Постановление Правительства Сахалинской области от 12.07.2013 № 352

|        |формирования благоприятной    |                |                  |                |                |                |                |              |                |                 |
|        |конкурентной среды в сфере    |                |                  |                |                |                |                |              |                |                 |
|        |сельского хозяйства,          |                |                  |                |                |                |                |              |                |                 |
|        |рыбопромышленного хозяйства,  |                |                  |                |                |                |                |              |                |                 |
|        |строительном комплексе,       |                |                  |                |                |                |                |              |                |                 |
|        |жилищно- коммунальном         |                |                  |                |                |                |                |              |                |                 |
|        |хозяйстве, образовании,       |                |                  |                |                |                |                |              |                |                 |
|        |здравоохранении    Раздел 1 п.|                |                  |                |                |                |                |              |                |                 |
|        |п. 1.4.2                      |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   2    |Меры по повышению             |Всего           |    133320,20     |    18145,00    |    18381,70    |    18693,80    |    19018,40    |   19355,40   |    19692,30    |    20033,60     |
|        |эффективности реализации      |                |                  |                |                |                |                |              |                |                 |
|        |государственных функций и     |                |                  |                |                |                |                |              |                |                 |
|        |предоставления государственных|                |                  |                |                |                |                |              |                |                 |
|        |услуг                         |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    133320,20     |    18145,00    |    18381,70    |    18693,80    |    19018,40    |   19355,40   |    19692,30    |    20033,60     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |                  |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  2.1   |Гранты на поощрение органов   |Всего           |     42700,00     |    6100,00     |    6100,00     |    6100,00     |    6100,00     |   6100,00    |    6100,00     |     6100,00     |
|        |исполнительной власти         |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1 п.п.                 |                |                  |                |                |                |                |              |                |                 |
|        |1.1.2                         |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     42700,00     |    6100,00     |    6100,00     |    6100,00     |    6100,00     |   6100,00    |    6100,00     |     6100,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  2.2   |Гранты для поощрения          |Всего           |     48300,00     |    6900,00     |    6900,00     |    6900,00     |    6900,00     |   6900,00    |    6900,00     |     6900,00     |
|        |победителей рейтинга          |                |                  |                |                |                |                |              |                |                 |
|        |эффективности и прозрачности  |                |                  |                |                |                |                |              |                |                 |
|        |размещения государственных    |                |                  |                |                |                |                |              |                |                 |
|        |закупок                       |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1 п                    |                |                  |                |                |                |                |              |                |                 |
|        |п.. 1.1.4                     |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     48300,00     |    6900,00     |    6900,00     |    6900,00     |    6900,00     |   6900,00    |    6900,00     |     6900,00     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |и внебюджетные  |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  2.3   |Обеспечение работы            |Всего           |     42320,20     |    5145,00     |    5381,70     |    5693,80     |    6018,40     |   6355,40    |    6692,30     |     7033,60     |
|        |программного комплекса        |                |                  |                |                |                |                |              |                |                 |
|        |«Госзакупки»                  |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1 п. п. 1.1.4          |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     42320,20     |    5145,00     |    5381,70     |    5693,80     |    6018,40     |   6355,40    |    6692,30     |     7033,60     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   3    |Мероприятия по подготовке и   |Всего           |     10316,10     |    2945,10     |    2930,40     |     776,50     |     811,60     |    897,20    |     933,80     |     1021,50     |
|        |развитию управленческих кадров|                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |     1254,20      |     613,00     |     641,20     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     7794,80      |    1713,00     |    1641,20     |     776,50     |     811,60     |    897,20    |     933,80     |     1021,50     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |     1267,10      |     619,10     |     648,00     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  3.1   |Проведение  информационно -   |Всего           |     1450,00      |     700,00     |     750,00     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |методических семинаров со     |                |                  |                |                |                |                |              |                |                 |
|        |специалистами органов         |                |                  |                |                |                |                |              |                |                 |
|        |исполнительной власти и       |                |                  |                |                |                |                |              |                |                 |
|        |муниципальных образований по  |                |                  |                |                |                |                |              |                |                 |
|        |вопросам программно-целевого  |                |                  |                |                |                |                |              |                |                 |
|        |планирования                  |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1  п. п. 1.1.2.        |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     1450,00      |     700,00     |     750,00     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  3.2   |Реализация Государственного   |Всего           |    7516,10       |   1845,10      |   1930,40      |    676,50      |    711,60      |   747,20     |    783,80      |    821,50       |
|        |плана подготовки              |                |                  |                |                |                |                |              |                |                 |
|        |управленческих кадров для     |                |                  |                |                |                |                |              |                |                 |
|        |организаций народного         |                |                  |                |                |                |                |              |                |                 |
|        |хозяйства Российской Федерации|                |                  |                |                |                |                |              |                |                 |
|        |в Сахалинской области         |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1 п. п. 1.2.2          |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|----------------  |--------------  |--------------  |--------------  |--------------  |------------ -|-------------  -|---------------  |
|        |                              |федеральный     |    1254,20       |    613,00      |    641,20      |     0,00       |     0,00       |    0,00      |     0,00       |     0,00        |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|---------------  -|-------------  -|--------------  |-------------  -|-------------  -|------------- |-------------  -|--------------  -|
|        |                              |областной бюджет|    4994,80       |    613,00      |    641,20      |    676,50      |    711,60      |   747,20     |    783,80      |    821,50       |
|--------|------------------------------|----------------|--------------  --|--------------  |--------------  |--------------  |-------------  -|------------ -|--------------  |---------------  |
|        |                              |консолидированны|      0,00        |     0,00       |     0,00       |     0,00       |     0,00       |    0,00      |     0,00       |     0,00        |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|---------------  -|-------------  -|-------------  -|-------------  -|--------------  |------------- |--------------  |---------------  |
|        |                              |территориальные |      0,00        |     0,00       |     0,00       |     0,00       |     0,00       |    0,00      |     0,00       |     0,00        |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|---------------  -|--------------  |--------------  |--------------  |--------------  |------------ -|-------------  -|--------------  -|
|        |                              |юридические лица|      0,00        |     0,00       |     0,00       |     0,00       |     0,00       |    0,00      |     0,00       |     0,00        |
|--------|------------------------------|----------------|----------------  |--------------  |--------------  |-------------   |-------------  -|------------- |-------------  -|--------------  -|
|        |                              |иные            |    1267,10       |    619,10      |    648,00      |     0,00       |     0,00       |    0,00      |     0,00       |     0,00        |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|----------------  |-------------  -|------------  --|-------------  -|--------------  |------------ -|--------------  |---------------  |
|  3.3   |Проведение                    |Всего           |     1350,00      |     400,00     |     250,00     |     100,00     |     100,00     |    150,00    |     150,00     |     200,00      |
|        |информационно-методических    |                |                  |                |                |                |                |              |                |                 |
|        |семинаров по практике         |                |                  |                |                |                |                |              |                |                 |
|        |применения законодательства  в|                |                  |                |                |                |                |              |                |                 |
|        |сфере закупок                 |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1 п. п. 1.1.4          |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     1350,00      |     400,00     |     250,00     |     100,00     |     100,00     |    150,00    |     150,00     |     200,00      |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |юридические лица|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   4    |Строительство и реконструкция |Всего           |   17990014,50    |   2601847,15   |   3963627,54   |   2137087,74   |   2729401,94   |  2204840,14  |   2272855,28   |   2080354,70    |
|        |объектов капитального         |                |                  |                |                |                |                |              |                |                 |
|        |строительства  на территории  |                |                  |                |                |                |                |              |                |                 |
|        |Курильских островов           |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|   17121302,36    |   2504256,90   |   3785418,90   |   2026076,30   |   2587126,40   |  2090499,80  |   2155043,50   |   1972880,56    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|    868712,14     |    97590,25    |   178208,64    |   111011,44    |   142275,54    |  114340,34   |   117811,78    |    107474,14    |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |