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Постановление Администрации Алтайского края от 05.11.2014 № 508

Документ имеет не последнюю редакцию.
     
     Объемы  ассигнований   федерального  и   краевого  бюджетов будут
определены в пределах бюджетных ассигнований на очередной финансовый
год.
     Органы местного самоуправления, ООО "Барнаульский водоканал", ОАО
"Алтайское управление водопроводов", МУП "Водоканал"  г. Новоалтайска,
МУП "Каменские тепловые сети", МУП г. Бийска "Водоканал"  участвуют  в
реализации программы по согласованию


                                                                                                                           
                                                                                                                           
                                                                                                                           
                                ПРИЛОЖЕНИЕ 3
                                к государственной программе
                                "Обеспечение населения Алтайского края
                                жилищно-коммунальными услугами"
                                на 2014 - 2020 годы

Объем финансовых ресурсов, необходимых для реализации государственной
                              программы


+--------------------+---------------+--------------------------------------------------------------------------------------------+
|    Подпрограмма    |  Источники и  |                                Сумма расходов, тыс. рублей                                 |
|                    |  направления  |                                                                                            |
|                    |   расходов    |                                                                                            |
+--------------------+---------------+----------+----------+----------+----------+-------+-------+-------+------------------------+
|                    |               | 2014 год | 2015 год | 2016 год | 2017 год | 2018  | 2019  | 2020  |         Всего          |
|                    |               |          |          |          |          |  год  |  год  |  год  |                        |
+--------------------+---------------+----------+----------+----------+----------+-------+-------+-------+------------------------+

+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|           1           |         2         |       3       |       4       |       5       |       6       |       7       |       8       |       9       |           10           |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
| Государственная       | Всего финансовых  |   1231262,4   |   2183555,0   |   2402614,0   |   2262542,9   |   809200,0    |   848230,0    |   889562,0    |       10626966,3       |
| программа             | затрат            |               |               |               |               |               |               |               |                        |
| "Обеспечение          |                   |               |               |               |               |               |               |               |                        |
| населения  Алтайского |                   |               |               |               |               |               |               |               |                        |
| края                  |                   |               |               |               |               |               |               |               |                        |
| жилищно-коммунальными |                   |               |               |               |               |               |               |               |                        |
| услугами"          на |                   |               |               |               |               |               |               |               |                        |
| 2014-2020 годы        |                   |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |   100929,0    |    98733,0    |    75311,0    |               |               |               |        274973,0        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    44563,0    |   482846,0    |   652857,0    |   620402,0    |   454330,0    |   449354,0    |   446573,0    |       3150925,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    26139,4    |   193691,0    |   293844,0    |   313519,9    |   154870,0    |   153876,0    |   152989,0    |       1288929,3        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |   1160560,0   |   1406089,0   |   1357180,0   |   1253310,0   |   200000,0    |   245000,0    |   290000,0    |       5912139,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Капитальные       |   1231262,4   |   2183555,0   |   2402614,0   |   2262542,9   |   809200,0    |   848230,0    |   889562,0    |       10626966,3       |
|                       | вложения          |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |   100929,0    |    98733,0    |    75311,0    |               |               |               |        274973,0        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    44563,0    |   482846,0    |   652857,0    |   620402,0    |   454330,0    |   449354,0    |   446573,0    |       3150925,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    26139,4    |   193691,0    |   293844,0    |   313519,9    |   154870,0    |   153876,0    |   152989,0    |       1288929,3        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |   1160560,0   |   1406089,0   |   1357180,0   |   1253310,0   |   200000,0    |   245000,0    |   290000,0    |       5912139,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | НИОКР             |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Прочие расходы    |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
| Подпрограмма 1        | Всего финансовых  |   1210141,0   |   1375047,0   |   1545133,0   |   1421770,0   |               |               |               |       5552091,0        |
| "Развитие             | затрат            |               |               |               |               |               |               |               |                        |
| водоснабжения,        |                   |               |               |               |               |               |               |               |                        |
| водоотведения       и |                   |               |               |               |               |               |               |               |                        |
| очистки сточных вод в |                   |               |               |               |               |               |               |               |                        |
| Алтайском  крае"   на |                   |               |               |               |               |               |               |               |                        |
| 2014-2017 годы        |                   |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |   100929,0    |    98733,0    |    75311,0    |               |               |               |        274973,0        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    31169,0    |    89677,0    |   156452,0    |   145212,0    |               |               |               |        422510,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    18412,0    |    58861,0    |   101868,0    |   104797,0    |               |               |               |        283938,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |   1160560,0   |   1125580,0   |   1188080,0   |   1096450,0   |               |               |               |       4570670,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Капитальные       |   1210141,0   |   1375047,0   |   1545133,0   |   1421770,0   |               |               |               |       5552091,0        |
|                       | вложения          |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |   100929,0    |    98733,0    |    75311,0    |               |               |               |        274973,0        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    31169,0    |    89677,0    |   156452,0    |   145212,0    |               |               |               |        422510,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    18412,0    |    58861,0    |   101868,0    |   104797,0    |               |               |               |        283938,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |   1160560,0   |   1125580,0   |   1188080,0   |   1096450,0   |               |               |               |       4570670,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | НИОКР             |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Прочие расходы    |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
| Подпрограмма 2        | Всего финансовых  |    21121,4    |    51141,0    |   180636,0    |   157545,0    |      135200,0 |      135230,0 |      137562,0 |        818435,4        |
| "Модернизация         | затрат            |               |               |               |               |               |               |               |                        |
| объектов коммунальной |                   |               |               |               |               |               |               |               |                        |
| инфраструктуры"    на |                   |               |               |               |               |               |               |               |                        |
| 2014 - 2020 годы      |                   |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |          0,0           |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    13394,0    |    40169,0    |   146405,0    |   127690,0    |      109330,0 |      109354,0 |      111573,0 |        657915,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    7727,4     |    10972,0    |    34231,0    |    29855,0    |       25870,0 |       25876,0 |       25989,0 |        160520,4        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |          0,0           |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Капитальные       |    21121,4    |    51141,0    |   180636,0    |   157545,0    |      135200,0 |      135230,0 |      137562,0 |        818435,4        |
|                       | вложения          |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |          0,0           |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |    13394,0    |    40169,0    |   146405,0    |   127690,0    |      109330,0 |      109354,0 |      111573,0 |        657915,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |    7727,4     |    10972,0    |    34231,0    |    29855,0    |       25870,0 |       25876,0 |       25989,0 |        160520,4        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | НИОКР             |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Прочие расходы    |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
| Подпрограмма 3        | Всего финансовых  |               |   757367,0    |   676845,0    |   683227,9    |   674000,0    |   713000,0    |   752000,0    |       4256439,9        |
| "Газификация          | затрат            |               |               |               |               |               |               |               |                        |
| Алтайского  края"  на |                   |               |               |               |               |               |               |               |                        |
| 2015 - 2020 годы      |                   |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |   353000,0    |   350000,0    |   347500,0    |   345000,0    |   340000,0    |   335000,0    |       2070500,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |   123858,0    |   157745,0    |   178867,9    |   129000,0    |   128000,0    |   127000,0    |        844470,9        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |   280509,0    |   169100,0    |   156860,0    |   200000,0    |   245000,0    |   290000,0    |       1341469,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Капитальные       |               |   757367,0    |   676845,0    |   683227,9    |   674000,0    |   713000,0    |   752000,0    |       4256439,9        |
|                       | вложения          |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |   353000,0    |   350000,0    |   347500,0    |   345000,0    |   340000,0    |   335000,0    |       2070500,0        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |   123858,0    |   157745,0    |   178867,9    |   129000,0    |   128000,0    |   127000,0    |        844470,9        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |   280509,0    |   169100,0    |   156860,0    |   200000,0    |   245000,0    |   290000,0    |       1341469,0        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | НИОКР             |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | Прочие расходы    |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | в том числе       |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из федерального   |               |               |               |               |               |               |               |                        |
|                       | бюджета (на       |               |               |               |               |               |               |               |                        |
|                       | условиях          |               |               |               |               |               |               |               |                        |
|                       | софинансирования) |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из краевого       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из местного       |               |               |               |               |               |               |               |                        |
|                       | бюджета           |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+
|                       | из внебюджетных   |               |               |               |               |               |               |               |                        |
|                       | источников        |               |               |               |               |               |               |               |                        |
+-----------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+------------------------+