постановление Администрации Курской области от 01.10.2012 № 824-па

|                                                                         |                 |               |               |            |             |             |            |            | 32,10 пм   |
|                                                                         |                 |               |               |            |             |             |            |            | 258012 м2  |
+------------+-------------+------------+------------+------------+-------+-----------------+-------------+-+---------------+------------+-------------+-------------+------------+------------+------------+            
| дорожный   |  8786786,000| 2705632,000| 3033528,000| 3047626,000|                                       |
| фонд       |             |            |            |            |                                       |
| Курской    |             |            |            |            |                                       |
| области    |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| областной  |  1048168,000|  948168,000|   50000,000|   50000,000|                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| федеральный|   864800,000|  114280,000|  375260,000|  375260,000|                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| местный    |    90729,000|   32833,000|   28948,000|   28948,000|                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
     
     
     
     
     
                                                     Приложение N 4
                                      к областной целевой программе
                             "Модернизация сети автомобильных дорог
                                Курской области (2012 - 2014 годы)"
                                          (в редакции постановления
                                      Администрации Курской области
                                     от 1 октября 2012 г. N 824-па)
     
                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
   ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОДЕРНИЗАЦИЯ СЕТИ АВТОМОБИЛЬНЫХ
             ДОРОГ КУРСКОЙ ОБЛАСТИ (2012 - 2014 ГОДЫ)"

                                                              (тыс.
рублей)
+------------------------+------------+-----------+-----------+-----------+
| Источники | Всего за | 2012 г. | 2013 г. | 2014 г. |
| финансирования, | период | | | |
| направление расходов | реализации | | | |
| | Программы | | | |
+------------------------+------------+-----------+-----------+-----------+
|Всего |10790483,000|3800913,000|3487736,000|3501834,000|
+------------------------+------------+-----------+-----------+-----------+
|в том числе: | | | | |
+------------------------+------------+-----------+-----------+-----------+
|дорожный фонд Курской |
8786786,000|2705632,000|3033528,000|3047626,000|
|области | | | | |
+------------------------+------------+-----------+-----------+-----------+
|областной бюджет | 1048168,000| 948168,000| 50000,000| 50000,000|
+------------------------+------------+-----------+-----------+-----------+
|федеральный бюджет | 864800,000| 114280,000| 375260,000|
375260,000|
+------------------------+------------+-----------+-----------+-----------+
|местные бюджеты | 90729,000| 32833,000| 28948,000| 28948,000|
+------------------------+------------+-----------+-----------+-----------+
|прочие источники | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|Из общего объема: | | | | |
+------------------------+------------+-----------+-----------+-----------+
|Капитальные вложения | 2052748,000| 367176,000| 816415,000|
869157,000|
+------------------------+------------+-----------+-----------+-----------+
|в том числе: | | | | |
+------------------------+------------+-----------+-----------+-----------+
|дорожный фонд Курской | 1156811,000| 221759,000| 441155,000|
493897,000|
|области | | | | |
+------------------------+------------+-----------+-----------+-----------+
|областной бюджет | 31137,000| 31137,000| - | - |
+------------------------+------------+-----------+-----------+-----------+
|федеральный бюджет | 864800,000| 114280,000| 375260,000|
375260,000|
+------------------------+------------+-----------+-----------+-----------+
|местные бюджеты | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|прочие источники | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|НИОКР | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|в том числе: | | | | |
+------------------------+------------+-----------+-----------+-----------+
|дорожный фонд Курской | - | - | - | - |
|области | | | | |
+------------------------+------------+-----------+-----------+-----------+
|областной бюджет | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|федеральный бюджет | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|местные бюджеты | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|прочие источники | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|Прочие расходы | 8737735,000|3433737,000|2671321,000|2632677,000|
+------------------------+------------+-----------+-----------+-----------+
|в том числе: | | | | |
+------------------------+------------+-----------+-----------+-----------+
|дорожный фонд Курской |
7629975,000|2483873,000|2592373,000|2553729,000|
|области | | | | |
+------------------------+------------+-----------+-----------+-----------+
|областной бюджет | 1017031,000| 917031,000| 50000,000| 50000,000|
+------------------------+------------+-----------+-----------+-----------+
|федеральный бюджет | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+
|местные бюджеты | 90729,000| 32833,000| 28948,000| 28948,000|
+------------------------+------------+-----------+-----------+-----------+
|прочие источники | - | - | - | - |
+------------------------+------------+-----------+-----------+-----------+".