Постановление Правительства Сахалинской области от 12.07.2013 № 352

|     |Сахалинской области            |среднего предпринимательства                               |экономического  развития|                        |
|     |                               |                                                           |Сахалинской области     |                        |
|—————|———————————————————————————————|———————————————————————————————————————————————————————————|————————————————————————|————————————————————————|




                           ПРИЛОЖЕНИЕ № 6                            

  к государственной программе "Экономическое развитие и инновационная 
   политика Сахалинской области на 2014 - 2020 годы", утвержденной    
           постановлением Правительства Сахалинской области           

                   от  12 июля 2013 г.  №352

                        СВЕДЕНИЯ ОБ ИНДИКАТОРАХ                       
            (показателях) государственной программы и их значениях    



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|№ пп.|     Наименование индикатора     |    Ед.     |                                 Значения показателей                                            |
|     |          (показателя)           | измерения  |                                                                                                 |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|     |                                 |            |   базовое   |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |
|     |                                 |            |значение 2013|           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|     | Государственная программа Сахалинской области «Экономическое развитие и инновационная политика  Сахалинской области на 2014 - 2020             |
|     |                                                               годы»                                                                            |
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|  1  |Объем   валового    регионального|   млрд.    |    638,1    |   644,9   |   710,8   |   800,1   |   917,3   |  1024,9   |  1149,6   |  1279,8   |
|     |продукта                         |   рублей   |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  2  |Производительность    труда     в|     %      |    98,3     |   105,1   |   108,6   |    115    |    103    |   101,7   |    101    |    101    |
|     |Сахалинской области              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  3  |Доля расходов  консолидированного|     %      |    23,1     |    90     |    93     |    95     |    95     |    95     |    95     |    97     |
|     |бюджета    Сахалинской   области,|            |             |           |           |           |           |           |           |           |
|     |распределенного  по программам, в|            |             |           |           |           |           |           |           |           |
|     |общем       объеме       расходов|            |             |           |           |           |           |           |           |           |
|     |консолидированного бюджета       |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  4  |Доля  государственных   программ,|     %      |     40      |    50     |    60     |    75     |    80     |    85     |    90     |    95     |
|     |эффективность  реализации которых|            |             |           |           |           |           |           |           |           |
|     |улучшилась в отчетном периоде,  в|            |             |           |           |           |           |           |           |           |
|     |общем                  количестве|            |             |           |           |           |           |           |           |           |
|     |государственных    программ,    в|            |             |           |           |           |           |           |           |           |
|     |реализации    которых    в   ходе|            |             |           |           |           |           |           |           |           |
|     |мониторинга   и   оценки     были|            |             |           |           |           |           |           |           |           |
|     |выявлены  проблемы  до 85% в 2020|            |             |           |           |           |           |           |           |           |
|     |году                             |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  5  |Изменение                рейтинга|   пункты   |     +1      |    +4     |    +5     |    +6     |    +7     |    +8     |    +9     |    +10    |
|     |инвестиционного        потенциала|            |             |           |           |           |           |           |           |           |
|     |Сахалинской     области     среди|            |             |           |           |           |           |           |           |           |
|     |субъектов Российской Федерации, к|            |             |           |           |           |           |           |           |           |
|     |базовому уровню                  |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  6  |Доля   инвестиций   в    основной|     %      |    27,3     |   30,0    |   30,0    |   34,6    |   33,5    |   32,9    |   31,8    |   31,0    |
|     |капитал в ВРП Сахалинской области|            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  7  |Количество  субъектов  малого   и|   единиц   |    56,6     |   56,9    |   57,2    |   57,4    |   57,4    |   57,8    |    58     |   58,2    |
|     |среднего     предпринимательства,|            |             |           |           |           |           |           |           |           |
|     |включая            индивидуальных|            |             |           |           |           |           |           |           |           |
|     |предпринимателей   в  Сахалинской|            |             |           |           |           |           |           |           |           |
|     |области,  в  расчете  на  1  тыс.|            |             |           |           |           |           |           |           |           |
|     |человек населения                |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  8  |Доля среднесписочной  численности|     %      |    29,2     |   29,6    |   29,9    |   30,2    |   30,7    |   31,2    |   31,5    |   31,9    |
|     |работников      (без      внешних|            |             |           |           |           |           |           |           |           |
|     |совместителей),    занятых     на|            |             |           |           |           |           |           |           |           |
|     |микропредприятиях,     малых    и|            |             |           |           |           |           |           |           |           |
|     |средних    предприятиях    и    у|            |             |           |           |           |           |           |           |           |
|     |индивидуальных  предпринимателей,|            |             |           |           |           |           |           |           |           |
|     |в  общей   численности   занятого|            |             |           |           |           |           |           |           |           |
|     |населения Сахалинской области    |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  9  |Количество             участников|   единиц   |     423     |    433    |    443    |    473    |    483    |    498    |    508    |    518    |
|     |образовательных     программ    в|            |             |           |           |           |           |           |           |           |
|     |Сахалинской области              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| 10  |Снижение    доли    ветхого     и|     %      |    14,3     |   13,8    |   11,7    |    9,9    |    7,6    |    5,9    |    4,3    |    3,8    |
|     |аварийного  жилья  в общем объеме|            |             |           |           |           |           |           |           |           |
|     |жилищного  фонда   на  территории|            |             |           |           |           |           |           |           |           |
|     |Курильских островов              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| 11  |Доля среднесписочной  численности|     %      |    29,2     |   29,6    |   29,9    |   30,2    |   30,7    |   31,2    |   31,5    |   31,9    |
|     |работников      (без      внешних|            |             |           |           |           |           |           |           |           |
|     |совместителей),    занятых     на|            |             |           |           |           |           |           |           |           |
|     |микропредприятиях,     малых    и|            |             |           |           |           |           |           |           |           |
|     |средних    предприятиях    и    у|            |             |           |           |           |           |           |           |           |
|     |индивидуальных  предпринимателей,|            |             |           |           |           |           |           |           |           |
|     |в  общей   численности   занятого|            |             |           |           |           |           |           |           |           |
|     |населения Сахалинской области    |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
  12  |Снижение количества  нарушений  в|     %      |     0,5     |    0,5    |    0,5    |    0,5    |    0,7    |    1,0    |    1,5    |    2,0    |
|     |сфере закупок                    |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|     |                               Подпрограмма «Развитие инвестиционного потенциала Сахалинской области»                                           |
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|  1  |Объем   инвестиций   в   основной|   млрд.    |    174,1    |   193,5   |  213,52   |   277,2   |   307,6   |   337,1   |   365,9   |    397    |
|     |капитал по Сахалинской области   |   рублей   |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  2  |Объем  инвестиций  по   проектам,|   млрд.    |     5,3     |    5,8    |    7,1    |   10,8    |   11,9    |   12,2    |   14,3    |   19,7    |
|     |реализуемым   при   сопровождении|   рублей   |             |           |           |           |           |           |           |           |
|     |органов    власти     Сахалинской|            |             |           |           |           |           |           |           |           |
|     |области                          |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  3  |Доля   инвестиций   в    основной|     %      |    27,3     |   30,0    |   30,0    |   34,6    |   33,5    |   32,9    |   31,8    |   31,0    |
|     |капитал  по Сахалинской области в|            |             |           |           |           |           |           |           |           |
|     |ВРП                              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  4  |Количество            получателей|   единиц   |      5      |     5     |     5     |     6     |     6     |     7     |     7     |     9     |
|     |государственной поддержки        |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  5  |Число      высокопроизводительных|   единиц   |     50      |    150    |    200    |    300    |    500    |    850    |   1250    |   1750    |
|     |рабочих    мест,    созданных   в|            |             |           |           |           |           |           |           |           |
|     |результате             реализации|            |             |           |           |           |           |           |           |           |
|     |инвестиционных    проектов    при|            |             |           |           |           |           |           |           |           |
|     |сопровождении органов власти     |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  6  |Ежегодное  количество  участников|  человек   |     60      |    60     |    60     |    80     |    80     |    85     |    85     |    85     |
|     |образовательных программ в сферах|            |             |           |           |           |           |           |           |           |
|     |инвестиционный деятельности      |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  7  |Число    ежегодно     заключаемых|   единиц   |      2      |     5     |     7     |     8     |     9     |     9     |    10     |    10     |
|     |заключенных            соглашений|            |             |           |           |           |           |           |           |           |
|     |(протоколов)  намерений в  рамках|            |             |           |           |           |           |           |           |           |
|     |выставочно-ярмарочных           и|            |             |           |           |           |           |           |           |           |
|     |конгрессных          мероприятий,|            |             |           |           |           |           |           |           |           |
|     |проводимых     для    продвижения|            |             |           |           |           |           |           |           |           |
|     |инвестиционного        потенциала|            |             |           |           |           |           |           |           |           |
|     |Сахалинской области              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  8  |Изменение                рейтинга|   пункты   |     +1      |    +4     |    +5     |    +6     |    +7     |    +8     |    +9     |    +10    |
|     |инвестиционного        потенциала|            |             |           |           |           |           |           |           |           |
|     |Сахалинской     области     среди|            |             |           |           |           |           |           |           |           |
|     |субъектов Российской Федерации, к|            |             |           |           |           |           |           |           |           |
|     |базовому уровню                  |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  9  |Доля     положений      Стандарта|     %      |     100     |    100    |    100    |    100    |    100    |    100    |    100    |    100    |
|     |инвестиционной      деятельности,|            |             |           |           |           |           |           |           |           |
|     |внедренных     на      территории|            |             |           |           |           |           |           |           |           |
|     |Сахалинской области              |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|     |                        Подпрограмма «Развитие малого и среднего предпринимательства в Сахалинской области»                                     |
|-----|------------------------------------------------------------------------------------------------------------------------------------            |
|  1  |Количество  субъектов  малого   и|   единиц   |    56,6     |   56,9    |   57,2    |   57,4    |   57,4    |   57,8    |    58     |   58,2    |
|     |среднего     предпринимательства,|            |             |           |           |           |           |           |           |           |
|     |включая            индивидуальных|            |             |           |           |           |           |           |           |           |
|     |предпринимателей   в  Сахалинской|            |             |           |           |           |           |           |           |           |
|     |области,  в   расчете   на   1000|            |             |           |           |           |           |           |           |           |
|     |человек населения                |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  2  |Оборот    малых     и     средних| млрд. руб. |    127,1    |   134,6   |   140,7   |   145,9   |   151,3   |   157,9   |   163,9   |    170    |
|     |предприятий                      |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  3  |Доля среднесписочной  численности|     %      |    29,2     |   29,6    |   29,9    |   30,2    |   30,7    |   31,2    |   31,5    |   31,9    |
|     |работников      (без      внешних|            |             |           |           |           |           |           |           |           |
|     |совместителей),    занятых     на|            |             |           |           |           |           |           |           |           |
|     |микропредприятиях,     малых    и|            |             |           |           |           |           |           |           |           |
|     |средних    предприятиях    и    у|            |             |           |           |           |           |           |           |           |
|     |индивидуальных  предпринимателей,|            |             |           |           |           |           |           |           |           |
|     |в  общей   численности   занятого|            |             |           |           |           |           |           |           |           |
|     |населения Сахалинской области    |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  4  |Среднемесячная  заработная  плата| тыс. руб.  |    26,2     |   27,2    |   28,3    |   29,4    |   30,5    |   31,6    |   32,7    |   33,8    |
|     |на малых предприятиях            |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|  5  |Объем  налоговых  поступлений   в| млрд. руб. |    1,65     |    1,7    |   1,75    |   1,81    |   1,87    |   1,94    |   1,99    |   2,04    |
|     |консолидированный          бюджет|            |             |           |           |           |           |           |           |           |
|     |Сахалинской области от  субъектов|            |             |           |           |           |           |           |           |           |
|     |предпринимательства,  применяющих|            |             |           |           |           |           |           |           |           |
|     |упрощенную                систему|            |             |           |           |           |           |           |           |           |
|     |налогообложения     и     систему|            |             |           |           |           |           |           |           |           |
|     |налогообложения  в  виде  единого|            |             |           |           |           |           |           |           |           |
|     |налога  на  вмененный  доход  для|            |             |           |           |           |           |           |           |           |
|     |отдельных видов деятельности     |            |             |           |           |           |           |           |           |           |
|-----|---------------------------------|------------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|     |                                Подпрограмма «Социально-экономическое развитие Курильских островов»                                             |
_______________________________________________________________________________________________________________________________________________________
|  1  |Доля ветхого и аварийного жилья в|     %    |    14,3     |   13,8    |   11,7    |    9,9    |    7,6    |    5,9    |    4,3    |    3,8      |
|     |общем объеме жилищного фонда     |          |             |           |           |           |           |           |           |             |
|-----|---------------------------------|----------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------  |
|  2  |Численность постоянного населения| тыс. чел.|    19,4     |   19,5    |   19,6    |   19,7    |   19,9    |   20,1    |   20,4    |   20,7      |
|     |на Курильских островах           |          |             |           |           |           |           |           |           |             |
|-----|---------------------------------|----------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------  |
|  3  |Строительство    объектов     для|   единиц |      -      |     3     |     4     |     1     |     1     |     1     |     -     |     1       |
|     |массовых    занятий    физической|          |             |           |           |           |           |           |           |             |
|     |культурой и спортом              |          |             |           |           |           |           |           |           |             |
|-----|---------------------------------|----------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------  |
|  4  |Пассажирооборот   воздушного    и|   чел./% | 52722/ 100  |  56135/   |  57605/   |  59160/   |  60640/   |  62565/   |  64250/   |  66070/     |
|     |морского транспорта              |          |             |   106,5   |   109,3   |   112,0   |   115,0   |   118,7   |   121,9   |   125,3     |
|-----|---------------------------------|--------- |-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------  |
|  5  |Грузооборот воздушного и морского|тыс. тн./%|247,64/100   |253,83/102,|260,83/105,|267,63/108,| 274,04/110|282,14/113,|290,35/117,|306,25/123,  |
|     |транспорта                       |          |             | 5         | 3         |   1       |    7      |        9  |      2    |             |
|-----|---------------------------------|----------|-------------|--------- -|-----------|-----------|-----------|-----------|-----------|------7----  |



                                   Приложение №7
                  к государственной программе "Экономическое развитие и
              инновационная политика Сахалинской области на 2014-2020 годы",
               утвержденной постановлением Правительства Сахалинской области
                                   от 12 июля 2013 г. №352                           

                                    РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ                        
                      реализации государственной программы за счет средств     
                               областного и федерального бюджетов              


____________________________________________________________________________________________________________________________________________________________________________________________________________________
| № пп|    Наименование|  Исполнители      | Источники     |      Код бюджетной                 |                      Расходы по годам реализации, тыс. рублей                                                    |
|     | государственной|государственной    |финансирован   |      классификации                 |                                                                                                                  |
|     |  программы,    |  программы,       |     ия        |                                    |                                                                                                                  |
|     |   подпрограммы,| подпрограммы,     |               |                                    |                                                                                                                  |
|     |     мероприятия|  мероприятия      |               |                                    |                                                                                                                  |
|-----|----------------|---------------    |------------   |--------------------------          |------------------------------------------------------------------------------------                              |
|     |                |                   |               | ГРБС    | ЦСР    |Рз, Пр  |  ВР    |   всего      |   2014      |   2015      |   2016      |   2017       |   2018      |   2019      |     2020     |
|-----|----------------|---------------    |------------   |-------  |------  |------  |------  |-----------   |----------   |----------   |----------   |-----------   |----------   |----------   |-----------   |
|   1 |          2     |       3           |     4         |   5     |  6     |  7     |  8     |     9        |    10       |    11       |    12       |    13        |    14       |    15       |    16        |
|-----|----------------|---------------    |------------   |-------  |------  |------  |------  |-----------   |----------   |----------   |----------   |-----------   |----------   |----------   |-----------   |
|     | Государственная|    ИТОГО          |Областной      |         |        |        |        |   33806351,56|   5788062,40|   6329439,60|   4255887,90|     7354236,2|   3420397,00|   3413327,00|    3245001,46|
|     |     программа  |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |  "Экономическое|                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |    развитие и  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |инновационная   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |     политика   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |Сахалинской     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |областина период |                  |               |         |        |        |        |              |             |             |             |              |             |             |              |
|      2014-2020 годы" |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|--------------- |-------------      |---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |         |        |        |        |    3505569,00|   2531028,00|    645641,20|     71500,00|      72000,00|     72000,00|     56350,00|      57049,80|
|                      |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|--------------- |-------------      |---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |Аппарат Губернатора|Областной      |023      |        |        |        |      48190,00|      6700,00|      6750,00|      6810,00|       6870,00|      6940,00|      7020,00|       7100,00|
|     |                |  и Правительства  |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                | (ГРБС Управление  |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |делами Губернатора |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |  и Правительства  |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |    Сахалинской    |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |     области)      |               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |006      |        |        |        |     926245,40|    108979,50|    122306,90|    143384,60|     150437,80|    154756,20|    121445,50|     124934,90|
|     |                |  экономического   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |     развития      |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |006      |        |        |        |     442054,00|     57513,00|     55641,20|     71500,00|      72000,00|     72000,00|     56350,00|      57049,80|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |007      |        |        |        |       2850,00|       150,00|       150,00|       150,00|        200,00|       200,00|      1000,00|       1000,00|
|     |                |     сельского     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |хозяйства, торговли|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                | и продовольствия  |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |38       |        |        |        |     318370,00|    102100,00|    216270,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |   транспорта  и   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |дорожного хозяйства|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |    Сахалинской    |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |      области      |               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |038      |        |        |        |    1119540,00|    743140,00|    376400,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |018      |        |        |        |    2013800,00|    316650,00|    318950,00|    332400,00|     266900,00|    270900,00|    249500,00|     258500,00|
|     |                |   энергетики и    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |   го хозяйства    |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |005      |        |        |        |   13622914,00|   1988096,00|   1875894,00|   1830717,00|    4564202,00|   1118601,00|   1118818,00|    1126586,00|
|     |                |   инвестиций и    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |  внешних связей   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                                    |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                                    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |011      |        |        |        |     179150,00|     22400,00|     40500,00|      7550,00|      31800,00|     26800,00|     24800,00|      25300,00|
|     |                |    образования    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|     |                |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|     |                |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|-----|----------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|     |                |   Министерство    |Областной      |044      |        |        |        |     233750,00|     40000,00|     18500,00|     53250,00|      35000,00|     42000,00|     24000,00|      21000,00|
|     |                |     культуры      |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |