Закон Амурской области от 26.11.2004 № 381-ОЗ

                                                Приложение N 3
                                                к Закону
                                                Амурской области
                                                от 26.11.2004 N 381-ОЗ

             Объемы и источники финансирования Программы

                                                                                                                   (млн. руб. в ценах 2004 г.)
+--+----------------+----------------+-----------------------------------------------------------------------------------------+--------------+
|NN|  Наименование  |    Объем       |                                В том числе                                              |              |
|  |  подпрограмм,  |финансирования, +---------------------+----------------------------------+-------+-----------+------------+--------------+
|  | мероприятий (с |     всего      | федральный бюджет - |         областной бюджет         |местные|собственные|коммерческие|   другие     |
|  |   указанием    |                |безвозвратная основа |                                  |бюджеты|  средства |  средства  |  источники   |
|  | города/района, |                +-------+-------------+------+---------------------------+       |предприятия|            |финансирования|
|  | поселка/села)  |                | всего | в т. ч. по  |всего |      в том числе          |       |           |            |              |
|  |                |                |       | Федеральным |      +--------------+------------+       |           |            |              |
|  |                |                |       |   целевым   |      |финансирование|  Средства  |       |           |            |              |
|  |                |                |       | программам  |      |      по      |    фонда   |       |           |            |              |
|  |                |                |       |             |      |   Программе  |  развития  |       |           |            |              |
|  |                |                |       |             |      |              |производства|       |           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |Всего по        |                |       |             |      |              |            |       |           |            |              |
|  |Программе       |          1339,6|  337,6|             | 573,1|         573,1|            |  214,4|       97,5|            |         117,0|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |           161,4|   41,5|             |  71,3|          71,3|            |   25,4|        8,2|            |          15,0|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |           177,8|   45,6|             |  78,4|          78,4|            |   27,5|        9,1|            |          17,3|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           217,5|   53,0|             |  90,8|          90,8|            |   33,4|       20,8|            |          19,5|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           234,7|   57,7|             |  98,6|          98,6|            |   35,2|       22,2|            |          21,0|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |           264,9|   67,2|             | 112,8|         112,8|            |   44,4|       18,7|            |          21,8|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |           283,3|   72,6|             | 121,2|         121,2|            |   48,5|       18,5|            |          22,5|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|1 |Жилищное        |                |       |             |      |              |            |       |           |            |              |
|  |строительство   |          390,00| 117,00|             |156,00|        156,00|            |       |           |            |        117,00|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |           50,00|  15,00|             | 20,00|         20,00|            |       |           |            |         15,00|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |           57,50|  17,25|             | 23,00|         23,00|            |       |           |            |         17,25|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           65,00|  19,50|             | 26,00|         26,00|            |       |           |            |         19,50|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           70,00|  21,00|             | 28,00|         28,00|            |       |           |            |         21,00|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |           72,50|  21,75|             | 29,00|         29,00|            |       |           |            |         21,75|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |           75,00|  22,50|             | 30,00|         30,00|            |       |           |            |         22,50|
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|2 |Водоснабжение   |          110,60|   6,20|             | 68,00|         68,00|            |  18,30|      18,10|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |           16,30|   0,90|             | 10,00|         10,00|            |   2,70|       2,70|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |           17,90|   1,00|             | 11,00|         11,00|            |   3,00|       2,90|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           17,90|   1,00|             | 11,00|         11,00|            |   3,00|       2,90|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           19,50|   1,10|             | 12,00|         12,00|            |   3,20|       3,20|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |           19,50|   1,10|             | 12,00|         12,00|            |   3,20|       3,20|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |           19,50|   1,10|             | 12,00|         12,00|            |   3,20|       3,20|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|3 |Электрификация  |          184,90|  32,20|             | 73,50|         73,50|            |  39,70|      39,50|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |           26,40|   4,60|             | 10,50|         10,50|            |   5,60|       5,50|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |           29,00|   5,00|             | 11,50|         11,50|            |   6,30|       6,20|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           32,70|   5,70|             | 13,00|         13,00|            |   7,00|       6,90|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           32,70|   5,70|             | 13,00|         13,00|            |   6,90|       7,10|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |           32,70|   5,70|             | 13,00|         13,00|            |   7,10|       7,00|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |           31,40|   5,50|             | 12,50|         12,50|            |   6,80|       6,80|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|4 |Дорожное        |                |       |             |      |              |            |       |           |            |              |
|  |строительство   |          580,00| 174,00|             |261,00|        261,00|            | 145,00|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |           66,70|  20,00|             | 30,00|         30,00|            |  16,70|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |           71,10|  21,30|             | 32,00|         32,00|            |  17,80|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           82,20|  24,70|             | 37,00|         37,00|            |  20,50|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           93,30|  28,00|             | 42,00|         42,00|            |  23,30|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |          124,40|  37,30|             | 56,00|         56,00|            |  31,10|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |          142,30|  42,70|             | 64,00|         64,00|            |  35,60|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|5 |Теле-           |                |       |             |      |              |            |       |           |            |              |
|  |коммуникационная|                |       |             |      |              |            |       |           |            |              |
|  |связь           |           64,20|   3,60|             | 11,00|         11,00|            |   9,69|      39,91|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |                |       |             |      |              |            |       |           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |                |       |             |      |              |            |       |           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |           17,50|   1,00|             |  3,00|          3,00|            |   2,51|      10,99|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |           17,50|   1,00|             |  3,00|          3,00|            |   1,60|      11,90|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |           14,60|   0,80|             |  2,50|          2,50|            |   2,79|       8,51|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |           14,60|   0,80|             |  2,50|          2,50|            |   2,79|       8,51|            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|6 |Информационно-  |                |       |             |      |              |            |       |           |            |              |
|  |консультационное|                |       |             |      |              |            |       |           |            |              |
|  |обслуживание    |             9,9|    4,6|             |   3,6|           3,6|            |    1,7|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2005 г.         |             2,2|      1|             |   0,8|           0,8|            |    0,4|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2006 г.         |             2,2|      1|             |   0,8|           0,8|            |    0,4|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2007 г.         |             2,2|      1|             |   0,8|           0,8|            |    0,4|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2008 г.         |             1,6|    0,8|             |   0,6|           0,6|            |    0,2|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2009 г.         |             1,1|    0,5|             |   0,4|           0,4|            |    0,2|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+
|  |2010 г.         |             0,6|    0,3|             |   0,2|           0,2|            |    0,1|           |            |              |
+--+----------------+----------------+-------+-------------+------+--------------+------------+-------+-----------+------------+--------------+