Постановление Правительства Сахалинской области от 12.07.2013 № 352

|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  4.1   |Строительство, реконструкция  |Всего           |   16390792,40    |   1841324,45   |   3362426,14   |   2094554,54   |   2684444,44   |  2157364,94  |   2222863,88   |   2027814,00    |
|        |и  капитальный ремонт         |                |                  |                |                |                |                |              |                |                 |
|        |объектов  муниципальной       |                |                  |                |                |                |                |              |                |                 |
|        |собственности на Курильских   |                |                  |                |                |                |                |              |                |                 |
|        |островах                      |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|   15522080,26    |   1743734,20   |   3184217,50   |   1983543,10   |   2542168,90   |  2043024,60  |   2105052,10   |   1920339,86    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |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       |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
| 4.1.1  |План мероприятий  по          |Всего           |    4468203,77    |   511298,85    |   500528,00    |   703578,58    |   598521,68    |  672756,07   |   708553,32    |    772967,26    |
|        |реконструкции, капитальному   |                |                  |                |                |                |                |              |                |                 |
|        |ремонту социально-значимых    |                |                  |                |                |                |                |              |                |                 |
|        |объектов и благоустройству    |                |                  |                |                |                |                |              |                |                 |
|        |муниципальных образований     |                |                  |                |                |                |                |              |                |                 |
|        |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|    4231388,90    |   484200,00    |   474000,00    |   666288,90    |   566800,00    |  637100,00   |   671000,00    |    732000,00    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|    236814,87     |    27098,85    |    26528,00    |    37289,68    |    31721,68    |   35656,07   |    37553,32    |    40967,26     |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|4.1.1.1 |Капитальные вложения          |Всего           |    2590167,79    |   302745,51    |   291974,66    |   495025,24    |   287011,62    |  359134,11   |   394931,36    |    459345,30    |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел                        |                |                  |                |                |                |                |              |                |                 |
|        |1.5                           |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    2452888,90    |   286700,00    |   276500,00    |   468788,90    |   271800,00    |  340100,00   |   374000,00    |    435000,00    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|    137278,89     |    16045,51    |    15474,66    |    26236,34    |    15211,62    |   19034,11   |    20931,36    |    24345,30     |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|4.1.1.2 |Текущие расходы               |Всего           |    1878035,98    |   208553,34    |   208553,34    |   208553,34    |   311510,06    |  313621,96   |   313621,96    |    313621,96    |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел                        |                |                  |                |                |                |                |              |                |                 |
|        |1.5                           |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    1778500,00    |   197500,00    |   197500,00    |   197500,00    |   295000,00    |  297000,00   |   297000,00    |    297000,00    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|     99535,98     |    11053,34    |    11053,34    |    11053,34    |    16510,06    |   16621,96   |    16621,96    |    16621,96     |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
| 4.1.2  |Строительство и реконструкция |Всего           |   11922588,63    |   1330025,60   |   2861898,14   |   1390975,97   |   2085922,76   |  1484608,87  |   1514310,56   |   1254846,74    |
|        |социально-значимых  объектов  |                |                  |                |                |                |                |              |                |                 |
|        |на Курильских островах        |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|   11290691,36    |   1259534,20   |   2710217,50   |   1317254,20   |   1975368,90   |  1405924,60  |   1434052,10   |   1188339,86    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|    631897,27     |    70491,40    |   151680,64    |    73721,77    |   110553,86    |   78684,27   |    80258,46    |    66506,88     |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  4.2   |Строительство и реконструкция |Всего           |    1599222,10    |   760522,70    |   601201,40    |    42533,20    |    44957,50    |   47475,20   |    49991,40    |    52540,70     |
|        |объектов капитального         |                |                  |                |                |                |                |              |                |                 |
|        |строительства  государственной|                |                  |                |                |                |                |              |                |                 |
|        |собственности на Курильских   |                |                  |                |                |                |                |              |                |                 |
|        |островах                      |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    1599222,10    |   760522,70    |   601201,40    |    42533,20    |    44957,50    |   47475,20   |    49991,40    |    52540,70     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
| 4.2.1  |Строительство  и реконструкция|Всего           |    1281800,00    |   720800,00    |   561000,00    |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |социально-значимых объектов   |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    1281800,00    |   720800,00    |   561000,00    |      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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
| 4.2.2  |Осуществление функций         |Всего           |    317422,10     |    39722,70    |    40201,40    |    42533,20    |    44957,50    |   47475,20   |    49991,40    |    52540,70     |
|        |технического заказчика,       |                |                  |                |                |                |                |              |                |                 |
|        |включая осуществление         |                |                  |                |                |                |                |              |                |                 |
|        |строительного контроля        |                |                  |                |                |                |                |              |                |                 |
|        |                              |                |                  |                |                |                |                |              |                |                 |
|        |Раздел 1.5                    |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    317422,10     |    39722,70    |    40201,40    |    42533,20    |    44957,50    |   47475,20   |    49991,40    |    52540,70     |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |Итого по основным мероприятиям|Всего           |   18133650,80    |   2622937,25   |   3984939,64   |   2156558,04   |   2749231,94   |  2225092,74  |   2293481,38   |   2101409,80    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |     1254,20      |     613,00     |     641,20     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|   17262417,36    |   2524114,90   |   3805441,80   |   2045546,60   |   2606956,40   |  2110752,40  |   2175669,60   |   1993935,66    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |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       |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |Подпрограмма «Развитие        |Всего           |   13641904,00    |   1988696,00   |   1878044,00   |   1833127,00   |   4566972,00   |  1121941,00  |   1122538,00   |   1130586,00    |
|        |инвестиционного потенциала    |                |                  |                |                |                |                |              |                |                 |
|        |Сахалинской области»          |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|   13628404,00    |   1988696,00   |   1876544,00   |   1831427,00   |   4564972,00   |  1119441,00  |   1119738,00   |   1127586,00    |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|     13500,00     |      0,00      |    1500,00     |    1700,00     |    2000,00     |   2500,00    |    2800,00     |     3000,00     |
|        |                              |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       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   5    |Мероприятия по развитию       |Всего           |    182495,50     |    23575,00    |    23067,50    |    24377,00    |    25738,00    |   27151,00   |    28564,00    |    30023,00     |