Постановление Администрации Алтайского края от 05.11.2014 № 508

+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    500,0     |   17657,0    |   11913,0    |             |            |            |    30070,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    6000,0    |    6000,0    |    6000,0    |             |            |            |    18000,0     | местный      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 418  | Мероприятие 2.19.1.  Проектно-изыскательские |   2015-2017   | ГУСТЖКиДХАК            |              |    500,0     |    800,0     |              |             |            |            |     1300,0     | всего, в том |
|      | работы                                       |               |                        |              |              |              |              |             |            |            |                | числе:       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    500,0     |    800,0     |              |             |            |            |     1300,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 419  | Мероприятие 2.19.2.            Строительство |               |                        |              |              |   16857,0    |   11913,0    |             |            |            |    28770,0     | всего, в том |
|      | трубопроводов природного газа по объектам:   |               |                        |              |              |              |              |             |            |            |                | числе:       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |   16857,0    |   11913,0    |             |            |            |    28770,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 420  | Мероприятие 2.19.2.1   Газопровод   высокого |     2016      | ГУСТЖКиДХАК            |              |              |    5271,0    |              |             |            |            |     5271,0     | всего, в том |
|      | давления  от  ГРС  до  ГГРП  в  с.  Реб-риха |               |                        |              |              |              |              |             |            |            |                | числе:       |
|      | Ребрихинского района Алтайского края         |               |                        |              |              |              |              |             |            |            |                |              |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |    5271,0    |              |             |            |            |     5271,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 421  | Мероприятие 2.19.2.2.      Распределительный |     2016      | ГУСТЖКиДХАК            |              |              |   11586,0    |              |             |            |            |    11586,0     | всего, в том |
|      | газопровод выского давления  от ГГРП до  ГРП |               |                        |              |              |              |              |             |            |            |                | числе:       |
|      | Центральной   котельной   №1   с.   Реб-риха |               |                        |              |              |              |              |             |            |            |                |              |
|      | Ребрихинского района Алтайского края         |               |                        |              |              |              |              |             |            |            |                |              |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |   11586,0    |              |             |            |            |    11586,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 422  | Мероприятие 2.19.2.3.      Распределительный |     2017      | ГУСТЖКиДХАК            |              |              |              |   11913,0    |             |            |            |    11913,0     | всего, в том |
|      | газопровод  высокого  давления  до   ГРП-12, |               |                        |              |              |              |              |             |            |            |                | числе:       |
|      | ГРП-13  и  газопровод  низкого  давления  от |               |                        |              |              |              |              |             |            |            |                |              |
|      | ГРП-12,    ГРП-13    Ребрихинского    района |               |                        |              |              |              |              |             |            |            |                |              |
|      | Алтайского края                              |               |                        |              |              |              |              |             |            |            |                |              |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |              |   11913,0    |             |            |            |    11913,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 423  | Мероприятие 2.19.3.  Перевод  котельных   на |   2015-2017   |                        |              |    6000,0    |    6000,0    |    6000,0    |             |            |            |    18000,0     | всего, в том |
|      | природный газ по объектам:                   |               |                        |              |              |              |              |             |            |            |                | числе:       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    6000,0    |    6000,0    |    6000,0    |             |            |            |    18000,0     | местный      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 424  | Мероприятие 2.19.3.1. Центральная  котельная |   2015-2017   | администрация          |              |    6000,0    |    6000,0    |    6000,0    |             |            |            |    18000,0     | всего, в том |
|      | №  1   с.   Ребри-ха  Ребрихинского   района |               | Ребрихинского района   |              |              |              |              |             |            |            |                | числе:       |
|      | Алтайского края                              |               |                        |              |              |              |              |             |            |            |                |              |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    6000,0    |    6000,0    |    6000,0    |             |            |            |    18000,0     | местный      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 425  | Мероприятие 2.20.    Дальнейшее     развитие |   2018-2020   | ГУСТЖКиДХАК,           |              |              |              |   34765,6    |  551500,0   |  590500,0  |  629500,0  |   1806265,6    | всего, в том |
|      | газораспределительной системы на  территории |               | администрации городов  |              |              |              |              |             |            |            |                | числе:       |
|      | муниципальных  образований Алтайского  края, |               | и районов Алтайского   |              |              |              |              |             |            |            |                |              |
|      | включая г. Славгород и Рубцовский район      |               | края, организации,     |              |              |              |              |             |            |            |                |              |
|      |                                              |               | граждане               |              |              |              |              |             |            |            |                |              |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |              |   34765,6    |  275000,0   |  270000,0  |  265000,0  |    844765,6    | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |              |              |  111500,0   |  110500,0  |  109500,0  |    331500,0    | местный      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |              |              |              |  165000,0   |  210000,0  |  255000,0  |    630000,0    | внебюджетные |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | источники    |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
| 426  | Мероприятие 2.21. Кадастровые работы         |   2015-2017   | ГУСТЖКиДХАК            |              |    1200,0    |    300,0     |    300,0     |             |            |            |     1800,0     | всего, в том |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | числе:       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
|      |                                              |               |                        |              |    1200,0    |    300,0     |    300,0     |             |            |            |     1800,0     | краевой      |
|      |                                              |               |                        |              |              |              |              |             |            |            |                | бюджет       |
+------+----------------------------------------------+---------------+------------------------+--------------+--------------+--------------+--------------+-------------+------------+------------+----------------+--------------+
     
     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    |               |               |               |               |               |               |               |                        |