Постановление Правительства Ростовской области от 25.09.2013 № 603

|              | потребительским              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | кооперативам на замену и     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | модернизацию лифтов,         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | отработавших срок службы     |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | предоставление мер           | министерство   | 811  | 05 01 |     х     |  х  |      -      |      -      |     -     |     -      |     -      |     -      |     -      |
| мероприятие  | государственной поддержки    | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.4          | капитального ремонта         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | товариществам                |                |      |       |           |     |             |             |           |            |            |            |            |
|              | собственников жилья,         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жилищным, жилищно-           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | строительным                 |                |      |       |           |     |             |             |           |            |            |            |            |
|              | кооперативам или иным        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | специализированным           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | потребительским              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | кооперативам, созданным в    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | соответствии с Жилищным      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | кодексом Российской          |                |      |       |           |     |             |             |           |            |            |            |            |
|              | Федерации, управляющим       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | организациям,                |                |      |       |           |     |             |             |           |            |            |            |            |
|              | региональному оператору в    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | соответствии с Областным     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | законом от 11.06.2013        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | N 1101-ЗС "О капитальном     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | ремонте общего имущества     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | в многоквартирных домах      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | на территории Ростовской     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | области"                     |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | информирование населения     | министерство   | 811  | 05 01 | 07 1 2138 | 244 |    380,0    |    380,0    |   380,0   |     -      |     -      |     -      |     -      |
| мероприятие  | по вопросам управления       | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.5          | многоквартирными домами      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | и энергоэффективности в      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жилищной сфере               |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | финансовое обеспечение       | министерство   | 811  | 05 01 | 07 1 0059 | 621 |    100,0    |    100,0    |   100,0   |     -      |     -      |     -      |     -      |
| мероприятие  | выполнения                   | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.6          | государственным              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | автономным учреждением       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | Ростовской области           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | "Ростовский областной        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | учебный центр"               |                |      |       |           |     |             |             |           |            |            |            |            |
|              | государственного задания     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | на оказание услуг по         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | переподготовке и             |                |      |       |           |     |             |             |           |            |            |            |            |
|              | повышению квалификации       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | руководителей и              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | специалистов жилищно-        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | коммунального комплекса,     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | в том числе в сфере          |                |      |       |           |     |             |             |           |            |            |            |            |
|              | управления                   |                |      |       |           |     |             |             |           |            |            |            |            |
|              | многоквартирными домами      |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | проведение                   | министерство   | 811  | 05 01 | 07 1 2139 | 244 |    375,0    |    375,0    |   375,0   |     -      |     -      |     -      |     -      |
| мероприятие  | специализированных           | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.7          | семинаров по вопросам        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | управления                   |                |      |       |           |     |             |             |           |            |            |            |            |
|              | многоквартирными домами      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | для представителей органов   |                |      |       |           |     |             |             |           |            |            |            |            |
|              | государственной власти и     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | местного самоуправления,     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | руководителей и              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | специалистов управляющих     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | организаций, ТСЖ, ЖСК,       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жилищных кооперативов        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | или иных                     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | специализированных           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | потребительских              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | кооперативов, представителей |                |      |       |           |     |             |             |           |            |            |            |            |
|              | инициативных групп           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | собственников помещений в    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | многоквартирных домах        |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | сопровождение                | министерство   | 811  | 05 01 | 07 1 2140 | 244 |    380,0    |    380,0    |   380,0   |     -      |     -      |     -      |     -      |
| мероприятие  | программного обеспечения     | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.8          | "Информационно-              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | аналитическая база данных    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жилищно-коммунального        |                |      |       |           |     |             |             |           |            |            |            |            |
|              | хозяйства Ростовской         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | области"                     |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | поощрение победителей по     | министерство   | 811  | 05 01 | 07 1 2141 | 880 |   1 425,0   |   1 425,0   |  1 425,0  |     -      |     -      |     -      |     -      |
| мероприятие  | итогам региональных          | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.9          | конкурсов в сфере            |                |      |       |           |     |             |             |           |            |            |            |            |
|              | управления                   |                |      |       |           |     |             |             |           |            |            |            |            |
|              | многоквартирными домами      |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | предоставление               | министерство   | 811  | 05 01 | 07 1 6808 | 630 |  114 381,6  |      -      |     -     |     -      |     -      |     -      |     -      |
| мероприятие  | имущественного взноса        | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 1.10         | Ростовской области           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | некоммерческой               |                |      |       |           |     |             |             |           |            |            |            |            |
|              | организации "Ростовский      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | областной фонд содействия    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | капитальному ремонту",       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | осуществляющей               |                |      |       |           |     |             |             |           |            |            |            |            |
|              | деятельность,                |                |      |       |           |     |             |             |           |            |            |            |            |
|              | направленную на              |                |      |       |           |     |             |             |           |            |            |            |            |
|              | обеспечение проведения       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | капитального ремонта         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | общего имущества в           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | многоквартирных домах        |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Подпрограмма | "Создание условий для        | всего          |      |   х   |     х     |  х  | 4 021 451,2 | 1 634 690,3 | 727277,2  | 4 318504,2 | 4 318504,2 | 4 318504,2 | 4 318504,2 |
| 2            | обеспечения качественными    | в том числе    |      |       |           |     |             |             |           |            |            |            |            |
|              | коммунальными услугами       |----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
|              | населения Ростовской         | министерство   | 811  |   х   |     х     |  х  | 3 914 766,2 | 1 463 990,3 | 556677,2  | 4 206922,8 | 4 206922,8 | 4 206922,8 | 4 206922,8 |
|              | области"                     | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
|              |                              |----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
|              |                              | минпромэнерго  | 805  |   х   |     х     |  х  |  106 685,0  |  170 700,0  | 170600,0  | 111 581,4  | 111 581,4  | 111 581,4  | 111 581,4  |
|              |                              | Ростовской     |      |       |           |     |             |             |           |            |            |            |            |
|              |                              | области        |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | строительство,               | министерство   | 811  | 05 02 |     х     |  х  | 3 183 646,1 | 1 330 791,2 | 539052,9  | 3 736618,0 | 3 873260,5 | 3 802998,6 | 3 806922,8 |
| мероприятие  | реконструкция и              | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 2.1          | капитальный ремонт           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | объектов водопроводно-       |                |      |       |           |     |             |             |           |            |            |            |            |
|              | канализационного             |                |      |       |           |     |             |             |           |            |            |            |            |
|              | хозяйства, включая           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | разработку проектно-         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | сметной документации         |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | строительство,               | министерство   | 811  | 05 02 |     х     |  х  |  102 694,8  |   8 961,4   | 17 624,3  | 470 304,8  | 333 662,3  | 403 924,2  | 400 000,0  |
| мероприятие  | реконструкция и              | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 2.2          | капитальный ремонт           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | объектов теплоэнергетики,    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | включая разработку           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | проектно-сметной             |                |      |       |           |     |             |             |           |            |            |            |            |
|              | документации                 |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | мероприятия по               | министерство   | 811  | 05 01 |           |     |  118 021,5  |  113 837,7  |     -     |     -      |     -      |     -      |     -      |
| мероприятие  | приведению объектов г.       | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 2.3          | Волгодонска в состояние,     |                |      |       |           |     |             |             |           |            |            |            |            |
|              | обеспечивающее               |                |      |       |           |     |             |             |           |            |            |            |            |
|              | безопасное проживание его    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жителей                      |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
|              |                              |                | 811  | 05 01 | 07 2 7326 | 521 |  31 641,1   |  34 199,2   |     -     |     -      |     -      |     -      |     -      |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
|              |                              |                | 811  | 05 01 | 07 2 5024 | 521 |  86 380,4   |  79 638,5   |     -     |     -      |     -      |     -      |     -      |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | мероприятия по               | министерство   | 811  | 05 02 | 07 2 7325 | 521 |  10 400,0   |  10 400,0   |     -     |     -      |     -      |     -      |     -      |
| мероприятие  | обеспечению резервными       | ЖКХ            |      |       |           |     |             |             |           |            |            |            |            |
| 2.4          | источниками                  |                |      |       |           |     |             |             |           |            |            |            |            |
|              | электроснабжения объектов    |                |      |       |           |     |             |             |           |            |            |            |            |
|              | жизнеобеспечения             |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | приведение размера платы     | министерство   | 811  | 05 02 |     х     |  х  |  500 003,8  |      -      |     -     |     -      |     -      |     -      |     -      |
| мероприятие  | граждан за коммунальные      | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 2.5          | услуги в соответствие с      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | индексами максимального      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | роста размера платы          |                |      |       |           |     |             |             |           |            |            |            |            |
|              | граждан за коммунальные      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | услуги                       |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | строительство газовых        | минпромэнерго  | 805  | 05 02 |     х     |  х  |  65 000,0   |  170 700,0  | 170600,0  |  21 563,6  |  21 563,6  |  21 563,6  |  21 563,6  |
| мероприятие  | сетей, включая разработку    | Ростовской     |      |       |           |     |             |             |           |            |            |            |            |
| 2.6          | проектно-сметной             | области        |      |       |           |     |             |             |           |            |            |            |            |
|              | документации                 |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | строительство,               | минпромэнерго  | 805  | 05 02 | 07 2 7365 | 522 |  41 685,0   |      -      |     -     |  90 017,8  |  90 017,8  |  90 017,8  |  90 017,8  |
| мероприятие  | реконструкция объектов       | Ростовской     |      |       |           |     |             |             |           |            |            |            |            |
| 2.7          | электрических сетей          | области        |      |       |           |     |             |             |           |            |            |            |            |
|              | наружного (уличного)         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | освещения, включая           |                |      |       |           |     |             |             |           |            |            |            |            |
|              | разработку проектно-         |                |      |       |           |     |             |             |           |            |            |            |            |
|              | сметной документации         |                |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Подпрограмма | обеспечение реализации       | ВСЕГО          | 811  |   х   |     х     |  х  |  67 961,1   |  69 597,4   | 69 597,4  |  72 928,6  |  72 928,6  |  72 928,6  |  72 928,6  |
| 3            | государственной              | министерство   |      |       |           |     |             |             |           |            |            |            |            |
|              | программы                    | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
|--------------+------------------------------+----------------+------+-------+-----------+-----+-------------+-------------+-----------+------------+------------+------------+------------|
| Основное     | обеспечение деятельности     | министерство   | 811  |   х   |     х     |  х  |  67 961,1   |  69 597,4   | 69 597,4  |  72 928,6  |  72 928,6  |  72 928,6  |  72 928,6  |
| мероприятие  | министерства жилищно-        | ЖКХ области    |      |       |           |     |             |             |           |            |            |            |            |
| 3.1          | коммунального хозяйства      |                |      |       |           |     |             |             |           |            |            |            |            |
|              | Ростовской области           |                |      |       |           |     |             |             |           |            |            |            |            |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     Примечание.
     Список используемых сокращений:
     ГРБС - главный распорядитель бюджетных средств;
     ВР - вд расходов;
     РзПр - раздел, подраздел;
     ЖСК - жилищно-строительный кооператив;
     ТСЖ - товарищество собственников жилья;
     ЦСР - целевая статья расходов:
     X - показатель отсутствует.



                                                Приложение N 9
                                          к государственной программе
                                              Ростовской области
                                          "Обеспечение качественными
                                        жилищно-коммунальными услугами
                                         населения Ростовской области"


                                РАСХОДЫ
  за счет средств областного бюджета, местных бюджетов и внебюджетных
 источников на реализацию государственной программы Ростовской области
  "Обеспечение качественными жилищно-коммунальными услугами населения
                          Ростовской области"

      (В редакции Постановления Правительства Ростовской области
                       от 11.07.2014 г. N 503)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |  Наименование   |       Источники        |                                      Оценка расходов (тыс. рублей), годы                                       |
|                 |                 |     финансирования     |                                                                                                                |
|                 |                 |    государственной     |                                                                                                                |
|                 |                 |       программы,       |----------------------------------------------------------------------------------------------------------------|
|                 |                 |      подпрограммы      |    всего     |    2014     |    2015     |    2016     |    2017     |    2018     |    2019     |    2020     |
|                 |                 |    государственной     |              |             |             |             |             |             |             |             |
|                 |                 |       программы        |              |             |             |             |             |             |             |             |
|-----------------+-----------------+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|        1        |        2        |           3            |      4       |      5      |      6      |      7      |      8      |      9      |     10      |     11      |
|-----------------+-----------------+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Государственная | "Обеспечение    | всего                  | 31 249 426,1 | 6 064 719,7 | 3 290 259,5 | 2 194 053,2 | 4 818 857,2 | 4 897 548,9 | 5 104 731,7 | 4 879 255,9 |
| программа       | качественными   |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | жилищно-        | областной бюджет       | 25 635 958,8 | 4 040 466,1 |  2390584,3  |  1639177,2  |  4391432,8  |  4391432,8  |  4391432,8  |  4391432,8  |
|                 | коммунальными   |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | услугами        | безвозмездные          | 1 341 987,9  | 1 140 354,3 |  201 633,6  |      -      |      -      |      -      |      -      |      -      |
|                 | населения       | поступления в          |              |             |             |             |             |             |             |             |
|                 | Ростовской      | областной бюджет       |              |             |             |             |             |             |             |             |
|                 | области"        |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | в том числе за счет    |              |             |             |             |             |             |             |             |
|                 |                 | средств:               |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | федерального бюджета   | 1 006 501,4  |  926 862,9  |  79 638,5   |      -      |      -      |      -      |      -      |      -      |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | Фонда содействия       |  335 486,5   |  213 491,4  |  121 995,1  |      -      |      -      |      -      |      -      |      -      |
|                 |                 | реформированию ЖКХ     |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | местный бюджет         | 4 271 479,4  |  883 899,3  |  698 041,6  |  554 876,0  |  427 424,4  |  506 116,1  |  713 298,9  |  487 823,1  |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | внебюджетные источники |      -       |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|-----------------+-----------------+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпрограмма 1  | "Развитие       |         всего          | 4 315 301,4  | 1 596 247,0 | 1 389 308,7 | 1 329 745,7 |      -      |      -      |      -      |      -      |
|                 | жилищного       |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | хозяйства в     | областной бюджет       | 2 486 154,4  |  877916,7   |  765935,1   |  842302,6   |      -      |      -      |      -      |      -      |
|                 | Ростовской      |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | области"        | безвозмездные          |  335 486,5   |  213 491,4  |  121 995,1  |     0,0     |      -      |      -      |      -      |      -      |
|                 |                 | поступления в          |              |             |             |             |             |             |             |             |
|                 |                 | областной бюджет       |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | в том числе за счет    |              |             |             |             |             |             |             |             |
|                 |                 | средств:               |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | федерального бюджета   |      -       |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | Фонда содействия       |  335 486,5   |  213491,4   |  121995,1   |      -      |      -      |      -      |      -      |      -      |
|                 |                 | реформированию ЖКХ     |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | местный бюджет         | 1 493 660,50 |  504 838,9  |  501 378,5  |  487443,1   |      -      |      -      |      -      |      -      |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | внебюджетные источники |      -       |      -      |      -      |      -      |      -      |      -      |      -      |      -      |
|-----------------+-----------------+------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
| Подпрограмма 2  | "Создание       |         всего          | 26 435 254,4 | 4 400 511,6 | 1 831 353,4 |  794 710,1  | 4 745 928,6 | 4 824 620,3 | 5 031 803,1 | 4 806 327,3 |
|                 | условий для     |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | обеспечения     | областной бюджет       | 22 650 934,1 | 3 094 588,3 |  1555051,8  |  727277,2   |  4318504,2  |  4318504,2  |  4318504,2  |  4318504,2  |
|                 | качественными   |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | коммунальными   | безвозмездные          | 1 006 501,4  |  926 862,9  |  79 638,5   |      -      |      -      |      -      |      -      |      -      |
|                 | услугами        | поступления в          |              |             |             |             |             |             |             |             |
|                 | населения       | областной бюджет       |              |             |             |             |             |             |             |             |
|                 | Ростовской      |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 | области"        | в том числе за счет    |              |             |             |             |             |             |             |             |
|                 |                 | средств:               |              |             |             |             |             |             |             |             |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | федерального бюджета   | 1 006 501,4  |  926 862,9  |  79 638,5   |      -      |      -      |      -      |      -      |      -      |
|                 |                 |------------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|                 |                 | Фонда содействия       |              |             |             |             |             |             |             |             |