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Закон Амурской области от 14.02.2011 № 451-ОЗ<*> Подлежат ежегодному уточнению при разработке проектов федерального бюджета и федеральной адресной инвестиционной программы исходя из возможностей федерального бюджета. <**> Подлежат ежегодному уточнению при разработке проектов областного бюджета, областных целевых программ и областной адресной инвестиционной программы исходя из возможностей областного бюджета. <***> Средства, прописанные в строке "Гарантии Правительства РФ и области", в сумме средств не учитываются. Приложение N 4 к Закону Амурской области от 14.03.2011 N 451-ОЗ ПЕРЕЧЕНЬ ОБЪЕКТОВ И МЕРОПРИЯТИЙ, ПРЕДЛАГАЕМЫХ ДЛЯ ФИНАНСИРОВАНИЯ ИЗ ФЕДЕРАЛЬНОГО БЮДЖЕТА |—————|————————————————————————————————————————|———————————————|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————| | N | Наименование мероприятия | Объем | В том числе: | | п/п | (год начала/окончания строительства) |финансирования,|————————————————————————————————-——————————————|————————————|—————————————|———————————|————————————|——————————————| | | | всего | федеральный бюджет <*> | бюджет |муниципальные|собственные| кредиты | другие | | | | |————————|—————————————|—————————||—————————————|области <**>| бюджеты | средства |коммерческих| источники | | | | | всего |экономическое|выделяемые|непрограммная| | |предприятия| банков |финансирования| | | | | |и социальное |по другим | часть | | | | | | | | | | | развитие | целевым | | | | | | | | | | | | Дальнего |программам| | | | | | | | | | | | Востока и | | | | | | | | | | | | | Забайкалья | | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |85242,84 |21724,95|8428,72 |11423,27 |1872,96 |11054,80 |1319,96 |14692,22 |23456,80 |12994,12 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |2327,72 |394,75 |22,63 |340,12 |32,00 |270,50 |41,69 |599,10 |0,00 |1021,68 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |3910,37 |892,82 |45,60 |484,06 |363,16 |583,12 |26,00 |1158,63 |0,00 |1249,80 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |6142,36 |1201,65 |145,00 |590,75 |465,90 |414,75 |33,18 |1618,90 |422,80 |2451,08 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |9135,60 |2334,37 |227,00 |1168,13 |939,24 |510,47 |152,11 |2819,26 |1072,33 |2247,06 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |8032,68 |3055,32 |1215,50 |1835,52 |4,30 |730,25 |192,15 |2682,17 |319,74 |1053,05 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |14498,89 |3820,40 |1317,78 |2460,12 |42,50 |2242,14 |215,49 |1762,01 |4170,92 |2287,93 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |20924,35 |5562,14 |2165,89 |3370,39 |25,86 |3825,60 |354,03 |2030,15 |7823,94 |1328,49 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |20270,88 |4463,50 |3289,32 |1174,18 |0,00 |2477,97 |305,31 |2022,00 |9647,07 |1355,03 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 1. Развитие инфраструктуры | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |3665,05 |2759,16 |1274,28 |1484,88 |0,00 |618,58 | |96,28 | |118,41 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |232,93 |205,56 |0,00 |205,56 |0,00 |1,47 | |5,00 | |16,60 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |291,02 |224,72 |0,00 |224,72 |0,00 |17,00 | |7,60 | |11,70 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |181,50 |125,40 |0,00 |125,40 |0,00 |11,20 | |35,90 | |6,80 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |297,94 |239,34 |0,00 |239,34 |0,00 |15,00 | |31,50 | |12,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |375,65 |309,19 |123,50 |185,69 |0,00 |35,21 | |2,48 | |20,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |693,40 |444,70 |130,68 |314,02 |0,00 |190,68 | |6,90 | |31,51 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1057,20 |736,30 |573,70 |162,60 |0,00 |286,56 | |6,90 | |19,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |535,41 |473,95 |446,40 |27,55 |0,00 |61,46 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 1.1. Развитие сети автомобильных дорог и мостовых переходов | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |2569,23 |2033,68 |1274,28 |759,40 |0,00 |535,55 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |140,20 |138,96 |0,00 |138,96 |0,00 |1,24 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |164,62 |147,62 |0,00 |147,62 |0,00 |17,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |56,20 |45,00 |0,00 |45,00 |0,00 |11,20 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |149,89 |134,89 |0,00 |134,89 |0,00 |15,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |293,60 |258,39 |123,50 |134,89 |0,00 |35,21 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |396,05 |261,17 |130,68 |130,49 |0,00 |134,88 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |833,26 |573,70 |573,70 |0,00 |0,00 |259,56 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |535,41 |473,95 |446,40 |27,55 |0,00 |61,46 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Субсидии на строительство и модернизацию автомобильных дорог общего пользования, в том числе автомобильных дорог в поселениях (за исключением автомобильных дорог | | | федерального значения) | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |1. |Автомобильная дорога Благовещенск - |116,57 |112,98 | |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 | |83,23 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |33,34 |29,75 | |29,75 | |3,59 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |2. |Мостовые переходы на 89 км автомобильной|22,40 |22,40 | |22,40 | | | | | | | | |дороги Крестовоздвиженка - Поярково - | | | | | | | | | | | | |Калинино через р. Куприяниху на 83 км | | | | | | | | | | | | |автомобильной дороги Екатеринославка - | | | | | | | | | | | | |Тамбовка - Константиновка | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |22,40 |22,40 | |22,40 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |3. |Автомобильная дорога - подъезд |55,49 |51,91 | |51,91 | |3,58 | | | | | | |к п. Ерофею Павловичу от автомобильной | | | | | | | | | | | | |дороги "Амур" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |34,57 |33,33 | |33,33 | |1,24 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |20,92 |18,58 | |18,58 | |2,34 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |4. |Автомобильная дорога - подъезд |97,38 |82,53 | |82,53 | |14,85 | | | | | | |к п. Уруше от автомобильной дороги | | | | | | | | | | | | |"Амур" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |6,20 |0,00 | |0,00 | |6,20 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |91,18 |82,53 | |82,53 | |8,65 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |5. |Автомобильная дорога Благовещенск - |141,06 |128,60 | |128,60 | |12,46 | | | | | | |Свободный на участке 37 - 45 км | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |50,84 |48,00 | |48,00 | |2,84 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |31,51 |28,24 | |28,24 | |3,27 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |58,71 |52,36 | |52,36 | |6,35 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |6. |Мостовой переход через р. Медведку |46,62 |41,99 | |41,99 | |4,63 | | | | | | |на 149 км автомобильной дороги | | | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |28,13 |25,23 | |25,23 | |2,90 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |18,49 |16,76 | |16,76 | |1,73 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |7. |Мостовой переход через р. Уландочку |31,39 |26,06 | |26,06 | |5,33 | | | | | | |на 171 - 525 км автомобильной дороги | | | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |31,39 |26,06 | |26,06 | |5,33 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |8. |Автомобильная дорога "Подъезд |21,50 |10,91 | |10,91 | |10,59 | | | | | | |к с. Угловое" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |21,50 |10,91 | |10,91 | |10,59 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |9. |Автомобильная дорога "Подъезд |21,40 |11,12 | |11,12 | |10,28 | | | | | | |к с. Алгач" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |21,40 |11,12 | |11,12 | |10,28 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |11. |Мостовой переход через р. Быссу |374,52 |162,90 | |162,90 | |211,62 | | | | | | |на 279 км автомобильной дороги | | | | | | | | | | | | |Введеновка - Февральск - Экимчан | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |90,00 |80,89 | |80,89 | |9,11 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |120,51 |82,01 | |82,01 | |38,50 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |164,01 |0,00 | |0,00 | |164,01 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |12. |Строительство путепровода |240,61 |102,48 | |102,48 | |138,13 | | | | | | |в с. Екатеринославке | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |60,00 |54,00 | |54,00 | |6,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |115,06 |48,48 | |48,48 | |66,58 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |65,55 |0,00 | |0,00 | |65,55 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |14. |Автомобильная дорога "Подъезд |16,11 |5,52 | |5,52 | |10,59 | | | | | | |к с. Мирное" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |16,11 |5,52 | |5,52 | |10,59 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |20. |Строительство подъездов к населенным |1384,18 |1274,28 |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 |123,50 | | |20,10 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |160,48 |130,68 |130,68 | | |29,80 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |603,70 |573,70 |573,70 | | |30,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |476,40 |446,40 |446,40 | | |30,00 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 1.2. Развитие транспортного комплекса | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |960,04 |685,98 |0,00 |685,98 |0,00 |83,03 |72,62 |0,00 |0,00 |118,41 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |87,73 |66,60 |0,00 |66,60 |0,00 |0,23 |4,30 |0,00 |0,00 |16,60 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |118,80 |77,10 |0,00 |77,10 |0,00 |0,00 |30,00 |0,00 |0,00 |11,70 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |89,40 |80,40 |0,00 |80,40 |0,00 |0,00 |2,20 |0,00 |0,00 |6,80 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |109,95 |97,85 |0,00 |97,85 |0,00 |0,00 |0,00 |0,00 |0,00 |12,10 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |79,57 |50,80 |0,00 |50,80 |0,00 |0,00 |8,17 |0,00 |0,00 |20,60 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |290,45 |183,53 |0,00 |183,53 |0,00 |55,80 |19,61 |0,00 |0,00 |31,51 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |184,14 |129,70 |0,00 |129,70 |0,00 |27,00 |8,34 |0,00 |0,00 |19,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |23. |Развитие сети автомобильных дорог |338,36 |182,33 |0,00 |182,33 |0,00 |82,80 |72,62 |0,00 |0,00 |0,61 | | |местного значения области | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |4,30 |0,00 |0,00 |0,00 | |0,00 |4,30 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |30,00 |0,00 |0,00 |0,00 | |0,00 |30,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |2,20 |0,00 |0,00 |0,00 | |0,00 |2,20 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |8,17 |0,00 |0,00 |0,00 | |0,00 |8,17 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |201,05 |125,03 |0,00 |125,03 | |55,80 |19,61 | | |0,61 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |92,64 |57,30 |0,00 |57,30 | |27,00 |8,34 | | |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Модернизация транспортной системы России" (2002 - 2010 годы) | |—————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————| | |Подпрограмма "Гражданская авиация" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |25. |Реконструкция взлетно-посадочной полосы,|204,88 |204,65 | |204,65 | |0,23 | | | | | | |рулежной | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2004 |45,23 |45,00 | |45,00 | |0,23 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2005 |50,00 |50,00 | |50,00 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |49,90 |49,90 | |49,90 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |59,75 |59,75 | |59,75 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | |0,00 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |Подпрограмма "Внутренние водные пути" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |31. |Приобретение оборудования |416,80 |299,00 | |299,00 | | | | | |117,80 | | |для модернизации флота путевого | | | | | | | | | | | | |хозяйства, содержание судоходных водных | | | | | | | | | | | | |путей | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |38,20 |21,60 | |21,60 | | | | | |16,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |38,80 |27,10 | |27,10 | | | | | |11,70 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |37,30 |30,50 | |30,50 | | | | | |6,80 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |50,20 |38,10 | |38,10 | | | | | |12,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |71,40 |50,80 | |50,80 | | | | | |20,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |89,40 |58,50 | |58,50 | | | | | |30,90 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |91,50 |72,40 | |72,40 | | | | | |19,10 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 1.3. Развитие связи | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |135,78 |39,50 |0,00 |39,50 |0,00 |0,00 |0,00 |96,28 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |5,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |7,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |7,60 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |35,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |35,90 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |38,10 |6,60 |0,00 |6,60 |0,00 |0,00 |0,00 |31,50 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,48 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |2,48 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |6,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |6,90 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |39,80 |32,90 |0,00 |32,90 |0,00 |0,00 |0,00 |6,90 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Прочие ФЦП | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |34. |Техническое перевооружение почтовой |135,78 |39,50 | |39,50 | | | |96,28 | | | | |связи | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |5,00 |0,00 | |0,00 | | | |5,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |7,60 |0,00 | |0,00 | | | |7,60 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |35,90 |0,00 | |0,00 | | | |35,90 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |38,10 |6,60 | |6,60 | | | |31,50 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,48 |0,00 | |0,00 | | | |2,48 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |6,90 |0,00 | |0,00 | | | |6,90 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |39,80 |32,90 | |32,90 | | | |6,90 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 2. Создание условий для модернизации и развития ключевых секторов экономики | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |57340,11 |7266,24 |1911,00 |3927,91 |1427,33 |4462,25 |20,31 |14549,35 |23456,80 |7585,16 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |832,46 |104,80 |15,00 |59,80 |30,00 |110,86 |0,00 |594,10 |0,00 |22,70 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |2255,24 |545,43 |30,00 |153,10 |362,33 |306,98 |2,70 |1151,03 |0,00 |249,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |3817,38 |693,13 |30,00 |228,13 |435,00 |137,75 |0,00 |1547,60 |422,80 |1016,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |5607,40 |867,03 |40,00 |227,03 |600,00 |218,35 |0,00 |2784,59 |1072,33 |665,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |5064,90 |825,51 |298,00 |527,51 |0,00 |219,84 |1,57 |2675,93 |319,74 |1022,31 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |10761,60 |1484,39 |598,00 |886,39 |0,00 |1108,87 |1,97 |1752,50 |4170,92 |2242,95 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |13643,45 |1240,90 |300,00 |940,90 |0,00 |1390,78 |6,94 |2021,60 |7823,94 |1159,29 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |15357,68 |1505,05 |600,00 |905,05 |0,00 |968,82 |7,13 |2022,00 |9647,07 |1207,61 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 2.1. Создание условий для развития производств по освоению и переработке природных ресурсов | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |13038,01 |672,37 |0,00 |672,37 |0,00 |172,14 |0,00 |12193,50 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |383,11 |7,20 |0,00 |7,20 |0,00 |56,31 |0,00 |319,60 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |645,74 |71,70 |0,00 |71,70 |0,00 |55,81 |0,00 |518,23 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |1132,21 |96,92 |0,00 |96,92 |0,00 |35,89 |0,00 |999,40 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2295,50 |104,32 |0,00 |104,32 |0,00 |18,51 |0,00 |2172,67 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2583,40 |89,15 |0,00 |89,15 |0,00 |5,62 |0,00 |2488,63 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1798,05 |103,08 |0,00 |103,08 |0,00 |0,00 |0,00 |1694,97 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |2100,00 |100,00 |0,00 |100,00 |0,00 |0,00 |0,00 |2000,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |2100,00 |100,00 |0,00 |100,00 |0,00 |0,00 |0,00 |2000,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Государственный заказ Федерального агентства по недропользованию, по воспроизводству минерально-сырьевой базы | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |42. |Геологическое изучение недр |13038,01 |672,37 | |672,37 | |172,14 | |12193,50 | | | | |и минерально-сырьевой базы | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |383,11 |7,20 | |7,20 | |56,31 | |319,60 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |645,74 |71,70 | |71,70 | |55,81 | |518,23 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |1132,21 |96,92 | |96,92 | |35,89 | |999,40 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2295,50 |104,32 | |104,32 | |18,51 | |2172,67 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2583,40 |89,15 | |89,15 | |5,62 | |2488,63 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1798,05 |103,08 | |103,08 | |0,00 | |1694,97 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |2100,00 |100,00 | |100,00 | |0,00 | |2000,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |2100,00 |100,00 | |100,00 | |0,00 | |2000,00 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 2.2. Создание условий для развития топливно-энергетического комплекса | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |4626,27 |3338,33 |1911,00 |0,00 |1427,33 |97,32 |1,00 |866,82 |0,00 |322,80 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |290,47 |45,00 |15,00 |0,00 |30,00 |5,27 |0,00 |217,50 |0,00 |22,70 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |621,18 |392,33 |30,00 |0,00 |362,33 |3,75 |0,00 |225,00 |0,00 |0,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |683,35 |465,00 |30,00 |0,00 |435,00 |8,35 |0,00 |210,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |856,46 |640,00 |40,00 |0,00 |600,00 |2,14 |0,00 |214,32 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |312,00 |298,00 |298,00 |0,00 |0,00 |13,50 |0,50 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |765,40 |598,00 |598,00 |0,00 |0,00 |16,90 |0,50 |0,00 |0,00 |150,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |497,41 |300,00 |300,00 |0,00 |0,00 |47,41 |0,00 |0,00 |0,00 |150,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |600,00 |600,00 |600,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |51. |Мероприятия по подготовке водохранилища |2795,85 |1923,33 |496,00 | |1427,33 |3,00 |1,00 |866,82 | |1,70 | | |и нижнего бьефа Бурейской ГЭС | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |249,10 |30,00 |0,00 | |30,00 |0,00 |0,00 |217,50 | |1,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |587,43 |362,33 |0,00 | |362,33 |0,00 |0,00 |225,00 | |0,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |645,00 |435,00 |0,00 | |435,00 |0,00 |0,00 |210,00 | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |814,32 |600,00 |0,00 | |600,00 |0,00 |0,00 |214,32 | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |250,00 |248,00 |248,00 | |0,00 |1,50 |0,50 |0,00 | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |250,00 |248,00 |248,00 | |0,00 |1,50 |0,50 |0,00 | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |55. |Строительство электрических сетей 110 кВ|850,00 |550,00 |550,00 | | | | | | |300,00 | | |кольца г. Благовещенска | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |400,00 |250,00 |250,00 | | | | | | |150,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |450,00 |300,00 |300,00 | | | | | | |150,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |56. |Строительство ВЛ-500 кВ Зейская ГЭС - |600,00 |600,00 |600,00 | | | | | | | | | |Амурская - государственная граница | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |600,00 |600,00 |600,00 | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |58. |Развитие электрических сетей в сельской |380,42 |265,00 |265,00 | | |94,32 | | | |21,10 | | |местности | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |41,37 |15,00 |15,00 | | |5,27 | | | |21,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |33,75 |30,00 |30,00 | | |3,75 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |38,35 |30,00 |30,00 | | |8,35 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |42,14 |40,00 |40,00 | | |2,14 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |62,00 |50,00 |50,00 | | |12,00 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |115,40 |100,00 |100,00 | | |15,40 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |47,41 |0,00 |0,00 | | |47,41 | | | |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 2.3. Создание условий для развития агропромышленного комплекса | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |39204,72 |3071,22 |0,00 |3071,22 |0,00 |4128,00 |19,31 |1464,03 |23333,40 |7188,76 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |156,40 |52,60 |0,00 |52,60 |0,00 |46,80 |0,00 |57,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |935,50 |81,40 |0,00 |81,40 |0,00 |244,60 |2,70 |407,80 |0,00 |199,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |1976,50 |131,21 |0,00 |131,21 |0,00 |91,79 |0,00 |338,20 |422,80 |992,50 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2429,74 |122,48 |0,00 |122,48 |0,00 |196,23 |0,00 |388,60 |1057,33 |665,10 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |1990,88 |352,52 |0,00 |352,52 |0,00 |197,34 |1,07 |187,30 |230,34 |1022,31 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |8125,18 |760,42 |0,00 |760,42 |0,00 |1076,89 |1,47 |41,53 |4151,92 |2092,95 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |10987,18 |798,68 |0,00 |798,68 |0,00 |1326,73 |6,94 |21,60 |7823,94 |1009,29 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |12603,34 |771,91 |0,00 |771,91 |0,00 |947,62 |7,13 |22,00 |9647,07 |1207,61 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Возмещение процентной ставки по предоставленным кредитам банка | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |59. |Расширение производства и переработки |1120,13 |2,80 | |2,80 | |59,50 | |1057,83 | | | | |мяса птицы путем разделения промышленных| | | | | | | | | | | | |зон птицефабрики ООО "Амурский бройлер" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |263,10 |0,00 | |0,00 | |28,80 | |234,30 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |340,20 |0,00 | |0,00 | |6,60 | |333,60 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |397,60 |0,00 | |0,00 | |23,50 | |374,10 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |114,40 |2,80 | |2,80 | |0,60 | |111,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |4,83 |0,00 | |0,00 | |0,00 | |4,83 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | |0,00 | |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |72. |Приобретение сельскохозяйственной |3091,05 |81,61 | |81,61 | |311,50 | |35,00 |760,32 |1902,62 | | |техники для предприятий | | | | | | | | | | | | |агропромышленного комплекса области | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |394,00 |0,00 | |0,00 | |160,00 | |35,00 |0,00 |199,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |403,40 |0,00 | |0,00 | |14,90 | |0,00 |0,00 |388,50 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |653,83 |10,91 | |10,91 | |101,60 | |0,00 |541,32 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |354,82 |70,70 | |70,70 | |35,00 | |0,00 |100,00 |149,12 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1166,00 |0,00 | |0,00 | |0,00 | |0,00 |0,00 |1166,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |119,00 |0,00 | |0,00 | |0,00 | |0,00 |119,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |65. | Реконструкция ООО "Амурагроцентр" | | | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |65.2.|Строительство второй и третьей очередей |226,30 |33,77 | |33,77 | |16,63 | |0,00 |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 | |0,00 | |0,00 |69,50 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |111,71 |5,31 | |5,31 | |0,00 | |0,00 |106,40 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |17,79 |10,36 | |10,36 | |7,43 | |0,00 |0,00 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |27,30 |18,10 | |18,10 | |9,20 | |0,00 |0,00 | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |66. |Реконструкция ООО "Амурптицепром" | | | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |Замена клеточного оборудования |332,10 |47,53 | |47,53 | |61,55 | |7,20 |215,82 | | | |и модернизация производственного | | | | | | | | | | | | |процесса на птицефабриках | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |78,30 |0,00 | |0,00 | |4,40 | |0,00 |73,90 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |71,84 |6,10 | |6,10 | |6,82 | |1,80 |57,12 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |13,96 |7,33 | |7,33 | |6,63 | |0,00 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |138,30 |17,90 | |17,90 | |35,60 | |0,00 |84,80 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |29,70 |16,20 | |16,20 | |8,10 | |5,40 |0,00 | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | НП "Развитие агропромышленного комплекса" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |61. |Строительство животноводческого |118,84 |16,84 | |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 | |0,00 | |4,30 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |52,30 |1,88 | |1,88 | |0,95 | |1,10 |48,37 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |28,74 |4,36 | |4,36 | |3,08 | |21,30 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |28,10 |6,90 | |6,90 | |9,60 | |11,60 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |5,40 |3,70 | |3,70 | |1,70 | |0,00 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |67. |Строительство животноводческого |644,59 |82,95 | |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 | |0,00 | |1,20 | |0,00 |85,40 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |148,62 |3,77 | |3,77 | |2,65 | |5,00 |137,20 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |117,78 |21,96 | |21,96 | |40,82 | |55,00 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |134,50 |20,70 | |20,70 | |88,70 | |25,10 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |32,80 |18,60 | |18,60 | |6,20 | |8,00 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |124,29 |17,92 | |17,92 | |41,37 | |15,00 | |50,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |68. |Строительство животноводческого |661,33 |103,69 | |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 | |0,00 |153,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |167,80 |14,90 | |14,90 | |9,10 | |6,60 |137,20 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |162,70 |20,95 | |20,95 | |13,95 | |0,00 |127,80 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |56,60 |37,10 | |37,10 | |7,60 | |0,00 |11,90 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |24,80 |12,50 | |12,50 | |6,20 | |6,10 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |96,43 |18,24 | |18,24 | |46,19 | |7,00 | |25,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |69. |Строительство животноводческого |87,54 |8,87 | |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 | |0,00 |41,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |22,02 |1,81 | |1,81 | |0,91 | |0,00 |19,30 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |11,02 |3,46 | |3,46 | |7,56 | |0,00 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |6,00 |0,00 | |0,00 | |0,00 | |0,00 |6,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |7,50 |3,60 | |3,60 | |1,80 | |2,10 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |70. |Модернизация производства, приобретение |15,88 |0,22 | |0,22 | |2,40 | |0,30 |12,96 | | | |поголовья, ФГУ СП "Поляное" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |1,50 |0,00 | |0,00 | |1,20 | |0,30 |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |11,74 |0,15 | |0,15 | |1,17 | |0,00 |10,42 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,64 |0,07 | |0,07 | |0,03 | |0,00 |2,54 | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Социальное развитие села до 2010 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |73. |"Социальное развитие села до 2010 года" |1009,98 |390,06 | |390,06 | |344,09 |13,82 | | |262,01 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |18,70 |6,00 | |6,00 | |10,00 |2,70 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |17,10 |0,00 | |0,00 | |0,30 |0,00 | | |16,80 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |9,27 |0,66 | |0,66 | |8,61 |0,00 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |82,13 |27,20 | |27,20 | |25,00 |1,07 | | |28,86 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |193,38 |86,77 | |86,77 | |62,19 |1,47 | | |42,95 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |283,02 |72,48 | |72,48 | |125,25 |2,00 | | |83,29 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |406,38 |196,95 | |196,95 | |112,74 |6,58 | | |90,11 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |74. | ФЦП "Сохранение и восстановление плодородия почв земель сельскохозяйственного назначения и агроландшафтов как национального достояния России на 2006 - 2010 годы | | | и на период до 2012 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |74.1.|ФЦП "Повышение плодородия почв России |416,10 |128,00 | |128,00 | |92,60 | |195,50 | | | | |на 2002 - 2005 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |156,40 |52,60 | |52,60 | |46,80 | |57,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |259,70 |75,40 | |75,40 | |45,80 | |138,50 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |74.2.|ФЦП "Сохранение и восстановление |6537,51 |1200,03 | |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 | |131,21 | |63,19 | | | |587,20 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |783,01 |76,99 | |76,99 | |40,92 | | | |665,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |1084,90 |183,33 | |183,33 | |57,24 | | | |844,33 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1144,90 |204,90 | |204,90 | |56,00 | | | |884,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1222,60 |225,60 | |225,60 | |71,00 | | | |926,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |1520,50 |378,00 | |378,00 | |100,00 | | | |1042,50 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Государственная программа развития сельского хозяйства и регулирования рынков сельскохозяйственной продукции, сырья и продовольствия на 2008 - 2012 годы | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |75. |ФЦП "Развитие сельского хозяйства |24943,37 |974,85 | |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 | |386,15 | |817,20 |0,00 | |4049,22 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |9235,06 |427,90 | |427,90 | |1097,28 |4,94 | |7704,94 | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |10455,74 |160,80 | |160,80 | |647,32 |0,55 | |9647,07 | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 2.4. Создание условий для развития предприятий машиностроения и стройиндустрии | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |471,11 |184,32 |0,00 |184,32 |0,00 |64,79 |0,00 |25,00 |123,40 |73,60 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |2,48 |0,00 |0,00 |0,00 |0,00 |2,48 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |52,82 |0,00 |0,00 |0,00 |0,00 |2,82 |0,00 |0,00 |0,00 |50,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |25,32 |0,00 |0,00 |0,00 |0,00 |1,72 |0,00 |0,00 |0,00 |23,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |25,70 |0,23 |0,00 |0,23 |0,00 |1,47 |0,00 |9,00 |15,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |178,62 |85,84 |0,00 |85,84 |0,00 |3,38 |0,00 |0,00 |89,40 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |72,97 |22,89 |0,00 |22,89 |0,00 |15,08 |0,00 |16,00 |19,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |58,86 |42,22 |0,00 |42,22 |0,00 |16,64 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |54,34 |33,14 |0,00 |33,14 |0,00 |21,20 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | "Модернизация транспортной системы России (2002 - 2010 годы)", подпрограмма "Внутренний водный транспорт" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |76. |Разработка и внедрение в производство |315,10 |92,20 | |92,20 | |0,90 | |25,00 |123,40 |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 | |0,00 | |0,90 | |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 | |85,20 | |0,00 | |0,00 |89,40 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |42,00 |7,00 | |7,00 | |0,00 | |16,00 |19,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | "Средства федерального бюджета, предусмотренные на государственную поддержку малого предпринимательства, включая крестьянские (фермерские) хозяйства" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |82. |Программы развития субъектов малого |156,01 |92,12 | |92,12 | |63,89 | | | | | | |и среднего предпринимательства | | | | | | | | | | | | |в Амурской области | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |ДЦП "Государственная поддержка малого |7,82 |0,23 | |0,23 | |7,59 | | | | | | |предпринимательства в Амурской области | | | | | | | | | | | | |на 2005 - 2007 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |2,48 |0,00 | |0,00 | |2,48 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |2,82 |0,00 | |0,00 | |2,82 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,82 |0,00 | |0,00 | |0,82 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |1,70 |0,23 | |0,23 | |1,47 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |ДЦП "Развитие субъектов малого |4,02 |0,64 | |0,64 | |3,38 | | | | | | |и среднего предпринимательства | | | | | | | | | | | | |в Амурской области на 2008 - 2010 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |4,02 |0,64 | |0,64 | |3,38 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |ДЦП "Развитие субъектов малого |144,17 |91,25 | |91,25 | |52,92 | | | | | | |и среднего предпринимательства | | | | | | | | | | | | |в Амурской области на 2009 - 2010 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |30,97 |15,89 | |15,89 | |15,08 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |58,86 |42,22 | |42,22 | |16,64 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |54,34 |33,14 | |33,14 | |21,20 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3. Социальная сфера | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |21365,71 |9406,34 |3335,65 |5721,33 |349,36 |5662,29 |968,60 |37,93 |0,00 |5290,55 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |1262,19 |84,39 |7,63 |74,76 |2,00 |153,73 |41,69 |0,00 |0,00 |982,38 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |1381,43 |114,67 |15,60 |98,24 |0,83 |254,46 |23,30 |0,00 |0,00 |989,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |2094,51 |357,62 |115,00 |226,72 |15,90 |250,23 |23,08 |35,40 |0,00 |1428,18 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |3012,17 |1058,81 |112,00 |620,48 |326,33 |262,01 |119,52 |1,97 |0,00 |1569,86 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2154,10 |1590,71 |587,00 |999,41 |4,30 |442,21 |111,04 |0,00 |0,00 |10,14 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |2842,65 |1742,67 |509,10 |1233,57 |0,00 |900,35 |185,60 |0,56 |0,00 |13,47 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |5323,43 |2781,89 |536,32 |2245,57 |0,00 |2093,55 |297,89 |0,00 |0,00 |150,10 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |3295,23 |1675,58 |1453,00 |222,58 |0,00 |1305,75 |166,48 |0,00 |0,00 |147,42 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.1. Развитие системы здравоохранения | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |6562,13 |3706,68 |2033,02 |1379,00 |294,66 |2605,11 |244,93 |0,00 |0,00 |5,41 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |22,08 |0,00 |0,00 |0,00 |0,00 |15,58 |5,42 |0,00 |0,00 |1,08 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |115,26 |2,60 |2,60 |0,00 |0,00 |111,56 |1,10 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |101,08 |11,21 |0,00 |0,31 |10,90 |88,95 |0,71 |0,00 |0,00 |0,21 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |409,37 |341,48 |42,00 |15,72 |283,76 |56,35 |9,77 |0,00 |0,00 |1,77 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |857,78 |618,66 |422,00 |196,66 |0,00 |217,90 |20,19 |0,00 |0,00 |1,03 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |970,17 |577,83 |389,10 |188,73 |0,00 |340,85 |50,87 |0,00 |0,00 |0,62 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |2285,88 |1332,13 |496,32 |835,81 |0,00 |880,32 |73,03 |0,00 |0,00 |0,40 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |1800,51 |822,77 |681,00 |141,77 |0,00 |893,60 |83,84 |0,00 |0,00 |0,30 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на 1996 - 2005 и до 2010 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |94. |Хирургический корпус на 45 мест |94,58 |22,60 |22,60 | | |70,15 |1,83 | | | | | |с поликлиникой центральной районной | | | | | | | | | | | | |больницы, г. Свободный | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |6,26 |0,00 |0,00 | | |6,26 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |16,40 |2,60 |2,60 | | |13,80 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |11,15 |0,00 |0,00 | | |11,15 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |23,50 |20,00 |20,00 | | |3,50 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |37,27 |0,00 |0,00 | | |35,44 |1,83 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |96. |Хирургический корпус областного |1540,92 |1159,03 |904,03 | |255,00 |381,89 | | | | | | |государственного учреждения | | | | | | | | | | | | |здравоохранения "Амурская областная | | | | | | | | | | | | |детская клиническая больница", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,05 |0,00 |0,00 | |0,00 |0,05 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |29,10 |0,00 |0,00 | |0,00 |29,10 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |15,34 |0,00 |0,00 | |0,00 |15,34 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |255,00 |255,00 |0,00 | |255,00 |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |213,40 |186,00 |186,00 | |0,00 |27,40 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |259,69 |149,69 |149,69 | |0,00 |110,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |250,34 |150,34 |150,34 | |0,00 |100,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |518,00 |418,00 |418,00 | | |100,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |105. |Хирургический блок на 300 коек, |1180,39 |880,39 |880,39 | | |150,00 |150,00 | | | | | |МУЗ "Городская клиническая | | | | | | | | | | | | |больница N 1", г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |193,00 |183,00 |183,00 | | |5,00 |5,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |270,40 |190,40 |190,40 | | |40,00 |40,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |312,99 |243,99 |243,99 | | |34,50 |34,50 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |404,00 |263,00 |263,00 | | |70,50 |70,50 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |106. |Детская поликлиника на 450 посещений, |225,75 |119,00 |119,00 | | |96,02 |10,73 | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |1,26 |0,00 |0,00 | | |1,26 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |5,05 |0,00 |0,00 | | |4,85 |0,20 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |4,13 |0,00 |0,00 | | |3,92 |0,21 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |21,34 |19,00 |19,00 | | |0,49 |1,85 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |41,30 |20,00 |20,00 | | |18,00 |3,30 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |72,83 |25,16 |25,16 | | |45,00 |2,67 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |79,84 |54,84 |54,84 | | |22,50 |2,50 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |108. |Лечебно-диагностический корпус ЦРБ, |206,78 |107,00 |107,00 | | |93,18 |6,60 | | | | | |с. Ивановка | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,16 |0,00 |0,00 | | |0,16 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,40 |0,00 |0,00 | | |0,40 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |2,75 |0,00 |0,00 | | |2,33 |0,42 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |4,34 |3,00 |3,00 | | |1,26 |0,08 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |43,67 |33,00 |33,00 | | |10,67 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |39,95 |23,85 |23,85 | | |15,00 |1,10 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |115,51 |47,15 |47,15 | | |63,36 |5,00 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Дети России", подпрограмма "Здоровое поколение"; субсидии бюджетам субъектов РФ на софинансирование строительства и оснащения областных перинатальных центров | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |95. |Областной перинатальный центр, |1695,93 |770,00 | |770,00 | |925,93 | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,05 |0,00 | |0,00 | |0,05 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |175,42 |150,00 | |150,00 | |25,42 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |189,00 |120,00 | |120,00 | |69,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |776,41 |500,00 | |500,00 | |276,41 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |555,05 |0,00 | |0,00 | |555,05 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФАИП, непрограммная часть | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |127. |Обеспечение санитарным автотранспортом |66,82 |39,66 | | |39,66 |17,34 |8,63 | | |1,19 | | |лечебно-профилактических учреждений | | | | | | | | | | | | |области | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |13,59 |0,00 | | |0,00 |7,09 |5,42 | | |1,08 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |11,15 |0,00 | | |0,00 |10,25 |0,90 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |10,90 |10,90 | | |10,90 |0,00 |0,00 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |31,18 |28,76 | | |28,76 |0,00 |2,31 | | |0,11 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | Долгосрочные целевые программы развития здравоохранения | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |135. |Всего |1227,50 |467,23 | |467,23 | |702,55 |53,80 | | |3,92 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,76 |0,00 | |0,00 |0,00 |0,76 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |53,16 |0,00 | |0,00 |0,00 |53,16 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |56,76 |0,31 | |0,31 |0,00 |56,16 |0,08 |0,00 |0,00 |0,21 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |74,01 |15,72 | |15,72 |0,00 |51,10 |5,53 |0,00 |0,00 |1,66 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |153,72 |46,66 | |46,66 |0,00 |95,97 |10,06 |0,00 |0,00 |1,03 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |138,30 |68,73 | |68,73 |0,00 |61,85 |7,10 |0,00 |0,00 |0,62 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |750,79 |335,81 | |335,81 |0,00 |383,55 |31,03 |0,00 |0,00 |0,40 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |323,46 |141,77 | |141,77 |0,00 |168,05 |13,34 |0,00 |0,00 |0,30 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |в том числе по программам: | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Здоровый ребенок на 2004 - 2007 годы" |25,61 |1,63 | |1,63 | |23,67 |0,08 | | |0,23 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |10,36 |0,00 | |0,00 | |10,36 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |5,54 |0,31 | |0,31 | |4,94 |0,08 | | |0,21 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |9,71 |1,32 | |1,32 | |8,37 |0,00 | | |0,02 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Здоровое поколение на 2008 - 2010 годы"|49,60 |15,38 | |15,38 | |29,79 |4,43 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |20,04 |0,80 | |0,80 | |14,81 |4,43 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |5,94 |1,05 | |1,05 | |4,89 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |15,30 |10,30 | |10,30 | |5,00 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |8,32 |3,23 | |3,23 | |5,09 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Противодействие злоупотреблению |8,33 |0,00 | |0,00 | |8,33 |0,00 | | |0,00 | | |наркотическими средствами и их | | | | | | | | | | | | |незаконному обороту на 2004 - 2006 годы"| | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,76 |0,00 | |0,00 | |0,76 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |3,15 |0,00 | |0,00 | |3,15 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |4,42 |0,00 | |0,00 | |4,42 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Противодействие злоупотреблению |20,43 |5,50 | |5,50 | |14,42 |0,51 | | |0,00 | | |наркотическими средствами и их | | | | | | | | | | | | |незаконному обороту на 2007 - 2009 годы"| | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |1,00 |0,00 | |0,00 | |1,00 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |19,43 |5,50 | |5,50 | |13,42 |0,51 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Противодействие злоупотреблению |23,84 |0,00 | |0,00 | |22,08 |1,76 | | |0,00 | | |наркотическими средствами и их | | | | | | | | | | | | |незаконному обороту на 2009 год" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |5,42 |0,00 | |0,00 | |4,91 |0,51 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Противодействие злоупотреблению | | | | | | | | | | | | |наркотическими средствами и их | | | | | | | | | | | | |незаконному обороту на 2010 - 2014 годы"| | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |11,53 |0,00 | |0,00 | |10,75 |0,78 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |6,89 |0,00 | |0,00 | |6,42 |0,47 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Предупреждение и борьба с заболеваниями|264,00 |54,76 | |54,76 | |195,92 |10,65 | | |2,67 | | |социального характера в Амурской области| | | | | | | | | | | | |на 2005 - 2007 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |39,65 |0,00 | |0,00 | |39,65 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |46,80 |0,00 | |0,00 | |46,80 |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |63,30 |14,40 | |14,40 | |41,73 |5,53 | | |1,64 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |114,25 |40,36 | |40,36 | |67,74 |5,12 | | |1,03 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Предупреждение и борьба с социально |1159,16 |531,73 | |531,73 | |576,39 |49,71 | | |1,32 | | |значимыми заболеваниями в Амурской | | | | | | | | | | | | |области на 2009 - 2010 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |126,94 |67,68 | |67,68 | |52,05 |6,59 | | |0,62 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |723,96 |325,51 | |325,51 | |367,80 |30,25 | | |0,40 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |308,26 |138,54 | |138,54 | |156,54 |12,87 | | |0,30 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.2. Развитие системы образования | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |838,42 |129,06 |4,23 |124,83 |0,00 |575,66 |103,71 |0,00 |0,00 |29,99 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |26,70 |5,52 |4,23 |1,29 |0,00 |21,18 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |15,44 |6,00 |0,00 |6,00 |0,00 |9,34 |0,10 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |4,41 |0,62 |0,00 |0,62 |0,00 |3,79 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |22,57 |22,00 |0,00 |22,00 |0,00 |0,57 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |44,98 |32,75 |0,00 |32,75 |0,00 |8,17 |0,00 |0,00 |0,00 |4,06 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |37,85 |8,00 |0,00 |8,00 |0,00 |23,67 |0,00 |0,00 |0,00 |6,18 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |443,63 |49,77 |0,00 |49,77 |0,00 |283,94 |90,17 |0,00 |0,00 |19,75 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |242,84 |4,40 |0,00 |4,40 |0,00 |225,00 |13,44 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на 1996 - 2005 и до 2010 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |140. |Строительство специализированной |21,39 |4,23 |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 |4,23 | | |16,16 | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |1,00 |0,00 |0,00 | | |1,00 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие коренных малочисленных народов Севера, Сибири и Дальнего Востока Российской Федерации до 2015 года" | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |154. |Школа на 100 мест с/з "Улгэн", |78,41 |28,00 | |28,00 | |46,96 |3,45 | | | | | |с. Ивановское, Селемджинский район | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |1,05 |0,00 | |0,00 | |1,05 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |4,38 |0,00 | |0,00 | |4,28 |0,10 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |10,25 |10,25 | |10,25 | |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |25,92 |17,75 | |17,75 | |8,17 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |36,81 |0,00 | |0,00 | |33,46 |3,35 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Федеральная программа развития образования на 2006 - 2010 годы | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |172. |Пристройка спортивного зала |13,00 |13,00 | |13,00 | | | | | | | | |Благовещенского технологического | | | | | | | | | | | | |техникума, г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |5,00 |5,00 | |5,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |4,00 |4,00 | |4,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |4,00 |4,00 | |4,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |173. |Комплекс учебных корпусов. Учебный |54,85 |24,86 | |24,86 | | | | | |29,99 | | |корпус N 8 (1 очередь), АмГУ, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |9,86 |9,86 | |9,86 | | | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |14,06 |10,00 | |10,00 | | | | | |4,06 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |10,18 |4,00 | |4,00 | | | | | |6,18 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |20,75 |1,00 | |1,00 | | | | | |19,75 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | Долгосрочные целевые программы развития образования | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |174. |Всего |670,77 |58,97 |0,00 |58,97 |0,00 |511,54 |100,26 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |5,26 |1,29 |0,00 |1,29 |0,00 |3,97 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |10,06 |6,00 |0,00 |6,00 |0,00 |4,06 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |4,41 |0,62 |0,00 |0,62 |0,00 |3,79 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2,46 |1,89 |0,00 |1,89 |0,00 |0,57 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |23,67 |0,00 |0,00 |0,00 |0,00 |23,67 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |382,07 |44,77 |0,00 |44,77 |0,00 |250,48 |86,82 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |242,84 |4,40 |0,00 |4,40 |0,00 |225,00 |13,44 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |в том числе по программам: | | | | | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Развитие единой образовательной информационной среды (2001 - 2005 годы)" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |"Развитие образования Амурской области |15,32 |7,29 | |7,29 | |8,03 | | | | | | |на 2002 - 2005 годы" | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2004 |5,26 |1,29 | |1,29 | |3,97 | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2005 |10,06 |6,00 | |6,00 | |4,06 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Дети России" на 2007 - 2010 годы, подпрограмма "Одаренные дети" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |"Развитие образования Амурской области |6,87 |2,51 | |2,51 | |4,36 |0,00 | | | | | |на 2006 - 2010 годы" | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |4,41 |0,62 | |0,62 | |3,79 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2,46 |1,89 | |1,89 | |0,57 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |"Развитие образования Амурской области |648,58 |49,17 | |49,17 | |499,15 |100,26 | | | | | |на 2009 - 2012 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |23,67 |0,00 | |0,00 | |23,67 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |382,07 |44,77 | |44,77 | |250,48 |86,82 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |242,84 |4,40 | |4,40 | |225,00 |13,44 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.3. Сохранение и развитие культуры и искусства | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |303,00 |11,30 |0,00 |9,30 |2,00 |262,21 |26,43 |3,06 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2004 |14,16 |2,00 |0,00 |0,00 |2,00 |12,16 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2005 |6,70 |0,00 |0,00 |0,00 |0,00 |6,70 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2006 |30,29 |1,70 |0,00 |1,70 |0,00 |20,09 |6,00 |2,50 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2007 |16,60 |0,78 |0,00 |0,78 |0,00 |7,82 |8,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2008 |21,45 |5,27 |0,00 |5,27 |0,00 |16,18 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2009 |66,64 |0,90 |0,00 |0,90 |0,00 |64,47 |0,71 |0,56 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------| | |2010 |147,16 |0,65 |0,00 |0,65 |0,00 |134,79 |11,72 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Культура России" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |177. |Реставрация здания Амурского областного |50,92 |5,00 | |5,00 | |45,92 | | | | | | |краеведческого музея им. Г.С.Новикова - | | | | | | | | | | | | |Даурского, г. Благовещенск (торговый дом| | | | | | | | | | | | |"Кунст и Альберс") | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |2,46 |0,00 | |0,00 | |2,46 | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,00 |0,00 | |0,00 | |0,00 | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |8,50 |0,00 | |0,00 | |8,50 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |4,68 |0,00 | |0,00 | |4,68 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |13,30 |5,00 | |5,00 | |8,30 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |6,98 |0,00 | |0,00 | |6,98 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |15,00 |0,00 | |0,00 | |15,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |178. |Реставрация здания центра эстетического |25,00 |1,50 | |1,50 | |0,00 |23,50 | | | | | |воспитания, г. Благовещенск (торговый | | | | | | | | | | | | |дом "Чурин и К°") | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |7,50 |1,50 | |1,50 | |0,00 |6,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |8,00 |0,00 | |0,00 | |0,00 |8,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |9,50 |0,00 | |0,00 | |0,00 |9,50 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФАИП, непрограммная часть | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |180. |Реконструкция здания Амурского |168,91 |2,00 | | |2,00 |166,91 | | | | | | |областного театра кукол "Амурчонок", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |7,30 |2,00 | | |2,00 |5,30 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |2,80 |0,00 | | |0,00 |2,80 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |8,69 |0,00 | | |0,00 |8,69 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2,30 |0,00 | | |0,00 |2,30 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |7,63 |0,00 | | |0,00 |7,63 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |38,40 |0,00 | | |0,00 |38,40 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |101,79 |0,00 | | |0,00 |101,79 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | Долгосрочные целевые программы развития и сохранения культуры и искусства | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |196. |Всего |58,17 |2,80 | |2,80 | |49,38 |2,93 |3,06 | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |4,40 |0,00 | |0,00 | |4,40 |0,00 |0,00 | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |3,90 |0,00 | |0,00 | |3,90 |0,00 |0,00 | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |5,60 |0,20 | |0,20 | |2,90 |0,00 |2,50 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |1,62 |0,78 | |0,78 | |0,84 |0,00 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |0,52 |0,27 | |0,27 | |0,25 |0,00 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |21,26 |0,90 | |0,90 | |19,09 |0,71 |0,56 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |20,87 |0,65 | |0,65 | |18,00 |2,22 |0,00 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.4. Развитие системы социальной защиты населения | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |277,67 |161,78 |0,00 |161,78 |0,00 |115,89 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |8,00 |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |11,33 |9,85 |0,00 |9,85 |0,00 |1,48 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |29,93 |24,93 |0,00 |24,93 |0,00 |5,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |35,97 |25,00 |0,00 |25,00 |0,00 |10,97 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |45,34 |21,90 |0,00 |21,90 |0,00 |23,44 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |74,30 |49,30 |0,00 |49,30 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |47,80 |22,80 |0,00 |22,80 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |25,00 |0,00 |0,00 |0,00 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Дети России", подпрограмма "Дети и семья" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |199. |Дом-интернат для умственно отсталых |277,67 |161,78 | |161,78 | |115,89 | | | | | | |детей на 330 мест в с. Малиновка, | | | | | | | | | | | | |Бурейский район | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |8,00 |8,00 | |8,00 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |11,33 |9,85 | |9,85 | |1,48 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |29,93 |24,93 | |24,93 | |5,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |35,97 |25,00 | |25,00 | |10,97 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |45,34 |21,90 | |21,90 | |23,44 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |74,30 |49,30 | |49,30 | |25,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |47,80 |22,80 | |22,80 | |25,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |25,00 |0,00 | |0,00 | |25,00 | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.5. Развитие учреждений физической культуры и спорта | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |214,25 |75,24 |0,00 |75,24 |0,00 |43,51 |95,50 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |3,60 |0,00 |0,00 |0,00 |0,00 |0,00 |3,60 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |6,00 |0,00 |0,00 |0,00 |0,00 |6,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |48,05 |35,24 |0,00 |35,24 |0,00 |0,81 |12,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |43,20 |0,00 |0,00 |0,00 |0,00 |0,00 |43,20 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |113,40 |40,00 |0,00 |40,00 |0,00 |36,70 |36,70 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Развитие физической культуры и спорта в Российской Федерации на 2006 - 2015 годы" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |208. |Строительство комплекса для спортивно - |5,81 |0,00 | |0,00 | |5,81 | | | | | | |зрелищных мероприятий | | | | | | | | | | | | |на 1,5 тыс. посадочных мест, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |5,00 |0,00 | |0,00 | |5,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |0,81 |0,00 | |0,00 | |0,81 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | |0,00 | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |210. |Строительство спортивного центра |63,44 |35,24 | |35,24 | | |28,20 | | | | | |с универсальным игровым залом в кв. 82, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |45,24 |35,24 | |35,24 | | |10,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |18,20 |0,00 | |0,00 | | |18,20 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |213. |Реконструкция стадиона "Юность", |145,00 |40,00 | |40,00 | |37,70 |67,30 | |0,00 | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |3,60 |0,00 | |0,00 | |0,00 |3,60 | |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |1,00 |0,00 | |0,00 | |1,00 |0,00 | |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |2,00 |0,00 | |0,00 | |0,00 |2,00 | |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |25,00 |0,00 | |0,00 | |0,00 |25,00 | |0,00 | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |113,40 |40,00 | |40,00 | |36,70 |36,70 | |0,00 | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.6. Жилищное строительство и градостроительная деятельность | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |Программа "Жилище" на 2002 - 2010 годы | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |219. |Обеспечение жильем различных категорий |8861,16 |2945,16 | |2945,16 | |648,09 |120,70 | | |5147,21 | | |граждан за счет всех источников | | | | | | | | | | | | |финансирования | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |1091,86 |56,79 | |56,79 | |48,77 |5,00 | | |981,30 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |1100,66 |73,09 | |73,09 | |33,57 |5,00 | | |989,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |1609,39 |117,27 | |117,27 | |62,28 |2,07 | | |1427,77 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2014,81 |346,55 | |346,55 | |166,65 |40,31 | | |1461,30 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |622,73 |475,47 | |475,47 | |102,03 |40,18 | | |5,05 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |747,52 |611,83 | |611,83 | |119,19 |9,98 | | |6,52 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1429,31 |1248,45 | |1248,45 | |40,60 |10,66 | | |129,60 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |244,88 |15,71 | |15,71 | |75,00 |7,50 | | |146,67 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.7. Развитие жилищно-коммунального хозяйства | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |3609,73 |1764,47 |1298,40 |435,48 |30,59 |1333,65 |369,95 |34,87 |0,00 |106,79 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |83,78 |3,40 |3,40 |0,00 |0,00 |56,04 |24,34 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |121,59 |13,00 |13,00 |0,00 |0,00 |91,49 |17,10 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |232,00 |115,00 |115,00 |0,00 |0,00 |69,80 |14,30 |32,90 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |328,36 |144,84 |70,00 |44,25 |30,59 |16,92 |57,84 |1,97 |0,00 |106,79 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |452,13 |351,23 |165,00 |186,23 |0,00 |50,34 |50,56 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |741,31 |325,00 |120,00 |205,00 |0,00 |304,61 |111,70 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |813,56 |40,00 |40,00 |0,00 |0,00 |704,45 |69,11 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |837,00 |772,00 |772,00 |0,00 |0,00 |40,00 |25,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Жилище" на 2002 - 2010 годы, подпрограмма "Модернизация объектов коммунальной инфраструктуры" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |221. |Реконструкция и модернизация котельных, |1926,59 |435,48 | |435,48 | |1218,19 |238,05 |34,87 | | | | |тепловых и канализационных сетей, систем| | | | | | | | | | | | |водоснабжения и водоотведения жилищно - | | | | | | | | | | | | |коммунального хозяйства области | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |71,44 |0,00 | |0,00 | |54,54 |16,90 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |103,49 |0,00 | |0,00 | |87,39 |16,10 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |104,86 |0,00 | |0,00 | |65,16 |6,80 |32,90 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |71,45 |44,25 | |44,25 | |14,42 |10,81 |1,97 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |266,42 |186,23 | |186,23 | |40,02 |40,17 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |593,37 |205,00 | |205,00 | |290,21 |98,16 |0,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |715,56 |0,00 | |0,00 | |666,45 |49,11 |0,00 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на 1996 - 2005 и до 2010 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |222. |Строительство, реконструкция |209,35 |156,40 |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 |3,40 | | |1,50 |7,44 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |18,10 |13,00 |13,00 | | |4,10 |1,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |127,14 |115,00 |115,00 | | |4,64 |7,50 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |51,77 |25,00 |25,00 | | |2,50 |24,27 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |223. |Реконструкция канализационного |734,27 |597,59 |567,00 | |30,59 |64,72 |55,17 | | |16,79 | | |коллектора от Северного жилого района | | | | | | | | | | | | |до очистных сооружений канализации | | | | | | | | | | | | |г. Благовещенска | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |58,64 |30,59 |0,00 | |30,59 |0,00 |11,26 | | |16,79 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |120,69 |100,00 |100,00 | |0,00 |10,32 |10,37 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |147,94 |120,00 |120,00 | |0,00 |14,40 |13,54 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |50,00 |20,00 |20,00 | |0,00 |20,00 |10,00 | | |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |357,00 |327,00 |327,00 | |0,00 |20,00 |10,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |224. |Строительство мусороперерабатывающего |739,52 |575,00 |575,00 | | |38,00 |36,52 | | |90,00 | | |комплекса "БлагЭко", г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |146,50 |45,00 |45,00 | | |0,00 |11,50 | | |90,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |65,02 |65,00 |65,00 | | |0,00 |0,02 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |48,00 |20,00 |20,00 | | |18,00 |10,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |480,00 |445,00 |445,00 | | |20,00 |15,00 | | |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.8. Правоохранительная система и система исполнения наказаний | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |301,03 |237,62 |0,00 |237,62 |0,00 |55,94 |7,27 |0,00 |0,00 |0,20 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |10,61 |3,68 |0,00 |3,68 |0,00 |0,00 |6,93 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |1,80 |1,80 |0,00 |1,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,70 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,20 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |38,02 |35,64 |0,00 |35,64 |0,00 |2,38 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |70,56 |55,15 |0,00 |55,15 |0,00 |15,41 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |64,99 |46,80 |0,00 |46,80 |0,00 |17,85 |0,34 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |83,50 |73,35 |0,00 |73,35 |0,00 |10,15 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |30,85 |20,70 |0,00 |20,70 |0,00 |10,15 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |225. |ФЦП "Реформирование уголовно - |13,11 |5,98 | |5,98 | | |6,93 | | |0,20 | | |исполнительной системы Министерства | | | | | | | | | | | | |юстиции Российской Федерации на 2002 - | | | | | | | | | | | | |2006 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |10,61 |3,68 | |3,68 | | |6,93 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |1,80 |1,80 | |1,80 | | |0,00 | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,70 |0,50 | |0,50 | | |0,00 | | |0,20 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |226. |ФЦП "Развитие уголовно-исполнительной |183,34 |183,34 | |183,34 | | | | | | | | |системы на 2007 - 2016 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |35,64 |35,64 | |35,64 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |48,00 |48,00 | |48,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |22,40 |22,40 | |22,40 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |67,90 |67,90 | |67,90 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |9,40 |9,40 | |9,40 | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Повышение безопасности дорожного движения в 2006 - 2012 годах" | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |228. |ДЦП "Обеспечение безопасности дорожного |104,58 |48,30 | |48,30 | |55,94 |0,34 | | | | | |движения в Амурской области на 2007 - | | | | | | | | | | | | |2012 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2,38 |0,00 | |0,00 | |2,38 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |22,56 |7,15 | |7,15 | |15,41 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |ДЦП "Обеспечение безопасности дорожного |79,64 |41,15 | |41,15 | |38,15 |0,34 | | | | | |движения в Амурской области на 2009 - | | | | | | | | | | | | |2012 годы" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |42,59 |24,40 | |24,40 | |17,85 |0,34 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |15,60 |5,45 | |5,45 | |10,15 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |21,45 |11,30 | |11,30 | |10,15 |0,00 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.9. Развитие коренных малочисленных народов Севера | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |46,23 |24,19 |0,00 |24,19 |0,00 |22,23 |0,11 |0,00 |0,00 |0,95 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,32 |0,00 |0,00 |0,00 |0,00 |0,32 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,32 |0,00 |0,00 |0,00 |0,00 |0,32 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |0,35 |0,00 |0,00 |0,00 |0,00 |0,35 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |24,47 |21,62 |0,00 |21,62 |0,00 |2,74 |0,11 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |5,33 |1,43 |0,00 |1,43 |0,00 |3,90 |0,00 |0,00 |0,00 |0,15 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |15,44 |1,14 |0,00 |1,14 |0,00 |14,30 |0,00 |0,00 |0,00 |0,35 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |0,30 |0,00 |0,00 |0,00 |0,00 |0,30 |0,00 |0,00 |0,00 |0,45 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | ФЦП "Экономическое и социальное развитие коренных малочисленных народов Севера, Сибири и Дальнего Востока Российской Федерации до 2008 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |229. |Мероприятия по развитию коренных |20,61 |20,50 | |20,50 | |0,00 |0,11 | | | | | |малочисленных народов Севера Амурской | | | | | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |20,61 |20,50 | |20,50 | |0,00 |0,11 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |0,00 |0,00 | |0,00 | |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |230. |Развитие традиционных отраслей |26,87 |3,69 | |3,69 | |22,23 | | | |0,95 | | |хозяйствования коренных малочисленных | | | | | | | | | | | | |народов Севера Амурской области | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,32 |0,00 | |0,00 | |0,32 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,32 |0,00 | |0,00 | |0,32 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |0,35 |0,00 | |0,00 | |0,35 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |3,86 |1,12 | |1,12 | |2,74 | | | |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |5,48 |1,43 | |1,43 | |3,90 | | | |0,15 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |15,79 |1,14 | |1,14 | |14,30 | | | |0,35 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |0,75 |0,00 | |0,00 | |0,30 | | | |0,45 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.10. Развитие судебной системы | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |174,45 |174,45 |0,00 |152,34 |22,11 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |5,00 |5,00 |0,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |8,33 |8,33 |0,00 |7,50 |0,83 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |80,71 |80,71 |0,00 |75,71 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |74,27 |74,27 |0,00 |62,29 |11,98 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |6,14 |6,14 |0,00 |1,84 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Развитие судебной системы России" на 2002 - 2006 годы | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |231. |Строительство пристройки к зданию суда, |12,50 |12,50 | |12,50 | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |5,00 |5,00 | |5,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |7,50 |7,50 | |7,50 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |232. |Приобретение здания в п. Архара |2,30 |2,30 | |2,30 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |2,30 |2,30 | |2,30 | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Развитие судебной системы России на 2007 - 2011 годы" | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |234. |Реконструкция административного здания |135,70 |135,70 | |135,70 | | | | | | | | |арбитражного суда (квартал 33), | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |73,41 |73,41 | |73,41 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |62,29 |62,29 | |62,29 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |235. |Приобретение здания для размещения |1,84 |1,84 | |1,84 | | | | | | | | |Зейского районного суда, г. Зея | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |1,84 |1,84 | |1,84 | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФАИП, непрограммная часть | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |233. |Строительство здания прокуратуры, |22,11 |22,11 | | |22,11 | | | | | | | |с. Тамбовка | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,83 |0,83 | | |0,83 | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |5,00 |5,00 | | |5,00 | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |11,98 |11,98 | | |11,98 | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |4,30 |4,30 | | |4,30 | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 3.11. Прочие | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |176,39 |176,39 |0,00 |176,39 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |5,68 |5,68 |0,00 |5,68 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |68,25 |68,25 |0,00 |68,25 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,52 |2,52 |0,00 |2,52 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |86,34 |86,34 |0,00 |86,34 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |13,60 |13,60 |0,00 |13,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФАИП, непрограммная часть | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |237. |Приобретение административного здания |65,00 |65,00 | |65,00 | | | | | | | | |для отделения по г. Благовещенску | | | | | | | | | | | | |управления Федерального казначейства | | | | | | | | | | | | |по Амурской области, г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |65,00 |65,00 | |65,00 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |238. |Строительство пристройки |8,93 |8,93 | |8,93 | | | | | | | | |к административному зданию | | | | | | | | | | | | |с реконструкцией ФГУ "Земельная | | | | | | | | | | | | |кадастровая палата", г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |5,68 |5,68 | |5,68 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |3,25 |3,25 | |3,25 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |241. |ФЦП "Развитие государственной статистики|17,56 |17,56 | |17,56 | | | | | | | | |России в 2007 - 2011 годах" | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,52 |2,52 | |2,52 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1,44 |1,44 | |1,44 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |13,60 |13,60 | |13,60 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |242. |ФЦП "Модернизация единой системы |84,90 |84,90 | |84,90 | | | | | | | | |организации воздушного движения | | | | | | | | | | | | |Российской Федерации (2009 - 2015 годы)"| | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |84,90 |84,90 | |84,90 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 4. Обеспечение экологической безопасности и охрана окружающей среды | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |2929,13 |2291,14 |1907,79 |287,08 |96,27 |306,94 |331,05 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |4,44 |0,00 |0,00 |0,00 |0,00 |4,44 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |12,68 |8,00 |0,00 |8,00 |0,00 |4,68 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |51,17 |25,50 |0,00 |10,50 |15,00 |15,57 |10,10 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |216,09 |169,19 |75,00 |81,28 |12,91 |14,31 |32,59 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |439,98 |329,44 |207,00 |122,44 |0,00 |31,00 |79,54 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |216,80 |147,39 |80,00 |24,89 |42,50 |41,49 |27,92 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |905,41 |802,70 |755,87 |20,97 |25,86 |53,51 |49,20 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |1082,56 |808,92 |789,92 |19,00 |0,00 |141,94 |131,70 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 4.1. В сфере водных отношений | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |2679,20 |2114,46 |1907,79 |110,40 |96,27 |294,61 |270,13 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |4,44 |0,00 |0,00 |0,00 |0,00 |4,44 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |12,68 |8,00 |0,00 |8,00 |0,00 |4,68 |0,00 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |39,09 |25,50 |0,00 |10,50 |15,00 |3,49 |10,10 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |124,44 |99,79 |75,00 |11,88 |12,91 |14,06 |10,59 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |293,78 |222,16 |207,00 |15,16 |0,00 |31,00 |40,62 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |216,80 |147,39 |80,00 |24,89 |42,50 |41,49 |27,92 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |905,41 |802,70 |755,87 |20,97 |25,86 |53,51 |49,20 |0,00 |0,00 |0,00 | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |1082,56 |808,92 |789,92 |19,00 |0,00 |141,94 |131,70 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года", ФАИП, непрограммная часть | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |244. |Подготовка и осуществление |199,07 |178,27 |82,00 | |96,27 |20,80 |0,00 | | | | | |противопаводковых мероприятий | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |3,32 |0,00 |0,00 | |0,00 |3,32 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |2,60 |0,00 |0,00 | |0,00 |2,60 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |18,49 |15,00 |0,00 | |15,00 |3,49 |0,00 | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |60,97 |57,91 |45,00 | |12,91 |3,06 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |37,00 |37,00 |37,00 | |0,00 |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |44,88 |42,50 |0,00 | |42,50 |2,38 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |25,87 |25,86 |0,00 | |25,86 |0,01 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |5,94 |0,00 |0,00 | |0,00 |5,94 |0,00 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Ведомственная программа Росводресурсов "Безопасность водохозяйственных систем и гидротехнических сооружений" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |246. |Обеспечение безопасности |131,40 |104,51 | |104,51 | |22,70 |4,19 | | | | | |гидротехнических сооружений | | | | | | | | | | | | |при использовании водных ресурсов | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |1,12 |0,00 | |0,00 | |1,12 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |10,08 |8,00 | |8,00 | |2,08 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |10,50 |10,50 | |10,50 | |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |12,17 |11,00 | |11,00 | |1,00 |0,17 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |15,21 |13,01 | |13,01 | |2,00 |0,20 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |28,92 |24,00 | |24,00 | |4,50 |0,42 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |26,70 |19,00 | |19,00 | |6,00 |1,70 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |26,70 |19,00 | |19,00 | |6,00 |1,70 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |247. |Установление водоохранных зон, защитных |5,89 |5,89 | |5,89 | | | | | | | | |полос и режимов их использования | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |0,88 |0,88 | |0,88 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |2,15 |2,15 | |2,15 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |0,89 |0,89 | |0,89 | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1,97 |1,97 | |1,97 | | | | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | ФЦП "Экономическое и социальное развитие Дальнего Востока и Забайкалья на период до 2013 года" | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |249. |Берегоукрепление р. Амур на участке |170,52 |100,00 |100,00 | | |30,00 |40,52 | | | | | |ул. Калинина - пер. Св.Иннокентия, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |10,10 |0,00 |0,00 | | |0,00 |10,10 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |50,42 |30,00 |30,00 | | |10,00 |10,42 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |110,00 |70,00 |70,00 | | |20,00 |20,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |250. |Берегоукрепление и реконструкция |2172,32 |1725,79 |1725,79 | | |221,11 |225,42 | | | | | |набережной р. Амура, г. Благовещенск | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |129,42 |100,00 |100,00 | | |9,00 |20,42 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |142,11 |80,00 |80,00 | | |34,61 |27,50 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |850,87 |755,87 |755,87 | | |47,50 |47,50 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2011 |1049,92 |789,92 |789,92 | | |130,00 |130,00 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 4.2. В сфере охраны окружающей среды | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |249,93 |176,68 |0,00 |176,68 |0,00 |12,33 |60,92 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |12,08 |0,00 |0,00 |0,00 |0,00 |12,08 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |91,65 |69,40 |0,00 |69,40 |0,00 |0,25 |22,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |146,20 |107,28 |0,00 |107,28 |0,00 |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 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Федеральный фонд регионального развития, субсидии на развитие социальной инженерной инфраструктуры субъектов Российской Федерации и муниципальных образований | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |251. |Мероприятия по развитию общественной |249,93 |176,68 | |176,68 | |12,33 |60,92 | | | | | |инфраструктуры регионального | | | | | | | | | | | | |и муниципального значения | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |12,08 |0,00 | |0,00 | |12,08 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |91,65 |69,40 | |69,40 | |0,25 |22,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |146,20 |107,28 | |107,28 | |0,00 |38,92 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |0,00 |0,00 | |0,00 | |0,00 |0,00 | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |0,00 |0,00 | |0,00 | |0,00 |0,00 | | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | 5. Инновации в промышленности и АПК (НИОКР) | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |ИТОГО |15,47 |2,07 |0,00 |2,07 |0,00 |4,74 |0,00 |8,66 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2004 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2005 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2006 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |2,00 |0,00 |0,00 |0,00 |0,00 |0,80 |0,00 |1,20 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |6,22 |0,47 |0,00 |0,47 |0,00 |1,99 |0,00 |3,76 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |4,05 |1,25 |0,00 |1,25 |0,00 |0,75 |0,00 |2,05 |0,00 |0,00 | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |3,20 |0,35 |0,00 |0,35 |0,00 |1,20 |0,00 |1,65 |0,00 |0,00 | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | | Ведомственная программа Российской Академии сельскохозяйственных наук | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| |260. |Выведение новых сортов груши, смородины |2,40 |0,70 | |0,70 | |0,30 | |1,40 | | | | |и жимолости, превосходящих стандартные | | | | | | | | | | | | |по урожайности, с улучшенными | | | | | | | | | | | | |хозяйственно-полезными качествами | | | | | | | | | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |1,20 |0,35 | |0,35 | |0,15 | |0,70 | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1,20 |0,35 | |0,35 | |0,15 | |0,70 | | | |-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |262. |Создание сорта пшеницы с потенциальной |7,64 |1,00 | |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 | |0,00 | |0,45 | |0,80 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |3,01 |0,47 | |0,47 | |1,64 | |0,90 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |2,13 |0,53 | |0,53 | |0,60 | |1,00 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2010 |1,25 |0,00 | |0,00 | |0,60 | |0,65 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ |263. |Производство оригинальных семян зерновых|5,43 |0,37 | |0,37 | |1,15 | |3,91 | | | | |культур, сои, картофеля | | | | | | | | | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2007 |0,75 |0,00 | |0,00 | |0,35 | |0,40 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2008 |3,21 |0,00 | |0,00 | |0,35 | |2,86 | | | +-----+----------------------------------------+---------------+--------+-------------+----------+-------------+------------+-------------+-----------+------------+--------------+ | |2009 |0,72 |0,37 | |0,37 | |0,00 | |0,35 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| | |2010 |0,75 |0,00 | |0,00 | |0,45 | |0,30 | | | |—————|————————————————————————————————————————|———————————————|————————|—————————————|——————————|—————————————|————————————|—————————————|———————————|————————————|——————————————| Информация по документуЧитайте также
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