,33 | |38,30 |48,37 | | | | |комплекса на 350 дойных коров, | | | | | | | | | | |ЧП Мельниченко В.И., Серышевский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,30 |0,00 |0,00 | |4,30 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |52,30 |1,88 |0,95 | |1,10 |48,37 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |28,74 |4,36 |3,08 | |21,30 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |28,10 |6,90 |9,60 | |11,60 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,40 |3,70 |1,70 | |0,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |62. |Строительство цеха по производству |480,85 | |6,70 | | |474,15 | | | | |спирта, ОАО "Благовещенский спиртзавод" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |11,60 | |0,00 | | |11,60 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |193,40 | |0,00 | | |193,40 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |187,35 | |6,70 | | |180,65 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |88,50 | |0,00 | | |88,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |63. |Модернизация производственных мощностей |37,00 | | | |14,00 |23,00 | | | | |на птицефабрике ЧП "Бондарева", | | | | | | | | | | |г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,00 | | | |1,00 |3,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |15,00 | | | |5,00 |10,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |18,00 | | | |8,00 |10,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |64. |Техническое перевооружение |12,51 | |3,51 | |9,00 |0,00 |0,00 | | | |производственных мощностей ОАО "Молочный| | | | | | | | | | |комбинат Благовещенский" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5,40 | |2,40 | |3,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |3,47 | |0,47 | |3,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,64 | |0,64 | |3,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |65. |Реконструкция ООО "Амурагроцентр" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |65.1.|Реконструкция цеха по переработке сои |252,13 | |91,43 | |9,60 |116,20 |34,90 | | | |в соевый завод мощностью до 100 тыс. т | | | | | | | | | | |переработки сои в год (240 т шрота | | | | | | | | | | |и 45 т масла соевого рафинированного | | | | | | | | | | |дезодорированного в сутки) | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |166,00 | |14,90 | |0,00 |116,20 |34,90 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |80,60 | |71,00 | |9,60 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,53 | |5,53 | |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |65.2.|Строительство второй и третьей очередей |226,30 |33,77 |16,63 | | |175,90 | | | | |завода по переработке соевых бобов | | | | | | | | | | |в целях получения низкотемпературного | | | | | | | | | | |белого соевого лепестка и соевого | | | | | | | | | | |белкового изолята, импортозамещающих | | | | | | | | | | |продуктов | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |69,50 |0,00 |0,00 | | |69,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |111,71 |5,31 |0,00 | | |106,40 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |17,79 |10,36 |7,43 | | |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |27,30 |18,10 |9,20 | | |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |66. |Реконструкция ООО "Амурптицепром" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |Замена клеточного оборудования |332,10 |47,53 |61,55 | |7,20 |215,82 | | | | |и модернизация производственного | | | | | | | | | | |процесса на птицефабриках | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |78,30 |0,00 |4,40 | |0,00 |73,90 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |71,84 |6,10 |6,82 | |1,80 |57,12 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |13,96 |7,33 |6,63 | |0,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |138,30 |17,90 |35,60 | |0,00 |84,80 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |29,70 |16,20 |8,10 | |5,40 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |67. |Строительство животноводческого |644,59 |82,95 |180,94 | |108,10 |222,60 |50,00 | | | |молочного комплекса на 1200 дойных | | | | | | | | | | |коров, колхоз "Луч", Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |86,60 |0,00 |1,20 | |0,00 |85,40 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |148,62 |3,77 |2,65 | |5,00 |137,20 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |117,78 |21,96 |40,82 | |55,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |134,50 |20,70 |88,70 | |25,10 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |32,80 |18,60 |6,20 | |8,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |124,29 |17,92 |41,37 | |15,00 | |50,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |68. |Строительство животноводческого |661,33 |103,69 |83,04 | |19,70 |429,90 |25,00 | | | |молочного комплекса на 1200 дойных | | | | | | | | | | |коров, ЗАО "Агрофирма АНК", | | | | | | | | | | |Благовещенский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |153,00 |0,00 |0,00 | |0,00 |153,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |167,80 |14,90 |9,10 | |6,60 |137,20 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |162,70 |20,95 |13,95 | |0,00 |127,80 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |56,60 |37,10 |7,60 | |0,00 |11,90 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |24,80 |12,50 |6,20 | |6,10 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |96,43 |18,24 |46,19 | |7,00 | |25,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |69. |Строительство животноводческого |87,54 |8,87 |10,27 | |2,10 |66,30 | | | | |комплекса мясного направления | | | | | | | | | | |на 1200 скотомест, СПК "Алексеевский", | | | | | | | | | | |Бурейский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |41,00 |0,00 |0,00 | |0,00 |41,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |22,02 |1,81 |0,91 | |0,00 |19,30 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |11,02 |3,46 |7,56 | |0,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |6,00 |0,00 |0,00 | |0,00 |6,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |7,50 |3,60 |1,80 | |2,10 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |70. |Модернизация производства, приобретение |15,88 |0,22 |2,40 | |0,30 |12,96 | | | | |поголовья, ФГУ СП "Поляное" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,50 |0,00 |1,20 | |0,30 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |11,74 |0,15 |1,17 | |0,00 |10,42 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,64 |0,07 |0,03 | |0,00 |2,54 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |71. |Техническое перевооружение и частичная |15,00 | |3,50 | |7,00 | |4,50 | | | |реконструкция машинно-технологических | | | | | | | | | | |станций и ремонтно-технологических | | | | | | | | | | |предприятий области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10,50 | |3,50 | |7,00 | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,50 | |0,00 | |0,00 | |4,50 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |72. |Приобретение сельскохозяйственной |3091,05 |81,61 |311,50 | |35,00 |760,32 |1902,62 | | | |техники для предприятий | | | | | | | | | | |агропромышленного комплекса области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |394,00 |0,00 |160,00 | |35,00 |0,00 |199,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |403,40 |0,00 |14,90 | |0,00 |0,00 |388,50 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |653,83 |10,91 |101,60 | |0,00 |541,32 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |354,82 |70,70 |35,00 | |0,00 |100,00 |149,12 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1166,00 |0,00 |0,00 | |0,00 |0,00 |1166,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |119,00 |0,00 |0,00 | |0,00 |119,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |73. |ФЦП "Социальное развитие села |1009,98 |390,06 |344,09 |13,82 | | |262,01 | | | |до 2010 года" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |18,70 |6,00 |10,00 |2,70 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |17,10 |0,00 |0,30 |0,00 | | |16,80 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9,27 |0,66 |8,61 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |82,13 |27,20 |25,00 |1,07 | | |28,86 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |193,38 |86,77 |62,19 |1,47 | | |42,95 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |283,02 |72,48 |125,25 |2,00 | | |83,29 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |406,38 |196,95 |112,74 |6,58 | | |90,11 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |74. |Проведение мелиоративных, | | | | |культуртехнических, противоэрозионных | | | | |работ | | | +-----+----------------------------------------+---------------T-----------T-----------+-------T-----------T------------T--------------T----------------+ |74.1.|ФЦП "Повышение плодородия почв России |416,10 |128,00 |92,60 | |195,50 | | | | | |на 2002 - 2005 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |156,40 |52,60 |46,80 | |57,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |259,70 |75,40 |45,80 | |138,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |74.2.|ФЦП "Сохранение и восстановление |6537,51 |1200,03 |388,35 | | | |4949,13 | | | |плодородия почв, земель | | | | | | | | | | |сельскохозяйственного назначения | | | | | | | | | | |и агроландшафтов как национального | | | | | | | | | | |достояния России на 2006 - 2010 годы | | | | | | | | | | |и на период до 2012 года" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |781,60 |131,21 |63,19 | | | |587,20 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |783,01 |76,99 |40,92 | | | |665,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1084,90 |183,33 |57,24 | | | |844,33 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1144,90 |204,90 |56,00 | | | |884,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1222,60 |225,60 |71,00 | | | |926,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1520,50 |378,00 |100,00 | | | |1042,50 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |75. |ФЦП "Развитие сельского хозяйства |24943,37 |974,85 |2561,80 |5,49 | |21401,23 | | | | |и регулирование рынков | | | | | | | | | | |сельскохозяйственной продукции, сырья | | | | | | | | | | |и продовольствия Амурской области | | | | | | | | | | |на 2009 - 2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5252,57 |386,15 |817,20 |0,00 | |4049,22 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |9235,06 |427,90 |1097,28 |4,94 | |7704,94 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |10455,74 |160,80 |647,32 |0,55 | |9647,07 | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2.4. Создание условий для развития машиностроения и стройиндустрии | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |1036,97 |184,32 |155,52 |8,25 |104,94 |510,34 |73,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,48 |0,00 |2,48 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |65,61 |0,00 |2,82 |0,00 |7,65 |5,14 |50,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |33,39 |0,00 |2,45 |0,00 |4,34 |3,00 |23,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |90,43 |0,23 |1,47 |0,00 |21,33 |67,40 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |188,54 |85,84 |3,38 |0,00 |7,52 |91,80 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |132,51 |22,89 |15,08 |0,00 |31,54 |63,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |274,17 |42,22 |61,64 |2,75 |22,56 |145,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |249,84 |33,14 |66,20 |5,50 |10,00 |135,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |76. |Разработка и внедрение в производство |668,35 |92,20 |90,90 |8,25 |45,00 |358,40 |73,60 | | | |новых рыболовецких судов | | | | | | | | | | |на ОАО "Судостроительный завод | | | | | | | | | | |им. Октябрьской революции", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |50,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |24,50 |0,00 |0,90 |0,00 |0,00 |0,00 |23,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |24,00 |0,00 |0,00 |0,00 |9,00 |15,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |174,60 |85,20 |0,00 |0,00 |0,00 |89,40 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |42,00 |7,00 |0,00 |0,00 |16,00 |19,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |157,75 |0,00 |45,00 |2,75 |10,00 |100,00 |0,00 |95,0 | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |195,50 |0,00 |45,00 |5,50 |10,00 |135,00 |0,00 |128,3 | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |77. |Освоение и внедрение средств механизации|41,93 | |0,53 | |27,10 |14,30 | | | | |дорожной техники на ОАО "Амурдормаш", | | | | | | | | | | |п. Прогресс | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |8,00 | |0,00 | |5,50 |2,50 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |6,53 | |0,53 | |3,00 |3,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |12,40 | |0,00 | |10,00 |2,40 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |7,00 | |0,00 | |4,60 |2,40 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |8,00 | |0,00 | |4,00 |4,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |78. |Выпуск конверсионных машин на базе |9,08 | |0,20 | |8,88 | | | | | |списанной военной техники, изготовление | | | | | | | | | | |запчастей на сельскохозяйственные машины| | | | | | | | | | |для нужд области, Белогорский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,49 | |0,00 | |1,49 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,54 | |0,20 | |1,34 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,33 | |0,00 | |1,33 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,62 | |0,00 | |1,62 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,54 | |0,00 | |1,54 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,56 | |0,00 | |1,56 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |79. |Организация производства мелких стеновых|3,30 | | | |0,66 |2,64 | | | | |блоков из ячеистого бетона (пенобетона | | | | | | | | | | |безавтоклавного твердения), | | | | | | | | | | |ООО "Бизнесстрой" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,30 | | | |0,66 |2,64 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |80. |Производство многопустотных плит |52,30 | | | |2,30 |50,00 | | | | |перекрытия безопалубочного формования | | | | | | | | | | |по технологии "SPANCRETE", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |51,00 | | | |1,00 |50,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,30 | | | |1,30 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |81. |Строительство второй очереди завода |106,00 | | | |21,00 |85,00 | | | | |по производству биофлавоноидов, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | | | |0,00 |0,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |50,00 | | | |10,00 |40,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |56,00 | | | |11,00 |45,00 | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |82. |Программы развития субъектов малого |156,01 |92,12 |63,89 | | | | | | | |и среднего предпринимательства | | | | | | | | | | |в Амурской области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |ДЦП "Государственная поддержка малого |7,82 |0,23 |7,59 | | | | | | | |предпринимательства в Амурской области | | | | | | | | | | |на 2005 - 2007 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,48 |0,00 |2,48 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,82 |0,00 |2,82 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,82 |0,00 |0,82 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,70 |0,23 |1,47 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |ДЦП "Развитие субъектов малого |4,02 |0,64 |3,38 | | | | | | | |и среднего предпринимательства | | | | | | | | | | |в Амурской области на 2008 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,02 |0,64 |3,38 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |ДЦП "Развитие субъектов малого |144,17 |91,25 |52,92 | | | | | | | |и среднего предпринимательства | | | | | | | | | | |в Амурской области на 2009 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |30,97 |15,89 |15,08 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |58,86 |42,22 |16,64 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |54,34 |33,14 |21,20 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 2.5. Развитие туризма и культурно-оздоровительного досуга | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |23,95 |0,00 |0,00 |0,00 |23,95 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |19,45 |0,00 |0,00 |0,00 |19,45 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |4,30 |0,00 |0,00 |0,00 |4,30 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,20 |0,00 |0,00 |0,00 |0,20 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |83. |Строительство гостиницы "Плаза" |15,00 | | | |15,00 | | | | | |на 60 мест, ООО "Атик-Тур" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |15,00 | | | |15,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |84. |Ремонт и реконструкция гостиницы |2,00 | | | |2,00 | | | | | |"Орбита", ООО "Дальневосточный Феникс" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,00 | | | |2,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |85. |Создание охотничьих баз на территориях |1,20 | | | |1,20 | | | | | |Благовещенского, Свободненского, | | | | | | | | | | |Архаринского районов, ЗАО "Амуртурист" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,50 | | | |0,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,50 | | | |0,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,20 | | | |0,20 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |86. |Приобретение туристических автобусов |5,75 | | | |5,75 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |3,95 | | | |3,95 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,80 | | | |1,80 | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3. Социальная сфера | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |25200,73 |9406,34 |8823,47 |1637,65|40,43 |0,00 |5292,84 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1690,43 |84,39 |581,97 |41,69 |0,00 |0,00 |982,38 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1673,52 |114,67 |529,99 |39,86 |0,00 |0,00 |989,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2506,90 |357,62 |611,10 |74,60 |35,40 |0,00 |1428,18 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |3215,37 |1058,81 |409,81 |174,92 |1,97 |0,00 |1569,86 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2380,65 |1590,71 |584,82 |194,98 |0,00 |0,00 |10,14 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |3270,67 |1742,67 |1214,70 |296,98 |0,56 |0,00 |15,76 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |6152,81 |2781,89 |2722,67 |495,65 |2,50 |0,00 |150,10 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |4310,38 |1675,58 |2168,41 |318,97 |0,00 |0,00 |147,42 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.1. Развитие системы здравоохранения | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |7021,37 |3706,68 |2959,27 |347,51 |2,50 |0,00 |5,41 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |133,77 |0,00 |127,27 |5,42 |0,00 |0,00 |1,08 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |137,49 |2,60 |131,52 |3,37 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |138,23 |11,21 |124,11 |2,70 |0,00 |0,00 |0,21 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |420,34 |341,48 |65,81 |11,28 |0,00 |0,00 |1,77 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |874,56 |618,66 |229,30 |25,57 |0,00 |0,00 |1,03 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1085,52 |577,83 |411,54 |95,53 |0,00 |0,00 |0,62 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2430,95 |1332,13 |976,12 |119,80 |2,50 |0,00 |0,40 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1800,51 |822,77 |893,60 |83,84 |0,00 |0,00 |0,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |87. |Строительство пристройки |1,00 | |1,00 | | | | | | | |к радиологическому корпусу областного | | | | | | | | | | |онкологического диспансера, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,00 | |1,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |88. |Реконструкция лечебного корпуса |5,50 | |5,50 | | | | | | | |психиатрической больницы, г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,50 | |5,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |89. |Строительство пищеблока по обслуживанию |5,22 | |5,22 | | | | | | | |больницы на 600 койкомест, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,22 | |5,22 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |90. |Строительство лечебно-диагностического |20,00 | |20,00 | | | | | | | |корпуса больницы на 61 койку, | | | | | | | | | | |г. Шимановск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |20,00 | |20,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |91. |Реконструкция здания главного корпуса |9,00 | |9,00 | | | | | | | |районной больницы, г. Завитинск | | | | | | | | | | |(II очередь со станцией скорой помощи) | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |9,00 | |9,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |92. |Строительство терапевтического корпуса |16,31 | |16,31 | | | | | | | |на 90 коек, г. Зея | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |16,31 | |16,31 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |93. |Реконструкция зданий и сооружений |5,60 | |5,60 | | | | | | | |бальнеологической лечебницы, с. Гонжа, | | | | | | | | | | |Магдагачинского района | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,20 | |1,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,63 | |1,63 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,77 | |2,77 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |94. |Хирургический корпус на 45 мест |94,58 |22,60 |70,15 |1,83 | | | | | | |с поликлиникой центральной районной | | | | | | | | | | |больницы г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |6,26 |0,00 |6,26 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |16,40 |2,60 |13,80 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |11,15 |0,00 |11,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |23,50 |20,00 |3,50 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |37,27 |0,00 |35,44 |1,83 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |95. |Областной перинатальный центр, |1695,93 |770,00 |925,93 | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,05 |0,00 |0,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |175,42 |150,00 |25,42 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |189,00 |120,00 |69,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |776,41 |500,00 |276,41 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |555,05 |0,00 |555,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |96. |Хирургический корпус областного |1540,92 |1159,03 |381,89 | | | | | | | |государственного учреждения | | | | | | | | | | |здравоохранения "Амурская областная | | | | | | | | | | |детская клиническая больница", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,05 |0,00 |0,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |29,10 |0,00 |29,10 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |15,34 |0,00 |15,34 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |255,00 |255,00 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |213,40 |186,00 |27,40 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |259,69 |149,69 |110,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |250,34 |150,34 |100,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |518,00 |418,00 |100,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |97. |Строительство хирургического корпуса |15,00 | |15,00 | | | | | | | |областного государственного учреждения | | | | | | | | | | |здравоохранения "Амурская областная | | | | | | | | | | |детская клиническая больница", | | | | | | | | | | |г. Благовещенск (II очередь) | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,00 | |15,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |98. |Строительство поликлиники |50,00 | |50,00 | | | | | | | |на 380 посещений областного | | | | | | | | | | |государственного учреждения | | | | | | | | | | |здравоохранения "Амурская областная | | | | | | | | | | |детская клиническая больница", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |50,00 | |50,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |99. |Реконструкция Амурского медицинского |0,50 | |0,00 | |0,50 | | | | | |колледжа на 960 учащихся с общежитием | | | | | | | | | | |на 300 мест, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,50 | |0,00 | |0,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |100. |Строительство лечебного |0,15 | |0,15 | | | | | | | |(терапевтического) корпуса областного | | | | | | | | | | |противотуберкулезного диспансера | | | | | | | | | | |на 200 коек, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,15 | |0,15 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |101. |Строительство лабораторно - |3,41 | |3,41 | |0,00 | | | | | |хозяйственного корпуса областного бюро | | | | | | | | | | |судебно-медицинской экспертизы, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,13 | |0,13 | |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,45 | |0,45 | |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,83 | |2,83 | |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |102. |Реконструкция медицинского училища |0,73 | |0,73 | | | | | | | |под областной противотуберкулезный | | | | | | | | | | |диспансер, г. Зея | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,20 | |0,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,10 | |0,10 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,43 | |0,43 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |103. |Строительство хозяйственно - |0,50 | |0,50 | | | | | | | |производственного корпуса областного | | | | | | | | | | |государственного учреждения | | | | | | | | | | |здравоохранения "Амурская областная | | | | | | | | | | |клиническая больница", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,50 | |0,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |104. |Строительство лечебного корпуса |4,06 | |4,06 | | | | | | | |на 100 коек и двух жилых корпусов | | | | | | | | | | |бальнеологической лечебницы, с. Гонжа, | | | | | | | | | | |Магдагачинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,63 | |1,63 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,83 | |0,83 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,60 | |1,60 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |105. |Хирургический блок на 300 коек, |1180,39 |880,39 |150,00 |150,00 | | | | | | |МУЗ "Городская клиническая | | | | | | | | | | |больница N 1", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |193,00 |183,00 |5,00 |5,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |270,40 |190,40 |40,00 |40,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |312,99 |243,99 |34,50 |34,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |404,00 |263,00 |70,50 |70,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |106. |Детская поликлиника на 450 посещений, |225,75 |119,00 |96,02 |10,73 | | | | | | |г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,26 |0,00 |1,26 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |5,05 |0,00 |4,85 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,13 |0,00 |3,92 |0,21 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |21,34 |19,00 |0,49 |1,85 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |41,30 |20,00 |18,00 |3,30 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |72,83 |25,16 |45,00 |2,67 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |79,84 |54,84 |22,50 |2,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |107. |Строительство поликлиники |43,52 | |43,45 |0,07 | | | | | | |на 150 посещений центральной районной | | | | | | | | | | |больницы, с. Ромны | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,95 | |2,95 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |8,87 | |8,80 |0,07 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |18,63 | |18,63 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |4,50 | |4,50 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |8,57 | |8,57 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |108. |Лечебно-диагностический корпус ЦРБ, |206,78 |107,00 |93,18 |6,60 | | | | | | |с. Ивановка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,16 |0,00 |0,16 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,40 |0,00 |0,40 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,75 |0,00 |2,33 |0,42 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |4,34 |3,00 |1,26 |0,08 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |43,67 |33,00 |10,67 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |39,95 |23,85 |15,00 |1,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |115,51 |47,15 |63,36 |5,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |109. |Строительство поликлиники |3,06 | |0,06 |3,00 | | | | | | |на 450 посещений в смену центральной | | | | | | | | | | |районной больницы, с. Тамбовка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,06 | |0,06 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,00 | |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |110. |Строительство лечебно-диагностического |1,00 | |0,00 |1,00 | | | | | | |корпуса центральной районной больницы, | | | | | | | | | | |п. Серышево | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |111. |Строительство поликлиники |8,66 | |3,60 |5,06 | | | | | | |на 300 посещений центральной районной | | | | | | | | | | |больницы, с. Поярково, Михайловский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,10 | |1,10 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,46 | |2,40 |0,06 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,10 | |0,10 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,00 | |0,00 |5,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |112. |Строительство патологоанатомического |6,88 | |4,00 |2,88 | | | | | | |отделения муниципальной городской | | | | | | | | | | |больницы, г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,51 | |1,99 |0,52 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,80 | |1,71 |0,09 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,30 | |0,30 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,27 | |0,00 |2,27 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |113. |Строительство участковой больницы |3,29 | |0,29 |3,00 | | | | | | |на 50 коек с поликлиникой | | | | | | | | | | |на 100 посещений, с. Тыгда, | | | | | | | | | | |Магдагачинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,05 | |0,05 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,24 | |0,24 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,00 | |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |114. |Строительство участковой больницы |5,38 | |1,88 |3,50 | | | | | | |на 70 коек с поликлиникой | | | | | | | | | | |на 120 посещений, с. Соловьевск, | | | | | | | | | | |Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,41 | |0,41 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,63 | |0,63 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,49 | |0,49 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,35 | |0,35 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,50 | |0,00 |3,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |115. |Реконструкция здания детского сада |9,54 | |8,70 |0,84 | | | | | | |под участковую больницу на 20 коек | | | | | | | | | | |и 50 посещений в смену, с. Муравьевка, | | | | | | | | | | |Тамбовский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,30 | |0,30 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,73 | |2,60 |0,13 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,41 | |5,10 |0,31 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,90 | |0,70 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,20 | |0,00 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |116. |Строительство участковой больницы |1,00 | |0,00 |1,00 | | | | | | |на 30 коек, с. Волково, Благовещенский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |117. |Строительство участковой больницы |1,50 | |0,00 |1,50 | | | | | | |на 35 коек, с. Бузули, Свободненский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,50 | |0,00 |1,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |118. |Реконструкция участковой больницы |2,00 | |0,00 |2,00 | | | | | | |на 25 коек, с. Новосергеевка, | | | | | | | | | | |Серышевский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |119. |Строительство участковой больницы |2,00 | |0,00 |2,00 | | | | | | |на 20 коек, с. Верхняя Полтавка, | | | | | | | | | | |Константиновский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |120. |Реконструкция здания муниципальной |78,98 | |60,30 |18,68 | | | | | | |гимназии N 2 в целях размещения | | | | | | | | | | |поликлиники на 350 посещений в смену, | | | | | | | | | | |г. Тында | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |60,68 | |45,00 |15,68 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |18,30 | |15,30 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |121. |Строительство патологоанатомического |7,10 | | |7,10 | | | | | | |корпуса центральной районной больницы, | | | | | | | | | | |г. Тында | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |7,10 | | |7,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |122. |Строительство лечебного корпуса "Мать |2,00 | |0,00 | |2,00 | | | | | |и дитя" на 70 коек с водолечебницей | | | | | | | | | | |для санатория "Василек" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 | |2,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |123. |Перепрофилирование здания аптеки |5,99 | |2,93 |3,06 | | | | | | |в детскую поликлинику на 50 посещений | | | | | | | | | | |в смену и детское отделение на 14 коек, | | | | | | | | | | |п. Серышево | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,93 | |1,93 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,01 | |0,85 |0,16 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,15 | |0,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,90 | |0,00 |0,90 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |124. |Строительство детской поликлиники |11,30 | |0,00 |11,30 | | | | | | |на 380 посещений в смену, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,30 | |0,00 |1,30 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |10,00 | |0,00 |10,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |125. |Строительство здания пищеблока |6,60 | |0,00 |6,60 | | | | | | |центральной районной больницы | | | | | | | | | | |на 145 мест, г. Шимановск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,80 | |0,00 |1,80 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,80 | |0,00 |4,80 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |126. |Строительство поликлиники центральной |7,67 | |0,00 |7,67 | | | | | | |районной больницы на 314 посещений, | | | | | | | | | | |г. Шимановск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,50 | |0,00 |1,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,17 | |0,00 |5,17 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |127. |Обеспечение санитарным автотранспортом |66,82 |39,66 |17,34 |8,63 | | |1,19 | | | |лечебно-профилактических учреждений | | | | | | | | | | |области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |13,59 |0,00 |7,09 |5,42 | | |1,08 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |11,15 |0,00 |10,25 |0,90 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |10,90 |10,90 |0,00 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |31,18 |28,76 |0,00 |2,31 | | |0,11 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |128. |Реконструкция здания под амбулаторию |16,01 | |8,71 |7,30 | | | | | | |и больницу на 46 коек и поликлинику | | | | | | | | | | |на 80 посещений в смену, с. Овсянка, | | | | | | | | | | |Зейский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,53 | |0,53 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,55 | |1,00 |1,55 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,89 | |0,56 |1,33 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,95 | |0,95 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |9,09 | |5,67 |3,42 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |129. |Строительство фельдшерско-акушерского |0,13 | |0,13 |0,00 | | | | | | |пункта, с. Бибиково, Благовещенский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,13 | |0,13 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |130. |Строительство установки |0,02 | |0,02 | | | | | | | |для обеззараживания сточных вод | | | | | | | | | | |ОГУЗ "Варваровская туберкулезная | | | | | | | | | | |больница" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,02 | |0,02 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |131. |Строительство ФАП, с. Передовое, |1,90 | |0,00 |1,90 | | | | | | |Благовещенский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,90 | |0,00 |1,90 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |132. |Строительство ФАП, с. Толстовка, |0,75 | |0,00 |0,75 | | | | | | |Тамбовский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,35 | |0,00 |0,35 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,40 | |0,00 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |133. |Строительство ФАП, с. Черновка, |2,52 | |1,71 |0,81 | | | | | | |Свободненский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,24 | |0,24 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,30 | |1,26 |0,04 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,22 | |0,21 |0,01 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,01 | |0,00 |0,01 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,35 | |0,00 |0,35 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,40 | |0,00 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |134. |Участковая больница в п. Ерофей |46,56 | |35,00 |11,56 | | |0,00 | | | |Павлович, Сковородинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | |0,00 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |29,56 | |20,00 |9,56 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |17,00 | |15,00 |2,00 | | |0,00 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | Долгосрочные целевые программы развития здравоохранения | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| |135. |Всего |1597,86 |609,00 |917,50 |67,14 |0,00 |0,00 |4,22 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |47,66 |0,00 |47,66 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |53,16 |0,00 |53,16 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |56,76 |0,31 |56,16 |0,08 |0,00 |0,00 |0,21 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |74,01 |15,72 |51,10 |5,53 |0,00 |0,00 |1,66 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |153,72 |46,66 |95,97 |10,06 |0,00 |0,00 |1,03 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |138,30 |68,73 |61,85 |7,10 |0,00 |0,00 |0,62 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |750,79 |335,81 |383,55 |31,03 |0,00 |0,00 |0,40 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |323,46 |141,77 |168,05 |13,34 |0,00 |0,00 |0,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |в том числе по подпрограммам: | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Вакцинопрофилактика в Амурской области |7,32 | |7,32 | | | | | | | |на 2002 - 2005 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |7,32 | |7,32 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Сахарный диабет" |18,22 | |18,22 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |18,22 | |18,22 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Неотложные меры борьбы с туберкулезом |17,97 | |17,97 | | | | | | | |в области" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |17,97 | |17,97 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Неотложные меры по предупреждению |1,67 | |1,67 | | | | | | | |распространения в Амурской области | | | | | | | | | | |заболевания, вызываемого вирусом | | | | | | | | | | |иммунодефицита человека (ВИЧ-инфекции), | | | | | | | | | | |на 2002 - 2005 годы. "Анти-ВИЧ/СПИД" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,67 | |1,67 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Безопасное материнство на 2002 - |1,72 | |1,72 | | | | | | | |2004 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,72 | |1,72 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |в том числе по программам: | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Здоровый ребенок на 2004 - 2007 годы" |25,61 |1,63 |23,67 |0,08 | | |0,23 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10,36 |0,00 |10,36 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,54 |0,31 |4,94 |0,08 | | |0,21 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9,71 |1,32 |8,37 |0,00 | | |0,02 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Здоровое поколение на 2008 - 2010 годы"|49,60 |15,38 |29,79 |4,43 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |20,04 |0,80 |14,81 |4,43 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,94 |1,05 |4,89 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,30 |10,30 |5,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |8,32 |3,23 |5,09 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Противодействие злоупотреблению |8,33 | |8,33 | | | | | | | |наркотическими средствами и их | | | | | | | | | | |незаконному обороту на 2004 - 2006 годы"| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,76 | |0,76 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,15 | |3,15 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,42 | |4,42 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Противодействие злоупотреблению |20,43 |5,50 |14,42 |0,51 | | | | | | |наркотическими средствами и их | | | | | | | | | | |незаконному обороту на 2007 - 2009 годы"| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,00 |0,00 |1,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |19,43 |5,50 |13,42 |0,51 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Противодействие злоупотреблению |23,84 |0,00 |22,08 |1,76 | | | | | | |наркотическими средствами и их | | | | | | | | | | |незаконному обороту на 2009 год" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,42 |0,00 |4,91 |0,51 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Противодействие злоупотреблению | | | | | | | | | | |наркотическими средствами и их | | | | | | | | | | |незаконному обороту на 2010 - 2014 годы"| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |11,53 |0,00 |10,75 |0,78 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |6,89 |0,00 |6,42 |0,47 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Предупреждение и борьба с заболеваниями|264,00 |54,76 |195,92 |10,65 | | |2,67 | | | |социального характера в Амурской области| | | | | | | | | | |на 2005 - 2007 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |39,65 |0,00 |39,65 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |46,80 |0,00 |46,80 |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |63,30 |14,40 |41,73 |5,53 | | |1,64 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |114,25 |40,36 |67,74 |5,12 | | |1,03 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Предупреждение и борьба с социально |1159,16 |531,73 |576,39 |49,71 | | |1,32 | | | |значимыми заболеваниями в Амурской | | | | | | | | | | |области на 2009 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |126,94 |67,68 |52,05 |6,59 | | |0,62 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |723,96 |325,51 |367,80 |30,25 | | |0,40 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |308,26 |138,54 |156,54 |12,87 | | |0,30 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.2. Развитие системы образования | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |1767,89 |129,06 |1223,26 |385,58 |0,00 |0,00 |29,99 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |89,41 |5,52 |83,89 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |93,67 |6,00 |81,98 |5,69 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |192,63 |0,62 |147,26 |44,75 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |100,01 |22,00 |40,48 |37,53 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |179,22 |32,75 |87,75 |54,66 |0,00 |0,00 |4,06 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |163,99 |8,00 |93,02 |56,79 |0,00 |0,00 |6,18 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |593,36 |49,77 |360,26 |163,58 |0,00 |0,00 |19,75 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |355,60 |4,40 |328,62 |22,58 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |136. |Строительство школы на 80 учащихся, |1,70 | |1,70 | | | | | | | |с. Андреевка, Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,70 | |1,70 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |137. |Строительство хозяйственного корпуса |1,50 | |1,50 | | | | | | | |детского дома N 15, с. Константиновка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,50 | |1,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |138. |Строительство школы на 117 мест, |4,75 | |4,75 | | | | | | | |с. Николаевка, Зейский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,75 | |4,75 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |139. |Достройка спортивного зала к школе, |1,09 | |1,09 | | | | | | | |с. Дим, Михайловский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,09 | |1,09 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |140. |Строительство специализированной |21,39 |4,23 |17,16 | | | | | | | |коррекционной школы на 306 мест в | | | | | | | | | | |Благовещенском районе, I очередь - школа| | | | | | | | | | |на 168 учащихся, с. Усть-Ивановка, | | | | | | | | | | |Благовещенский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |20,39 |4,23 |16,16 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,00 |0,00 |1,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |141. |Реконструкция детского сада, |11,29 | |11,29 | | | | | | | |с. Красноярово, Мазановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,00 | |1,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |7,79 | |7,79 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,50 | |2,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |142. |Строительство школы на 1266 мест, |77,50 | | |77,50 | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,00 | | |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |20,00 | | |20,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |20,00 | | |20,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |21,50 | | |21,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,00 | | |15,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |143. |Строительство школы на 500 мест, |3,00 | | |3,00 | | | | | | |г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,00 | | |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |144. |Строительство школы на 550 мест, |1,77 | |1,14 |0,63 | | | | | | |г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,70 | |0,10 |0,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,07 | |1,04 |0,03 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |145. |Строительство школы на 1296 мест, |61,13 | |59,23 |1,90 | | | | | | |п. Архара, Архаринский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |21,96 | |21,96 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |26,19 | |24,29 |1,90 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |11,18 | |11,18 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,80 | |1,80 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |146. |Строительство школы на 192 места, |115,46 | |106,54 |8,92 | | | | | | |п. Заречное, Белогорский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,70 | |0,70 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,55 | |1,25 |0,30 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |3,66 | |3,66 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,57 | |1,57 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |13,14 | |13,14 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |59,29 | |53,90 |5,39 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |35,55 | |32,32 |3,23 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |147. |Строительство школы на 80 мест, |6,94 | |6,70 |0,24 | | | | | | |с. Подоловка, Завитинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,20 | |0,20 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,96 | |1,72 |0,24 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,53 | |4,53 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,25 | |0,25 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |148. |Строительство детского сада, |2,00 | |0,00 |2,00 | | | | | | |с. Новосергеевка, Серышевский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |149. |Строительство школы на 400 мест, |5,00 | |3,12 |1,88 | | | | | | |с. Ивановка, Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,00 | |1,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,49 | |0,49 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,63 | |1,63 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,88 | |0,00 |1,88 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |150. |Строительство школы на 200 мест, |11,00 | |8,00 |3,00 | | | | | | |п. Дактуй, Магдагачинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |11,00 | |8,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |151. |Строительство школы на 160 мест, |103,52 | |97,19 |6,33 | | | | | | |с. Новочесноково, Михайловский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |7,05 | |7,05 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |9,84 | |9,34 |0,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |11,15 | |11,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,89 | |2,89 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,70 | |2,70 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |12,95 | |12,55 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |28,60 | |26,00 |2,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |28,34 | |25,51 |2,83 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |152. |Строительство школы на 192 места, |3,47 | |3,47 |0,00 | | | | | | |с. Раздольное, Мазановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |3,47 | |3,47 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |153. |Строительство школы на 154 учащихся, |8,42 | |8,21 |0,21 | | | | | | |п. Мухинский, Октябрьский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,77 | |0,77 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,79 | |2,58 |0,21 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,54 | |2,54 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,32 | |2,32 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |154. |Школа на 100 мест с/з "Улгэн", |116,90 |28,00 |81,95 |6,95 | | | | | | |с. Ивановское, Селемджинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,05 |0,00 |1,05 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |4,38 |0,00 |4,28 |0,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |10,25 |10,25 |0,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |25,92 |17,75 |8,17 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |36,81 |0,00 |33,46 |3,35 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |38,49 | |34,99 |3,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |155. |Строительство школы на 264 места, |3,00 | |0,00 |3,00 | | | | | | |с. Поляна, Серышевский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,00 | |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |156. |Строительство школы на 192 места, |5,42 | |1,42 |4,00 | | | | | | |с. Невер, Сковородинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,42 | |1,42 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,00 | |0,00 |4,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |157. |Строительство школы на 500 мест, |3,00 | |0,00 |3,00 | | | | | | |с. Тамбовка, Тамбовский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,00 | |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |158. |Строительство школы на 250 мест, |3,16 | |2,86 |0,30 | | | | | | |п. Восточный, Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,44 | |0,44 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,02 | |1,72 |0,30 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,70 | |0,70 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |159. |Строительство школы на 20 мест, |1,08 | |0,88 |0,20 | | | | | | |с. Симоново, Шимановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,20 | |0,20 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,88 | |0,68 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |160. |Строительство школы на 150 мест, |122,19 | |114,54 |7,65 | | | | | | |с. Новогеоргиевка, Шимановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,88 | |4,88 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |7,01 | |6,17 |0,84 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |41,23 | |37,23 |4,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |13,07 | |13,07 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |25,07 | |25,07 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |30,93 | |28,12 |2,81 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |161. |Строительство школы на 165 учащихся, |3,64 | |1,61 |2,03 | | | | | | |с. Новотроицкое, Благовещенский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,30 | |0,30 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,86 | |0,86 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,48 | |0,45 |0,03 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |162. |Строительство школы, с. Норск, |4,44 | |2,26 |2,18 | | | | | | |Селемджинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,15 | |0,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,79 | |0,79 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,99 | |0,81 |0,18 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,51 | |0,51 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |163. |Реконструкция СПОШ N 4, г. Белогорск |20,10 | |18,39 |1,71 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,89 | |1,89 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,66 | |2,16 |0,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |7,49 | |6,83 |0,66 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |8,06 | |7,51 |0,55 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |164. |Строительство пристройки к школе N 12, |9,04 | |7,04 |2,00 | | | | | | |п. Новорайчихинск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,05 | |0,05 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,55 | |0,55 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,24 | |0,24 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |6,20 | |6,20 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |2,00 | |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |165. |Реконструкция детского сада под детский |47,49 | |47,49 | | | | | | | |дом на 70 мест, с. Дмитриевка, | | | | | | | | | | |Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,90 | |4,90 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |13,02 | |13,02 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |16,11 | |16,11 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,90 | |1,90 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |11,56 | |11,56 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |166. |Строительство спортивного зала к школе, |1,10 | |1,10 | | | | | | | |п. Ерофей Павлович, Сковородинский район| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,06 | |1,06 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,04 | |0,04 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |167. |Строительство спортивного зала к школе, |1,00 | |0,00 |1,00 | | | | | | |с. Гуран, Свободненский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |168. |Строительство хозяйственного корпуса |0,57 | |0,57 | | | | | | | |детского дома N 19, с. Семиозерка, | | | | | | | | | | |Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,27 | |0,27 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,30 | |0,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |169. |Строительство хозяйственного корпуса |0,70 | |0,70 | | | | | | | |детского дома N 14, с. Ивановка, | | | | | | | | | | |Ивановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,40 | |0,40 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,30 | |0,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |170. |Строительство детского сада, (квартал |97,00 | |0,00 |97,00 | | | | | | |408), г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |3,50 | |0,00 |3,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |11,00 | |0,00 |11,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |27,50 | |0,00 |27,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |27,50 | |0,00 |27,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |27,50 | |0,00 |27,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |171. |Строительство детского сада, |0,20 |0,00 |0,00 |0,20 | | | | | | |с. Усть-Нюкжа, Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,20 |0,00 |0,00 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |172. |Пристройка спортивного зала |13,00 |13,00 | | | | | | | | |Благовещенского технологического | | | | | | | | | | |техникума, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5,00 |5,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,00 |4,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,00 |4,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |173. |Комплекс учебных корпусов. Учебный |54,85 |24,86 | | | | |29,99 | | | |корпус N 8 (1 очередь), АмГУ, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9,86 |9,86 | | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |14,06 |10,00 | | | | |4,06 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |10,18 |4,00 | | | | |6,18 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |20,75 |1,00 | | | | |19,75 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | Долгосрочные целевые программы развития образования | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| |174. |Всего |767,91 |58,97 |560,19 |148,75 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,26 |1,29 |3,97 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10,06 |6,00 |4,06 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |66,67 |0,62 |30,70 |35,35 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |9,89 |1,89 |2,02 |5,98 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |27,45 |0,00 |20,29 |7,16 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |23,67 |0,00 |23,67 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |382,07 |44,77 |250,48 |86,82 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |242,84 |4,40 |225,00 |13,44 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |в том числе по программам: | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Развитие образования Амурской области |15,32 |7,29 |8,03 | | | | | | | |на 2002 - 2005 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,26 |1,29 |3,97 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10,06 |6,00 |4,06 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Развитие образования Амурской области |6,87 |2,51 |4,36 |0,00 | | | | | | |на 2006 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,41 |0,62 |3,79 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,46 |1,89 |0,57 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Развитие образования Амурской области |648,58 |49,17 |499,15 |100,26 | | | | | | |на 2009 - 2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |23,67 |0,00 |23,67 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |382,07 |44,77 |250,48 |86,82 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |242,84 |4,40 |225,00 |13,44 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Безопасность образовательного |86,64 | |38,15 |48,49 | | | | | | |учреждения на 2006 - 2008 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |53,21 | |17,86 |35,35 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |5,98 | |0,00 |5,98 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |27,45 | |20,29 |7,16 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Капитальный ремонт объектов социально -|10,50 | |10,50 | | | | | | | |культурного назначения на 2006 - | | | | | | | | | | |2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |9,05 | |9,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,45 | |1,45 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |175. |Развитие общественных связей |51,17 |0,00 |51,17 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,23 |0,00 |2,23 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |6,88 |0,00 |6,88 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |3,54 |0,00 |3,54 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,62 |0,00 |0,62 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,90 |0,00 |2,90 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |15,00 |0,00 |15,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |в том числе по программам: | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Поддержка общественных инициатив" |4,86 | |4,86 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,64 | |1,64 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,22 | |3,22 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Патриотическое воспитание жителей |3,74 | |3,74 | | | | | | | |Амурской области на 2006 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,59 | |0,59 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,81 | |0,81 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,37 | |1,37 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,47 | |0,47 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,50 | |0,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Развитие информационного партнерства |8,13 | |8,13 | | | | | | | |органов государственной власти Амурской | | | | | | | | | | |области со средствами массовой | | | | | | | | | | |информации на 2005 - 2008 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,85 | |2,85 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |3,89 | |3,89 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,39 | |1,39 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Поддержка негосударственных |7,04 | |7,04 | | | | | | | |некоммерческих общественных объединений | | | | | | | | | | |и молодежи на 2006 - 2008 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,74 | |4,74 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,68 | |1,68 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,62 | |0,62 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Молодежь Амурской области на 2009 - |27,40 | |27,40 | | | | | | | |2011 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,40 | |2,40 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |10,00 | |10,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |15,00 | |15,00 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.3. Развитие и сохранение культуры и искусства | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |1277,05 |11,30 |1186,16 |76,53 |3,06 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |199,52 |2,00 |197,52 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |121,43 |0,00 |118,43 |3,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |203,47 |1,70 |191,23 |8,04 |2,50 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |92,23 |0,78 |83,44 |8,01 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |50,53 |5,27 |41,56 |3,70 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |73,94 |0,90 |66,97 |5,51 |0,56 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |246,12 |0,65 |207,20 |38,27 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |289,81 |0,00 |279,81 |10,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |176. |Строительство общественно-культурного |553,43 | |553,43 | | | | | | | |центра в 52-м квартале, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |180,00 | |180,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |109,44 | |109,44 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |166,85 | |166,85 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |73,92 | |73,92 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |23,22 | |23,22 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |177. |Реставрация здания Амурского областного |50,92 |5,00 |45,92 | | | | | | | |краеведческого музея им. Г.С.Новикова - | | | | | | | | | | |Даурского, г. Благовещенск (торговый дом| | | | | | | | | | |"Кунст и Альберс") | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,46 |0,00 |2,46 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |8,50 |0,00 |8,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |4,68 |0,00 |4,68 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |13,30 |5,00 |8,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |6,98 |0,00 |6,98 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,00 |0,00 |15,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |178. |Реставрация здания центра эстетического |25,00 |1,50 |0,00 |23,50 | | | | | | |воспитания, г. Благовещенск (торговый | | | | | | | | | | |дом "Чурин и К°") | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |7,50 |1,50 |0,00 |6,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |8,00 |0,00 |0,00 |8,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |9,50 |0,00 |0,00 |9,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |179. |Реконструкция здания Амурского |6,00 | |6,00 | | | | | | | |областного училища культуры, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |6,00 | |6,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |180. |Реконструкция здания Амурского |238,91 |2,00 |236,91 | | | | | | | |областного театра кукол "Амурчонок", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |7,30 |2,00 |5,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,80 |0,00 |2,80 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |8,69 |0,00 |8,69 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,30 |0,00 |2,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |7,63 |0,00 |7,63 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |38,40 |0,00 |38,40 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |101,79 |0,00 |101,79 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |70,00 | |70,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |181. |Техническое переоснащение ГУК "Амурский |37,25 |0,00 |37,25 | | | | | | | |областной театр драмы", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,45 |0,00 |0,45 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |36,80 |0,00 |36,80 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |182. |Техническое переоснащение ГУК "Амурская |44,46 | |44,46 | | | | | | | |областная филармония", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,05 | |2,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |11,41 | |11,41 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |31,00 | |31,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |183. |Реконструкция здания дома культуры |5,41 | |5,41 | | | | | | | |"Строитель", с. Возжаевка, Белогорский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,27 | |4,27 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,14 | |1,14 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |184. |Строительство дома культуры на 200 мест,|3,60 | |0,00 |3,60 | | | | | | |с. Мухино, Шимановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,40 | |0,00 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,20 | |0,00 |3,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |185. |Строительство дома культуры на 300 мест,|1,90 | |0,90 |1,00 | | | | | | |с. Новокиевский Увал, Мазановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,37 | |0,37 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,37 | |0,37 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,16 | |0,16 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |186. |Строительство клуба на 100 мест, |1,50 | |0,00 |1,50 | | | | | | |с. Усть-Нюкжа, Тындинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,70 | |0,00 |0,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,80 | |0,00 |0,80 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |187. |Строительство дома культуры на 200 мест,|2,00 | |0,00 |2,00 | | | | | | |п. Февральск, Селемджинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,40 | |0,00 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,60 | |0,00 |1,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |188. |Строительство школы искусств |0,40 | |0,00 |0,40 | | | | | | |на 160 мест, п. Серышево, Серышевский | | | | | | | | | | |район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,40 | |0,00 |0,40 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |189. |Строительство дома культуры на 400 мест,|1,17 | |0,57 |0,60 | | | | | | |г. Завитинск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,57 | |0,57 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,60 | |0,00 |0,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |190. |Строительство музыкальной школы |72,00 |0,00 |45,00 |27,00 | | | | | | |на 150 учащихся, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,00 |0,00 |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,00 |0,00 |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,00 |0,00 |0,00 |4,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |30,00 |0,00 |15,00 |15,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |33,00 | |30,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |191. |Строительство клуба на 100 мест, |6,15 | |4,85 |1,30 | | | | | | |с. Желтоярово, Свободненский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,15 | |0,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,64 | |0,64 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |3,40 | |3,36 |0,04 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,71 | |0,70 |0,01 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,25 | |0,00 |1,25 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |192. |Строительство дома культуры на 400 мест,|1,00 | |0,00 |1,00 | | | | | | |г. Сковородино | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |0,00 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |193. |Строительство дома культуры на 200 мест,|0,20 | |0,00 |0,20 | | | | | | |п. Талакан, Бурейский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,20 | |0,00 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |194. |Строительство гостиницы на 40 мест |4,50 | |0,00 |4,50 | | | | | | |со столовой для Албазинского | | | | | | | | | | |краеведческого музея | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |3,00 | |0,00 |3,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,50 | |0,00 |1,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |195. |Строительство здания государственного |7,27 |0,00 |7,27 | | | | | | | |архива области, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,14 |0,00 |0,14 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,77 |0,00 |0,77 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,00 |0,00 |1,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,16 |0,00 |2,16 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |3,20 |0,00 |3,20 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | Долгосрочные целевые программы развития и сохранения культуры и искусства | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| |196. |Всего |213,98 |2,80 |198,19 |9,93 |3,06 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |4,40 |0,00 |4,40 |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,90 |0,00 |3,90 |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,60 |0,20 |2,90 |0,00 |2,50 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,62 |0,78 |0,84 |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,52 |0,27 |0,25 |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |21,26 |0,90 |19,09 |0,71 |0,56 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |20,87 |0,65 |18,00 |2,22 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |155,81 |0,00 |148,81 |7,00 |0,00 | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.4. Развитие системы социальной защиты населения | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |703,48 |161,78 |541,70 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |56,34 |8,00 |48,34 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |52,79 |9,85 |42,94 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |38,89 |24,93 |13,96 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |38,51 |25,00 |13,51 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |55,40 |21,90 |33,50 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |193,47 |49,30 |144,17 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |216,33 |22,80 |193,53 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |51,75 |0,00 |51,75 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |197. |Строительство центра реабилитации детей |2,11 | |2,11 | | | | | | | |с ограниченными возможностями | | | | | | | | | | |на 70 мест, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,00 | |2,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,11 | |0,11 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |198. |Строительство центра социальной |0,27 |0,00 |0,27 | | | | | | | |реабилитации для лиц без определенного | | | | | | | | | | |места жительства и занятий на 40 мест, | | | | | | | | | | |г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,27 |0,00 |0,27 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |199. |Дом-интернат для умственно отсталых |277,67 |161,78 |115,89 | | | | | | | |детей на 330 мест в с. Малиновка, | | | | | | | | | | |Бурейский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |8,00 |8,00 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |11,33 |9,85 |1,48 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |29,93 |24,93 |5,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |35,97 |25,00 |10,97 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |45,34 |21,90 |23,44 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |74,30 |49,30 |25,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |47,80 |22,80 |25,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |25,00 |0,00 |25,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |200. |Расширение ГУП Амурской области |4,20 | |4,20 | | | | | | | |"Реабилитационно-технический центр | | | | | | | | | | |по обслуживанию инвалидов", | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,20 | |4,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |201. |Строительство спального корпуса |29,96 | |29,96 | | | | | | | |на 79 мест для Мазановского | | | | | | | | | | |психоневрологического дома-интерната, | | | | | | | | | | |п. Новокиевский Увал, Мазановский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,00 | |2,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |13,21 | |13,21 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |6,62 | |6,62 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,54 | |2,54 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5,59 | |5,59 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |202. |Строительство наружного водопровода |1,41 | |1,41 | | | | | | | |для специализированного государственного| | | | | | | | | | |учреждения "Сапроновский социально - | | | | | | | | | | |реабилитационный центр | | | | | | | | | | |для несовершеннолетних "Парусник | | | | | | | | | | |надежды" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,41 | |1,41 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |203. |Строительство спального корпуса |12,33 | |12,33 | | | | | | | |на 80 мест для пансионата "Приозерье", | | | | | | | | | | |с. Козьмодемьяновка, Тамбовский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |11,15 | |11,15 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,18 | |1,18 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |204. |Строительство 61-квартирного дома |35,36 | |35,36 | | | | | | | |для ветеранов, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |19,21 | |19,21 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |15,10 | |15,10 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,05 | |1,05 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |205. |Строительство специального жилого дома |0,44 | |0,44 | | | | | | | |на 59 квартир для одиноких престарелых | | | | | | | | | | |граждан и пожилых супружеских пар | | | | | | | | | | |с комплексом служб социально-бытового | | | | | | | | | | |назначения, г. Райчихинск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,44 | |0,44 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |206. |Многоквартирный жилой дом для ветеранов |156,47 | |156,47 | | | | | | | |в квартале 424, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |77,82 | |77,82 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |78,65 | |78,65 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | Долгосрочные целевые программы развития социального обслуживания и адресной социальной помощи населению области | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| |207. |Всего |183,26 | |183,26 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |26,69 | |26,69 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |39,94 | |39,94 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |89,88 | |89,88 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |26,75 | |26,75 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Развитие социального обслуживания |26,69 | |26,69 | | | | | | | |и адресной социальной помощи населению | | | | | | | | | | |Амурской области в 2003 - 2005 гг." | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |26,69 | |26,69 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Социальная работа с ветеранами |452,39 |307,38 |145,01 | | | | | | | |(инвалидами) Великой Отечественной | | | | | | | | | | |войны, боевых действий, военной службы, | | | | | | | | | | |и семьями погибших (умерших) участников | | | | | | | | | | |Великой Отечественной войны, боевых | | | | | | | | | | |действий в Амурской области на 2009 - | | | | | | | | | | |2011 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |39,94 |0,00 |39,94 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |392,45 |307,38 |85,07 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |20,00 | |20,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |"Социальная поддержка многодетных семей |11,56 | |11,56 | | | | | | | |в Амурской области на 2010 - 2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,81 | |4,81 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |6,75 | |6,75 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.5. Развитие учреждений физической культуры и спорта | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |548,86 |75,24 |276,77 |196,85 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |20,14 |0,00 |20,14 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |35,44 |0,00 |29,74 |5,70 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |4,88 |0,00 |2,14 |2,74 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |38,44 |0,00 |18,49 |19,95 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |32,30 |0,00 |12,10 |20,20 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |86,83 |35,24 |34,46 |17,13 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |206,60 |0,00 |112,37 |94,23 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |124,23 |40,00 |47,33 |36,90 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |208. |Строительство комплекса для спортивно - |5,81 |0,00 |5,81 | | | | | | | |зрелищных мероприятий | | | | | | | | | | |на 1,5 тыс. посадочных мест, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5,00 |0,00 |5,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,81 |0,00 |0,81 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |209. |Строительство спортивного комплекса |12,70 |0,00 |0,00 |12,70 | | | | | | |для спортивных игр, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |12,70 |0,00 |0,00 |12,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |210. |Строительство спортивного центра |63,44 |35,24 |0,00 |28,20 | | | | | | |с универсальным игровым залом в кв. 82, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |45,24 |35,24 |0,00 |10,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |18,20 |0,00 |0,00 |18,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |211. |Строительство спортивного центра |4,73 |0,00 |0,00 |4,73 | | | | | | |с универсальным игровым залом | | | | | | | | | | |и плавательным бассейном, г. Белогорск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,73 |0,00 |0,00 |4,73 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |212. |Строительство спортивного корпуса |10,00 |0,00 |0,00 |10,00 | | | | | | |с плавательным бассейном, г. Свободный | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,50 |0,00 |0,00 |0,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |9,50 |0,00 |0,00 |9,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |213. |Реконструкция стадиона "Юность", |145,00 |40,00 |37,70 |67,30 | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |3,60 |0,00 |0,00 |3,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,00 |0,00 |1,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,00 |0,00 |0,00 |2,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |25,00 |0,00 |0,00 |25,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |113,40 |40,00 |36,70 |36,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |214. |Строительство спортивного комплекса, |12,15 | |7,65 |4,50 | | | | | | |п. Серышево | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |3,15 | |3,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |3,51 | |3,51 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,99 | |0,99 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,50 | |0,00 |4,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |215. |Реконструкция стадиона "БАМ", г. Тында |4,40 | |4,30 |0,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,80 | |2,80 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,30 | |1,20 |0,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,30 | |0,30 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |216. |Строительство стадиона, г. Завитинск |17,35 | |9,80 |7,55 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |6,00 | |0,40 |5,60 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1,10 | |0,00 |1,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |4,15 | |3,30 |0,85 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |6,10 | |6,10 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |217. |Реконструкция спортивной базы |56,96 | |16,12 |40,84 | | | | | | |для областных, сельских и городских | | | | | | | | | | |спартакиад | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |7,37 | |7,37 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,49 | |0,85 |1,64 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |23,40 | |7,90 |15,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |15,70 | |0,00 |15,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,00 | |0,00 |4,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |4,00 | |0,00 |4,00 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | Долгосрочные целевые программы развития физической культуры и спорта | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| |218. |Всего |216,32 | |195,39 |20,93 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |6,82 | |6,82 |0,00 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |24,63 | |24,63 |0,00 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |7,29 | |7,29 |0,00 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 | |0,00 |0,00 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |34,28 | |33,65 |0,63 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |132,47 | |112,37 |20,10 | | | | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |10,83 | |10,63 |0,20 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.6. Жилищное строительство и градостроительная деятельность | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |8921,16 |2945,16 |708,09 |120,70 |0,00 |0,00 |5147,21 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1091,86 |56,79 |48,77 |5,00 |0,00 |0,00 |981,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1100,66 |73,09 |33,57 |5,00 |0,00 |0,00 |989,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1609,39 |117,27 |62,28 |2,07 |0,00 |0,00 |1427,77 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2014,81 |346,55 |166,65 |40,31 |0,00 |0,00 |1461,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |622,73 |475,47 |102,03 |40,18 |0,00 |0,00 |5,05 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |747,52 |611,83 |119,19 |9,98 |0,00 |0,00 |6,52 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1479,31 |1248,45 |90,60 |10,66 |0,00 |0,00 |129,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |254,88 |15,71 |85,00 |7,50 |0,00 |0,00 |146,67 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |219. |Обеспечение жильем различных категорий |8861,16 |2945,16 |648,09 |120,70 | | |5147,21 | | | |граждан за счет всех источников | | | | | | | | | | |финансирования | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1091,86 |56,79 |48,77 |5,00 | | |981,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1100,66 |73,09 |33,57 |5,00 | | |989,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |1609,39 |117,27 |62,28 |2,07 | | |1427,77 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2014,81 |346,55 |166,65 |40,31 | | |1461,30 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |622,73 |475,47 |102,03 |40,18 | | |5,05 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |747,52 |611,83 |119,19 |9,98 | | |6,52 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1429,31 |1248,45 |40,60 |10,66 | | |129,60 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |244,88 |15,71 |75,00 |7,50 | | |146,67 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |220. |Долгосрочная целевая градостроительная |60,00 |0,00 |60,00 |0,00 | | | | | | |программа Амурской области на 2009 - | | | | | | | | | | |2011 годы | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |50,00 |0,00 |50,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |10,00 | |10,00 |0,00 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.7. Развитие жилищно-коммунального хозяйства | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |4131,74 |1764,47 |1733,65 |491,96 |34,87 |0,00 |106,79 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |83,78 |3,40 |56,04 |24,34 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |121,59 |13,00 |91,49 |17,10 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |232,00 |115,00 |69,80 |14,30 |32,90 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |328,36 |144,84 |16,92 |57,84 |1,97 |0,00 |106,79 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |452,13 |351,23 |50,34 |50,56 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |741,31 |325,00 |304,61 |111,70 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |813,56 |40,00 |704,45 |69,11 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1359,01 |772,00 |440,00 |147,01 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |221. |Реконструкция и модернизация котельных, |2448,60 |435,48 |1618,19 |360,06 |34,87 | | | | | |тепловых и канализационных сетей, систем| | | | | | | | | | |водоснабжения и водоотведения жилищно - | | | | | | | | | | |коммунального хозяйства области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |71,44 |0,00 |54,54 |16,90 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |103,49 |0,00 |87,39 |16,10 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |104,86 |0,00 |65,16 |6,80 |32,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |71,45 |44,25 |14,42 |10,81 |1,97 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |266,42 |186,23 |40,02 |40,17 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |593,37 |205,00 |290,21 |98,16 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |715,56 |0,00 |666,45 |49,11 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |522,01 |0,00 |400,00 |122,01 |0,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |222. |Строительство, реконструкция |209,35 |156,40 |12,74 |40,21 | | | | | | |и расширение систем водоснабжения | | | | | | | | | | |и канализации, г. Благовещенск (водовод | | | | | | | | | | |сырой воды от водозабора "Моховая" | | | | | | | | | | |до станции обезжелезивания | | | | | | | | | | |в г. Благовещенске (вторая линия) | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |12,34 |3,40 |1,50 |7,44 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |18,10 |13,00 |4,10 |1,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |127,14 |115,00 |4,64 |7,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |51,77 |25,00 |2,50 |24,27 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |223. |Реконструкция канализационного |734,27 |597,59 |64,72 |55,17 | | |16,79 | | | |коллектора от Северного жилого района | | | | | | | | | | |до очистных сооружений канализации | | | | | | | | | | |г. Благовещенска | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |58,64 |30,59 |0,00 |11,26 | | |16,79 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |120,69 |100,00 |10,32 |10,37 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |147,94 |120,00 |14,40 |13,54 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |50,00 |20,00 |20,00 |10,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |357,00 |327,00 |20,00 |10,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |224. |Строительство мусороперерабатывающего |739,52 |575,00 |38,00 |36,52 | | |90,00 | | | |комплекса "БлагЭко", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |146,50 |45,00 |0,00 |11,50 | | |90,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |65,02 |65,00 |0,00 |0,02 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |48,00 |20,00 |18,00 |10,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |480,00 |445,00 |20,00 |15,00 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.8. Правоохранительная система и система исполнения наказаний | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |354,59 |237,62 |98,36 |18,41 |0,00 |0,00 |0,20 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |10,61 |3,68 |0,00 |6,93 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,80 |1,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,70 |0,50 |0,00 |0,00 |0,00 |0,00 |0,20 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |39,80 |35,64 |4,16 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |75,19 |55,15 |20,04 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |76,88 |46,80 |29,74 |0,34 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |96,84 |73,35 |23,49 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |52,77 |20,70 |20,93 |11,14 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |225. |ФЦП "Реформирование уголовно - |13,11 |5,98 | |6,93 | | |0,20 | | | |исполнительной системы Министерства | | | | | | | | | | |юстиции Российской Федерации на 2002 - | | | | | | | | | | |2006 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |10,61 |3,68 | |6,93 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |1,80 |1,80 | |0,00 | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,70 |0,50 | |0,00 | | |0,20 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |226. |ФЦП "Развитие уголовно-исполнительной |183,34 |183,34 | | | | | | | | |системы на 2007 - 2016 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |35,64 |35,64 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |48,00 |48,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |22,40 |22,40 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |67,90 |67,90 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |9,40 |9,40 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |227. |ДЦП "Профилактика правонарушений |42,42 | |42,42 | | | | | | | |в Амурской области" на 2007 - 2009 годы | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,78 | |1,78 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,63 | |4,63 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |ДЦП "Профилактика правонарушений | | | | | | | | | | |в Амурской области" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |11,89 | |11,89 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |13,34 | |13,34 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |10,78 | |10,78 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |228. |ДЦП "Обеспечение безопасности дорожного |115,72 |48,30 |55,94 |11,48 | | | | | | |движения в Амурской области на 2007 - | | | | | | | | | | |2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |2,38 |0,00 |2,38 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |22,56 |7,15 |15,41 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |ДЦП "Обеспечение безопасности дорожного |90,78 |41,15 |38,15 |11,48 | | | | | | |движения в Амурской области на 2009 - | | | | | | | | | | |2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |42,59 |24,40 |17,85 |0,34 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,60 |5,45 |10,15 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |32,59 |11,30 |10,15 |11,14 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.9. Развитие коренных малочисленных народов Севера области | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |47,48 |24,19 |22,23 |0,11 |0,00 |0,00 |0,95 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,32 |0,00 |0,32 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,32 |0,00 |0,32 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,35 |0,00 |0,35 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |24,47 |21,62 |2,74 |0,11 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,48 |1,43 |3,90 |0,00 |0,00 |0,00 |0,15 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,79 |1,14 |14,30 |0,00 |0,00 |0,00 |0,35 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |0,75 |0,00 |0,30 |0,00 |0,00 |0,00 |0,45 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |229. |Мероприятия по развитию коренных |20,61 |20,50 |0,00 |0,11 | | | | | | |малочисленных народов Севера Амурской | | | | | | | | | | |области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |20,61 |20,50 |0,00 |0,11 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |230. |Развитие традиционных отраслей |26,87 |3,69 |22,23 | | | |0,95 | | | |хозяйствования коренных малочисленных | | | | | | | | | | |народов Севера Амурской области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,32 |0,00 |0,32 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,32 |0,00 |0,32 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,35 |0,00 |0,35 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |3,86 |1,12 |2,74 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,48 |1,43 |3,90 | | | |0,15 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |15,79 |1,14 |14,30 | | | |0,35 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |0,75 |0,00 |0,30 | | | |0,45 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.10. Развитие судебной системы | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |179,91 |174,45 |5,46 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |8,33 |8,33 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |80,71 |80,71 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |74,27 |74,27 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |11,60 |6,14 |5,46 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |231. |Строительство пристройки к зданию суда, |12,50 |12,50 | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |5,00 |5,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |7,50 |7,50 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |232. |Приобретение здания в п. Архара |2,30 |2,30 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,30 |2,30 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |233. |Строительство здания прокуратуры, |22,11 |22,11 | | | | | | | | |с. Тамбовка | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,83 |0,83 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,00 |5,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |11,98 |11,98 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |4,30 |4,30 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |234. |Реконструкция административного здания |135,70 |135,70 | | | | | | | | |арбитражного суда (квартал 33), | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |73,41 |73,41 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |62,29 |62,29 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |235. |Приобретение здания для размещения |1,84 |1,84 | | | | | | | | |Зейского районного суда, г. Зея | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |1,84 |1,84 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |236. |ДЦП "Развитие мировой юстиции в Амурской|5,46 | |5,46 | | | | | | | |области на 2006 - 2010 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |5,46 | |5,46 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 3.11. Прочие | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |247,20 |176,39 |68,52 |0,00 |0,00 |0,00 |2,29 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,68 |5,68 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |68,25 |68,25 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,52 |2,52 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |95,73 |86,34 |7,10 |0,00 |0,00 |0,00 |2,29 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |53,95 |13,60 |40,35 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |21,07 |0,00 |21,07 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |237. |Приобретение административного здания |65,00 |65,00 | | | | | | | | |для отделения по г. Благовещенску | | | | | | | | | | |управления Федерального казначейства | | | | | | | | | | |по Амурской области, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |65,00 |65,00 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |238. |Строительство пристройки |8,93 |8,93 | | | | | | | | |к административному зданию | | | | | | | | | | |с реконструкцией ФГУ "Земельная | | | | | | | | | | |кадастровая палата", г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |5,68 |5,68 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |3,25 |3,25 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |239. |ДЦП "Пожарная безопасность на 2009 - |10,29 | |8,00 | | | |2,29 | | | |2011 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,29 | |3,00 | | | |2,29 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |5,00 | |5,00 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |240. |ДЦП "Оказание содействия добровольному |22,40 | |22,40 | | | | | | | |переселению в Амурскую область | | | | | | | | | | |соотечественников, проживающих | | | | | | | | | | |за рубежом, на 2009 - 2012 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,07 | |0,07 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |20,85 | |20,85 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1,48 | |1,48 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |241. |ФЦП "Развитие государственной статистики|17,56 |17,56 | | | | | | | | |России в 2007 - 2011 годах" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,52 |2,52 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,44 |1,44 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |13,60 |13,60 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |242. |ФЦП "Модернизация единой системы |84,90 |84,90 |0,00 | | | | | | | |организации воздушного движения | | | | | | | | | | |Российской Федерации (2009 - 2015 годы)"| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |84,90 |84,90 |0,00 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |243. |ДЦП "Создание системы кадастра |38,12 | |38,12 | | | | | | | |недвижимости, землеустройство | | | | | | | | | | |и мониторинг земель в Амурской области | | | | | | | | | | |на 2009 - 2011 годы" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |4,03 | |4,03 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |14,50 | |14,50 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |19,59 | |19,59 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 4. Обеспечение экологической безопасности и охрана окружающей среды | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |2946,80 |2291,14 |324,61 |331,05 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |13,21 |0,00 |13,21 |0,00 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |17,88 |8,00 |9,88 |0,00 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |51,17 |25,50 |15,57 |10,10 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |216,60 |169,19 |14,82 |32,59 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |439,98 |329,44 |31,00 |79,54 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |216,80 |147,39 |41,49 |27,92 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |908,60 |802,70 |56,70 |49,20 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1082,56 |808,92 |141,94 |131,70 |0,00 |0,00 |0,00 | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 4.1. В сфере водных отношений | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |2690,20 |2114,46 |305,61 |270,13 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |10,55 |0,00 |10,55 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |16,78 |8,00 |8,78 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |39,09 |25,50 |3,49 |10,10 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |124,60 |99,79 |14,22 |10,59 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |293,78 |222,16 |31,00 |40,62 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |216,80 |147,39 |41,49 |27,92 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |906,04 |802,70 |54,14 |49,20 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1082,56 |808,92 |141,94 |131,70 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |244. |Подготовка и осуществление |199,07 |178,27 |20,80 |0,00 | | | | | | |противопаводковых мероприятий | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |3,32 |0,00 |3,32 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |2,60 |0,00 |2,60 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |18,49 |15,00 |3,49 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |60,97 |57,91 |3,06 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |37,00 |37,00 |0,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |44,88 |42,50 |2,38 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |25,87 |25,86 |0,01 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |5,94 |0,00 |5,94 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |245. |Строительство и реконструкция бытовой |10,21 | |10,21 | | | | | | | |и производственной канализации | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |6,11 | |6,11 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |4,10 | |4,10 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |246. |Обеспечение безопасности |131,40 |104,51 |22,70 |4,19 | | | | | | |гидротехнических сооружений | | | | | | | | | | |при использовании водных ресурсов | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |1,12 |0,00 |1,12 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |10,08 |8,00 |2,08 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |10,50 |10,50 |0,00 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |12,17 |11,00 |1,00 |0,17 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |15,21 |13,01 |2,00 |0,20 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |28,92 |24,00 |4,50 |0,42 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |26,70 |19,00 |6,00 |1,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |26,70 |19,00 |6,00 |1,70 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |247. |Установление водоохранных зон, защитных |5,89 |5,89 | | | | | | | | |полос и режимов их использования | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,88 |0,88 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |2,15 |2,15 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,89 |0,89 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,97 |1,97 | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |248. |Участие в организации и ведение |0,79 | |0,79 | | | | | | | |мониторинга водных объектов | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,16 | |0,16 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,63 | |0,63 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |249. |Берегоукрепление р. Амур на участке |170,52 |100,00 |30,00 |40,52 | | | | | | |ул. Калинина - пер. Св.Иннокентия, | | | | | | | | | | |г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |10,10 |0,00 |0,00 |10,10 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |50,42 |30,00 |10,00 |10,42 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |110,00 |70,00 |20,00 |20,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |250. |Берегоукрепление и реконструкция |2172,32 |1725,79 |221,11 |225,42 | | | | | | |набережной р. Амура, г. Благовещенск | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |129,42 |100,00 |9,00 |20,42 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |142,11 |80,00 |34,61 |27,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |850,87 |755,87 |47,50 |47,50 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2011 |1049,92 |789,92 |130,00 |130,00 | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 4.2. В сфере охраны окружающей среды | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |252,55 |176,68 |14,95 |60,92 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,21 |0,00 |0,21 |0,00 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |12,08 |0,00 |12,08 |0,00 |0,00 |0,00 |0,00 | | |-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |92,00 |69,40 |0,60 |22,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |146,20 |107,28 |0,00 |38,92 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,86 |0,00 |1,86 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |251. |Мероприятия по развитию общественной |249,93 |176,68 |12,33 |60,92 | | | | | | |инфраструктуры регионального | | | | | | | | | | |и муниципального значения | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |12,08 |0,00 |12,08 |0,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |91,65 |69,40 |0,25 |22,00 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |146,20 |107,28 |0,00 |38,92 | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |252. |Обеспечение населения достоверной |1,01 | |1,01 | | | | | | | |информацией о состоянии окружающей среды| | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,21 | |0,21 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,20 | |0,20 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,60 | |0,60 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |253. |Осуществление государственного |1,61 | |1,61 | | | | | | | |экологического контроля на объектах | | | | | | | | | | |хозяйственной и иной деятельности, | | | | | | | | | | |государственного регионального контроля | | | | | | | | | | |за использованием водных объектов, | | | | | | | | | | |государственного контроля за охраной | | | | | | | | | | |атмосферного воздуха | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,35 | |0,35 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,26 | |1,26 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 4.3. Охрана окружающей среды и обеспечение экологической безопасности | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |4,05 |0,00 |4,05 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,45 |0,00 |2,45 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,90 |0,00 |0,90 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,70 |0,00 |0,70 |0,00 |0,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |254. |Затраты на проведение конкурсов, |0,70 | |0,70 | | | | | | | |экспертиз и исследований | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,70 | |0,70 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |255. |Создание, обеспечение охраны |2,28 | |2,28 | | | | | | | |и проведение природоохранных мероприятий| | | | | | | | | | |на территориях государственных природных| | | | | | | | | | |заказников и памятников природы | | | | | | | | | | |регионального значения | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |2,28 | |2,28 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |256. |Осуществление мероприятий, |0,30 | |0,30 | | | | | | | |предупреждающих и компенсирующих | | | | | | | | | | |неблагоприятные последствия | | | | | | | | | | |межмуниципального значения | | | | | | | | | | |из-за нарушений природоохранного | | | | | | | | | | |законодательства в случае невозможности | | | | | | | | | | |установления нарушителя | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,30 | |0,30 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |257. |Проведение мероприятий, обеспечивающих |0,77 | |0,77 | | | | | | | |экологическую безопасность населения, | | | | | | | | | | |природных объектов и экосистем | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,17 | |0,17 | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,60 | |0,60 | | | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | 5. Инновации в промышленности и АПК (НИОКР) | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| | |ИТОГО |36,50 |2,07 |11,00 |0,00 |19,51 |0,00 |3,92 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,88 |0,00 |0,00 |0,00 |0,88 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,88 |0,00 |0,00 |0,00 |0,88 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,00 |0,00 |0,00 |0,00 |2,00 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |8,40 |0,00 |2,60 |0,00 |5,80 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |6,94 |0,47 |2,24 |0,00 |4,23 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |11,05 |1,25 |2,83 |0,00 |3,05 |0,00 |3,92 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |6,35 |0,35 |3,33 |0,00 |2,67 |0,00 |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |258. |Создание производства на основе новых |8,06 | | | |8,06 | | | | | |технологий получения алюминия, кремния | | | | | | | | | | |и их соединений из небокситового сырья, | | | | | | | | | | |Магдагачинский район | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2004 |0,88 | | | |0,88 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2005 |0,88 | | | |0,88 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2006 |2,00 | | | |2,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |4,30 | | | |4,30 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |259. |Создание системы технолого-технического |6,58 | |2,66 | | | |3,92 | | | |перевооружения семеноводства сои | | | | | | | | | | |и зерновых | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |5,58 | |1,66 | | | |3,92 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,00 | |1,00 | | | |0,00 | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |260. |Выведение новых сортов груши, смородины |2,40 |0,70 |0,30 | |1,40 | | | | | |и жимолости, превосходящих стандартные | | | | | | | | | | |по урожайности, с улучшенными | | | | | | | | | | |хозяйственно-полезными качествами | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |1,20 |0,35 |0,15 | |0,70 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,20 |0,35 |0,15 | |0,70 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |261. |Разработка проекта внутрихозяйственного |0,80 | | | |0,80 | | | | | |охотустройства угодий Амурской | | | | | | | | | | |региональной общественной организации | | | | | | | | | | |"Российская ассоциация общественных | | | | | | | | | | |объединений охотников и рыболовов" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,40 | | | |0,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,40 | | | |0,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |262. |Создание сорта пшеницы с потенциальной |7,64 |1,00 |3,29 | |3,35 | | | | | |урожайностью 4,5 - 5,0 т с гектара; | | | | | | | | | | |ячменя с потенциалом продуктивности | | | | | | | | | | |5 - 6 т с гектара | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,25 |0,00 |0,45 | |0,80 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |3,01 |0,47 |1,64 | |0,90 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |2,13 |0,53 |0,60 | |1,00 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,25 |0,00 |0,60 | |0,65 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |263. |Производство оригинальных семян зерновых|5,43 |0,37 |1,15 | |3,91 | | | | | |культур, сои, картофеля | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,75 |0,00 |0,35 | |0,40 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |3,21 |0,00 |0,35 | |2,86 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,72 |0,37 |0,00 | |0,35 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,75 |0,00 |0,45 | |0,30 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |264. |Организация семеноводства кормовых |0,81 | |0,60 | |0,21 | | | | | |культур для обеспечения животноводства | | | | | | | | | | |области высококачественными кормами | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,20 | |0,15 | |0,05 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,30 | |0,22 | |0,08 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,31 | |0,23 | |0,08 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |265. |Агроэкономическая оценка направлений |2,52 | |1,50 | |1,02 | | | | | |технолого-технического переоснащения | | | | | | | | | | |растениеводства | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |1,70 | |1,50 | |0,20 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,32 | |0,00 | |0,32 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,32 | |0,00 | |0,32 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,18 | |0,00 | |0,18 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |266. |Исследования физико-механических свойств|1,26 | |0,90 | |0,36 | | | | | |древесины, заготавливаемой в условиях | | | | | | | | | | |Амурской области | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,20 | |0,10 | |0,10 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |1,06 | |0,80 | |0,26 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ |267. |Научное обеспечение реализации |1,00 | |0,60 | |0,40 | | | | | |приоритетного национального проекта | | | | | | | | | | |"Развитие агропромышленного комплекса" | | | | | | | | | | |по направлению "Ускоренное развитие | | | | | | | | | | |животноводства" | | | | | | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2007 |0,40 | |0,30 | |0,10 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2008 |0,20 | |0,10 | |0,10 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2009 |0,20 | |0,10 | |0,10 | | | | +-----+----------------------------------------+---------------+-----------+-----------+-------+-----------+------------+--------------+----------------+ | |2010 |0,20 | |0,10 | |0,10 | | | | |—————|————————————————————————————————————————|———————————————|———————————|———————————|———————|———————————|————————————|——————————————|————————————————| Информация по документуЧитайте также
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