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Закон Амурской области от 13.11.2013 № 277-ОЗ
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Приложение N 2 к Программе ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ (млн. руб.) |————————————|——————————————————————————————————————|———————————————|————————————————————————————————————————————————————————————————————————|—————————————| | N |Наименование мероприятия (год начала /| Объем | В том числе: | Гарантии | | п/п | окончания строительства) |финансирования,|———————————|—————————|——————————|———————————|————————————|——————————————|Правительства| | | | всего |федеральный|областной| местные |собственные| кредиты | другие |РФ и области | | | | |бюджет <*> | бюджет | бюджеты | средства |коммерческих| источники | | | | | | | <**> | <**> |предприятия| банков |финансирования| | |————————————|——————————————————————————————————————|———————————————|———————————|———||————|————||————|———————————|————————————|——————————————|—————————————| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |1059555,23 |190319,98 |40494,90 |3281,11 |2716,21 |2950,00 |819793,0 |200,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |71174,19 |29770,67 |5343,75 |1067,44 |27,00 |0,00 |34965,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |172491,88 |37398,93 |6061,37 |876,09 |555,00 |100,00 |127500,49 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |227085,53 |48529,31 |5934,98 |528,19 |945,62 |1978,00 |169169,43 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |265299,70 |33435,49 |11769,22 |463,23 |665,25 |772,00 |218194,52 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |323503,94 |41185,58 |11385,59 |346,15 |523,34 |100,00 |269963,28 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | I. Развитие инфраструктуры области и создание условий для диверсификации экономики | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |89907,14 |54540,67 |16457,02 |307,89 |961,31 |0,00 |17640,26 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2997,92 |816,41 |1942,27 |43,74 |5,00 |0,00 |190,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5051,91 |1417,70 |2623,42 |82,99 |0,00 |0,00 |927,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |7764,15 |4086,40 |2338,94 |82,99 |375,62 |0,00 |880,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |35634,17 |21195,86 |4635,80 |45,83 |227,25 |0,00 |9529,43 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |38458,99 |27024,30 |4916,59 |52,33 |353,44 |0,00 |6112,33 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 1. Развитие сети автомобильных дорог и искусственных сооружений | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |1.1. |Развитие сети автомобильных дорог |39886,48 |27876,74 |11203,10 |306,65 |0,00 |0,00 |500,00 |0,00 | | |общего пользования Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2367,18 |477,41 |1847,27 |42,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3748,51 |545,10 |2620,42 |82,99 |0,00 |0,00 |500,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2472,63 |53,70 |2335,94 |82,99 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |14702,45 |12469,23 |2187,39 |45,83 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |16595,71 |14331,30 |2212,08 |52,33 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1. |Строительство и реконструкция |37188,94 |27876,74 |8714,04 |98,17 |0,00 |0,00 |500,00 |0,00 | | |автомобильных дорог общего пользования| | | | | | | | | | |регионального или межмуниципального | | | | | | | | | | |значения и искусственных сооружений | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1235,62 |477,41 |758,21 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2965,52 |545,10 |1920,42 |0,00 |0,00 |0,00 |500,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1689,64 |53,70 |1635,94 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |14702,45 |12469,23 |2187,39 |45,83 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |16595,71 |14331,30 |2212,08 |52,33 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.1. |Строительство обхода города Свободный |55,09 |0,00 |55,09 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на участках км 0 - км 4; км 5 - км 11 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |55,09 |0,00 |55,09 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.2. |Реконструкция автомобильной дороги |750,69 |600,00 |150,69 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Благовещенск - Свободный" | | | | | | | | | | |(космический кластер в Амурской | | | | | | | | | | |области) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |14,82 |0,00 |14,82 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |30,87 |0,00 |30,87 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |25,00 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |340,00 |300,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |340,00 |300,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.3. |Строительство автомобильной дороги |3978,00 |3500,00 |478,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Введеновка - Февральск - Экимчан - | | | | | | | | | | |Златоустовск" км 303 - км 56 | | | | | | | | | | |(горно-металлургический кластер | | | | | | | | | | |в Приамурье) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2128,00 |1750,00 |378,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1850,00 |1750,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.4. |Строительство обходов г. Благовещенск |3361,26 |3027,45 |333,81 |0,00 |0,00 |0,00 |0,00 |0,00 | | |и г. Шимановск (космический кластер | | | | | | | | | | |в Амурской области) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2361,26 |2127,45 |233,81 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1000,00 |900,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.5. |Строительство автомобильной дороги |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | | |к Быссинским минеральным источникам | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.6. |Строительство транспортной развязки |830,00 |580,00 |225,00 |25,00 |0,00 |0,00 |0,00 |0,00 | | |по ул. Калинина в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |415,00 |290,00 |112,50 |12,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |415,00 |290,00 |112,50 |12,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.7. |Строительство автомобильной дороги |500,00 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Подъезд к с. Джалинда" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |500,00 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.8. |Строительство автомобильной дороги |366,66 |330,00 |32,99 |3,67 |0,00 |0,00 |0,00 |0,00 | | |"Подъезд к с. Каникурган" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |183,33 |165,00 |16,50 |1,83 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |183,33 |165,00 |16,50 |1,83 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.9. |Мостовой переход через р. Селемджа |6035,88 |4000,00 |1535,88 |0,00 |0,00 |0,00 |500,00 |0,00 | | |на 303 км автомобильной дороги | | | | | | | | | | |"Введеновка - Февральск - Экимчан - | | | | | | | | | | |Златоустовск" (горно-металлургический | | | | | | | | | | |кластер в Приамурье) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |273,28 |0,00 |273,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |727,90 |0,00 |227,90 |0,00 |0,00 |0,00 |500,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |234,70 |0,00 |234,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2900,00 |2400,00 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1900,00 |1600,00 |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.10. |Строительство смешанного |1000,00 |800,00 |180,00 |20,00 |0,00 |0,00 |0,00 |0,00 | | |автомобильного и железнодорожного | | | | | | | | | | |мостового перехода через р. Амур | | | | | | | | | | |между городами Благовещенск (РФ) и| | | | | | | | | | |Хэйхэ (КНР) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |500,00 |400,00 |90,00 |10,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |500,00 |400,00 |90,00 |10,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.11. |Реконструкция существующего моста |50,00 |0,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Зея в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |50,00 |0,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.12. |Строительство путепровода |1430,00 |1000,00 |387,00 |43,00 |0,00 |0,00 |0,00 |0,00 | | |через железнодорожное полотно | | | | | | | | | | |по ул. Пионерской в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |715,00 |500,00 |193,50 |21,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |715,00 |500,00 |193,50 |21,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.13. |Строительство путепровода |15,00 |0,00 |13,50 |1,50 |0,00 |0,00 |0,00 |0,00 | | |через Транссибирскую железнодорожную | | | | | | | | | | |магистраль в Белогорском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |15,00 |0,00 |13,50 |1,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.14. |Терминальный логистический комплекс |853,00 |710,00 |143,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |433,00 |360,00 |73,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |420,00 |350,00 |70,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.15. |Терминальный логистический комплекс |433,00 |360,00 |73,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |433,00 |360,00 |73,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.16. |Терминальный логистический комплекс |853,00 |710,00 |143,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |433,00 |360,00 |73,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |420,00 |350,00 |70,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.17. |Пункт пропуска в с. Каникурган |1050,60 |1050,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |500,00 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |550,60 |550,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.18. |Обустройство пункта пропуска |88,80 |88,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Джалинда" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,70 |3,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |15,10 |15,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |70,00 |70,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19. |Строительство и реконструкция |15287,96 |10419,89 |4868,07 |0,00 |0,00 |0,00 |0,00 |0,00 | | |автомобильных дорог общего пользования| | | | | | | | | | |регионального или межмуниципального | | | | | | | | | | |значения и искусственных сооружений | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |892,43 |477,41 |415,02 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2206,75 |545,10 |1661,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1426,24 |50,00 |1376,24 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3778,76 |3301,68 |477,08 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |6983,78 |6045,70 |938,08 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.1. |Строительство подъездов к населенным |1166,93 |1024,98 |141,95 |0,00 |0,00 |0,00 |0,00 |0,00 | | |пунктам Амурской области | | | | | | | | | | |от автомобильной дороги "Амур" (Чита -| | | | | | | | | | |Хабаровск) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |506,83 |459,88 |46,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |610,10 |515,10 |95,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.2. |Строительство подъездов к сельским |119,53 |47,53 |72,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |населенным пунктам | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |35,85 |17,53 |18,32 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |68,68 |30,00 |38,68 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |15,00 |0,00 |15,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.3. |Перенос участка автомобильной дороги |111,61 |0,00 |111,61 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Благовещенск - Гомелевка" | | | | | | | | | | |с карьерного поля разреза "Северо - | | | | | | | | | | |Восточный" ООО "Амурский уголь" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |111,61 |0,00 |111,61 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.4. |Автомобильная дорога "Благовещенск - |1588,35 |1400,00 |188,35 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Гомелевка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,78 |0,00 |1,78 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |106,57 |0,00 |106,57 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |740,00 |700,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |740,00 |700,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.5. |Реконструкция автомобильной дороги |10,40 |0,00 |10,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Константиновка - Новопетровка" | | | | | | | | | | |на участке км 22 + 300 - км 22 + 700 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,40 |0,00 |10,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.6. |Реконструкция автомобильной дороги |142,44 |0,00 |142,44 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Благовещенск - Бибиково" на участке | | | | | | | | | | |км 33 + 000 - км 42 + 000 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |37,38 |0,00 |37,38 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |105,06 |0,00 |105,06 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.7. |Реконструкция автодороги "Зея - Тыгда"|706,91 |348,70 |358,21 |0,00 |0,00 |0,00 |0,00 |0,00 | | |км 33 - км 40 с реконструкцией | | | | | | | | | | |мостовых переходов через р. Уркан | | | | | | | | | | |на 36 км и р. Подбиралиха на 34 км | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |137,60 |0,00 |137,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |74,07 |0,00 |74,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |87,96 |0,00 |87,96 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |407,28 |348,70 |58,58 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.8. |Реконструкция автодороги "Ивановка - |35,82 |0,00 |35,82 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Поздеевка", км 29 - км 39 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,50 |0,00 |1,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |24,32 |0,00 |24,32 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.9. |Реконструкция автодороги "Ивановка - |21,18 |0,00 |21,18 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Успеновка", км 0 - км 4 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,18 |0,00 |1,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.10.|Строительство автомобильной дороги |2732,96 |2042,88 |690,08 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Введеновка - Февральск - Экимчан", | | | | | | | | | | |км 0 - км 303 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |183,75 |0,00 |183,75 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |163,13 |0,00 |163,13 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1080,49 |925,08 |155,41 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1305,59 |1117,80 |187,79 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.11.|Реконструкция автомобильной дороги |30,69 |0,00 |30,69 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Введеновка - Февральск - Экимчан", | | | | | | | | | | |км 21 + 800 - км 46 + 200 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |20,69 |0,00 |20,69 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.12.|Реконструкция автомобильной дороги |34,76 |0,00 |34,76 |0,00 |0,00 |0,00 |0,00 |0,00 | | |"Введеновка - Февральск - Экимчан", | | | | | | | | | | |км 46 + 200 - км 68 + 141 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |12,25 |0,00 |12,25 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |22,51 |0,00 |22,51 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.13.|Автомобильная дорога "Благовещенск - |66,52 |0,00 |66,52 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Свободный", км 122 + 000 - км 129 + | | | | | | | | | | |600 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,26 |0,00 |1,26 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |40,26 |0,00 |40,26 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |25,00 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.14.|Автомобильная дорога "Благовещенск - |25,70 |0,00 |25,70 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Свободный", км 129 + 600 - км 135 + | | | | | | | | | | |000 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5,00 |0,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |20,70 |0,00 |20,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.15.|Автомобильная дорога "Зея - Тыгда", |143,35 |0,00 |143,35 |0,00 |0,00 |0,00 |0,00 |0,00 | | |км 56 - км 72 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |71,25 |0,00 |71,25 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |72,10 |0,00 |72,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.16.|Мостовой переход через р. Бысса |1,78 |0,00 |1,78 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 279 км автодороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,78 |0,00 |1,78 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.17.|Мостовой переход через р. Макча |67,74 |0,00 |67,74 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 12 км автодороги "Зея - Тыгда" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |6,00 |0,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |61,74 |0,00 |61,74 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.18.|Мостовой переход через р. Малая |7,19 |0,00 |7,19 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Грязнушка на 40 км автомобильной | | | | | | | | | | |дороги "Зея - Тыгда" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |7,19 |0,00 |7,19 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.19.|Реконструкция мостового перехода |42,17 |0,00 |42,17 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Сухуша на 66 км автомобильной| | | | | | | | | | |дороги "Крестовоздвиженка - Поярково -| | | | | | | | | | |Калинино" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |42,17 |0,00 |42,17 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.20.|Мостовой переход через р. Магдагачи |20,33 |0,00 |20,33 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 3 км автомобильной дороги | | | | | | | | | | |"Магдагачи - Тыгда" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,33 |0,00 |0,33 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |20,00 |0,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.21.|Реконструкция мостового перехода |50,17 |0,00 |50,17 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 63 км автомобильной дороги | | | | | | | | | | |"Серышево - Сапроново - Новокиевский | | | | | | | | | | |Увал" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,96 |0,00 |1,96 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |48,21 |0,00 |48,21 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.22.|Реконструкция мостового перехода |29,70 |0,00 |29,70 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Каменушка на 72 + 200 км | | | | | | | | | | |автомобильной дороги "Серышево - | | | | | | | | | | |Сапроново - Новокиевский Увал" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |9,70 |0,00 |9,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |20,00 |0,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.23.|Реконструкция мостового перехода |39,30 |0,00 |39,30 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Завитая на 48 км | | | | | | | | | | |автомобильной дороги | | | | | | | | | | |"Крестовоздвиженка - Поярково - | | | | | | | | | | |Калинино" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |9,30 |0,00 |9,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |30,00 |0,00 |30,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.24.|Мостовой переход на 7 км автомобильной|19,74 |0,00 |19,74 |0,00 |0,00 |0,00 |0,00 |0,00 | | |дороги "Шимановск - | | | | | | | | | | |Нововоскресеновка - Симоново" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,58 |0,00 |0,58 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |19,16 |0,00 |19,16 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.25.|Реконструкция мостового перехода |7,80 |0,00 |7,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 98 км автомобильной дороги "Зея - | | | | | | | | | | |Поляковский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |7,80 |0,00 |7,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.26.|Реконструкция мостового перехода |13,43 |0,00 |13,43 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 116 км автомобильной дороги "Зея - | | | | | | | | | | |Поляковский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,77 |0,00 |2,77 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10,66 |0,00 |10,66 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.27.|Реконструкция мостового перехода |3,48 |0,00 |3,48 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Талаго-3 на 263 км | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,48 |0,00 |3,48 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.28.|Реконструкция мостового перехода |2,96 |0,00 |2,96 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Тараган на 267 км | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,96 |0,00 |2,96 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.29.|Реконструкция мостового перехода |8,38 |0,00 |8,38 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 121 км автомобильной дороги "Зея - | | | | | | | | | | |Поляковский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |8,38 |0,00 |8,38 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.30.|Реконструкция мостового перехода |1,19 |0,00 |1,19 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Сладкий Ключ на 114 км | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,19 |0,00 |1,19 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.31.|Реконструкция мостового перехода |14,38 |0,00 |14,38 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 118 км автомобильной дороги "Зея - | | | | | | | | | | |Поляковский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,95 |0,00 |2,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |11,43 |0,00 |11,43 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.32.|Строительство мостового перехода |39,90 |0,00 |39,90 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Топкоча на 12 км | | | | | | | | | | |автомобильной дороги "Дим - | | | | | | | | | | |Новопетровка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,95 |0,00 |2,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |36,95 |0,00 |36,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.33.|Реконструкция мостового перехода |40,87 |0,00 |40,87 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 2 км автомобильной дороги "Тыгда - | | | | | | | | | | |Черняево" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,04 |0,00 |1,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |39,83 |0,00 |39,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.34.|Реконструкция мостового перехода |53,58 |0,00 |53,58 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 5 км автомобильной дороги "Тыгда - | | | | | | | | | | |Черняево" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,80 |0,00 |3,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |49,78 |0,00 |49,78 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.35.|Реконструкция мостового перехода |15,14 |0,00 |15,14 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 18 км автомобильной дороги "Зея - | | | | | | | | | | |Снежногорский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,95 |0,00 |2,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |12,19 |0,00 |12,19 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.36.|Реконструкция мостового перехода |19,71 |0,00 |19,71 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 10 км автомобильной дороги "Зея - | | | | | | | | | | |Снежногорский" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,95 |0,00 |2,95 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |16,76 |0,00 |16,76 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.37.|Реконструкция мостового перехода |46,31 |0,00 |46,31 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на 2 км автомобильной дороги "Подъезд | | | | | | | | | | |к с. Виноградовка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,31 |0,00 |1,31 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |45,00 |0,00 |45,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.38.|Реконструкция мостового перехода |2,41 |0,00 |2,41 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Безымянный на 252 км | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,41 |0,00 |2,41 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.39.|Реконструкция мостового перехода |2,24 |0,00 |2,24 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Березовый на 238 км | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,24 |0,00 |2,24 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.40.|Реконструкция мостового перехода |47,03 |0,00 |47,03 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Ивановка на км 1 + 200 | | | | | | | | | | |автомобильной дороги "Песчаноозерка - | | | | | | | | | | |Преображеновка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,03 |0,00 |2,03 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |45,00 |0,00 |45,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.41.|Реконструкция моста на 2 км |11,73 |0,00 |11,73 |0,00 |0,00 |0,00 |0,00 |0,00 | | |автомобильной дороги "Подъезд | | | | | | | | | | |к с. Петруши" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,17 |0,00 |0,17 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |11,56 |0,00 |11,56 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.42.|Реконструкция моста на 3 км |14,50 |0,00 |14,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |автомобильной дороги "Чергали - | | | | | | | | | | |Райгородка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |14,50 |0,00 |14,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.43.|Строительство путепровода |60,72 |0,00 |60,72 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через Транссибирскую железнодорожную | | | | | | | | | | |магистраль в г. Завитинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |27,42 |0,00 |27,42 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |33,30 |0,00 |33,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.44.|Строительство путепровода |73,86 |0,00 |73,86 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через Транссибирскую железнодорожную | | | | | | | | | | |магистраль в пгт Серышево | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |35,36 |0,00 |35,36 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |38,50 |0,00 |38,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.45.|Строительство путепровода |72,44 |0,00 |72,44 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через Транссибирскую железнодорожную | | | | | | | | | | |магистраль в пгт Новобурейский | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |36,64 |0,00 |36,64 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |35,80 |0,00 |35,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.46.|Строительство мостового перехода |7489,86 |5555,80 |1934,06 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Зея в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |11,86 |0,00 |11,86 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |540,32 |0,00 |540,32 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |448,50 |0,00 |448,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1550,99 |1327,90 |223,09 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4938,19 |4227,90 |710,29 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.47.|Реконструкция мостового перехода |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 52 + 945 автомобильной дороги | | | | | | | | | | |"Подъезд к с. Сохатино" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.48.|Реконструкция мостового перехода |2,91 |0,00 |2,91 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 157 + 534 автомобильной дороги | | | | | | | | | | |"Введеновка - Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,91 |0,00 |2,91 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.49.|Реконструкция мостового перехода |2,91 |0,00 |2,91 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 169 + 673 автомобильной дороги | | | | | | | | | | |"Введеновка - Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,91 |0,00 |2,91 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.50.|Реконструкция мостового перехода |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 183 + 700 автомобильной дороги | | | | | | | | | | |"Введеновка - Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.51.|Реконструкция мостового перехода |4,28 |0,00 |4,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Б.Басманка на км 195 + 874 | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,28 |0,00 |4,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.52.|Реконструкция мостового перехода |4,28 |0,00 |4,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. М.Басманка на км 199 + 671 | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,28 |0,00 |4,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.53.|Реконструкция мостового перехода |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 267 + 548 автомобильной дороги | | | | | | | | | | |"Введеновка - Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.54.|Реконструкция мостового перехода |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |через р. Талаго-2 на км 263 + 176 | | | | | | | | | | |автомобильной дороги "Введеновка - | | | | | | | | | | |Февральск - Экимчан" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1.19.55.|Реконструкция мостового перехода |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на км 66 + 950 автомобильной дороги | | | | | | | | | | |"Серышево - Сапроново - Новокиевский | | | | | | | | | | |Увал" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,28 |0,00 |3,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.2. |Капитальный ремонт автомобильных дорог|239,06 |0,00 |239,06 |0,00 |0,00 |0,00 |0,00 |0,00 | | |общего пользования регионального или | | | | | | | | | | |межмуниципального значения и | | | | | | | | | | |искусственных сооружений | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |239,06 |0,00 |239,06 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.2.1. |Капитальный ремонт автомобильной |74,44 |0,00 |74,44 |0,00 |0,00 |0,00 |0,00 |0,00 | | |дороги "Зея - Тыгда" на участке | | | | | | | | | | |км 40 + 000, км 91 + 800 - км 94 + | | | | | | | | | | |400, км 99 + 400 - км 103 + 800 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |74,44 |0,00 |74,44 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.2.2. |Капитальный ремонт автомобильной |164,62 |0,00 |164,62 |0,00 |0,00 |0,00 |0,00 |0,00 | | |дороги "Зея - Тыгда", км 72 - км 87 | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |164,62 |0,00 |164,62 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.3. |Субсидии бюджетам муниципальных |2458,48 |0,00 |2250,00 |208,48 |0,00 |0,00 |0,00 |0,00 | | |образований на софинансирование | | | | | | | | | | |расходов по осуществлению дорожной | | | | | | | | | | |деятельности в отношении автомобильных| | | | | | | | | | |дорог местного значения и сооружений | | | | | | | | | | |на них | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |892,50 |0,00 |850,00 |42,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |782,99 |0,00 |700,00 |82,99 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |782,99 |0,00 |700,00 |82,99 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 2. Развитие транспортной отрасли | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |2.1. |Развитие транспортной системы Амурской|48764,35 |26363,93 |5253,92 |1,24 |5,00 |0,00 |17140,26 |0,00 | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |530,74 |239,00 |95,00 |1,24 |5,00 |0,00 |190,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1203,40 |772,60 |3,00 |0,00 |0,00 |0,00 |427,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4815,90 |3932,70 |3,00 |0,00 |0,00 |0,00 |880,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |20704,47 |8726,63 |2448,41 |0,00 |0,00 |0,00 |9529,43 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |21509,84 |12693,00 |2704,51 |0,00 |0,00 |0,00 |6112,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1. |Развитие авиации и аэропортов |12269,11 |8155,93 |1652,92 |0,00 |5,00 |0,00 |2455,26 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |434,50 |239,00 |0,00 |0,00 |5,00 |0,00 |190,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1120,40 |692,60 |0,00 |0,00 |0,00 |0,00 |427,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4692,90 |3812,70 |0,00 |0,00 |0,00 |0,00 |880,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3927,47 |2126,63 |948,41 |0,00 |0,00 |0,00 |852,43 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2093,84 |1285,00 |704,51 |0,00 |0,00 |0,00 |104,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |из них: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.1. |Сохранение и развитие аэропортов и |4606,63 |3614,63 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | | |площадок местных воздушных линий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |126,00 |126,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |77,00 |77,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3118,63 |2126,63 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1285,00 |1285,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.1.1. |Реконструкция аэропортового комплекса |1292,13 |1292,13 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Зея | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |126,00 |126,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |6,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |275,13 |275,13 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |885,00 |885,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.1.2. |Реконструкция аэропортового комплекса |476,00 |476,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в п. Горный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |71,00 |71,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |5,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |400,00 |400,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.1.3. |Сохранение и развитие аэропортов и |2838,50 |1846,50 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | | |площадок местных воздушных линий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2838,50 |1846,50 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.1.3.1.|Реконструкция аэропортового комплекса |2838,50 |1846,50 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | | |в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2838,50 |1846,50 |243,90 |0,00 |0,00 |0,00 |748,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.2. |Создание аэропортового комплекса |6734,72 |4541,30 |481,26 |0,00 |5,00 |0,00 |1707,16 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |434,50 |239,00 |0,00 |0,00 |5,00 |0,00 |190,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |994,40 |566,60 |0,00 |0,00 |0,00 |0,00 |427,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4615,90 |3735,70 |0,00 |0,00 |0,00 |0,00 |880,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |344,96 |0,00 |240,63 |0,00 |0,00 |0,00 |104,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |344,96 |0,00 |240,63 |0,00 |0,00 |0,00 |104,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.2.1. |Строительство второй взлетно - |6143,40 |3990,30 |654,60 |0,00 |0,00 |0,00 |1498,50 |0,00 | | |посадочной полосы (ИВПП-2) | | | | | | | | | | |с комплексом зданий и сооружений | | | | | | | | | | |(разработка технико-экономического | | | | | | | | | | |обоснования, корректировка проектно - | | | | | | | | | | |сметной документации, строительные | | | | | | | | | | |работы) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |190,50 |0,00 |0,00 |0,00 |0,00 |0,00 |190,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |682,40 |254,60 |0,00 |0,00 |0,00 |0,00 |427,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4615,90 |3735,70 |0,00 |0,00 |0,00 |0,00 |880,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |654,60 |0,00 |654,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1.3. |Развитие регионального авиаперевозчика|927,76 |0,00 |927,76 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГАУ "Амурская авиабаза" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |463,88 |0,00 |463,88 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |463,88 |0,00 |463,88 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2. |Развитие транспортного комплекса |36495,24 |18208,00 |3601,00 |1,24 |0,00 |0,00 |14685,00 |0,00 | | |Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |96,24 |0,00 |95,00 |1,24 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |83,00 |80,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |123,00 |120,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |16777,00 |6600,00 |1500,00 |0,00 |0,00 |0,00 |8677,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |19416,00 |11408,00 |2000,00 |0,00 |0,00 |0,00 |6008,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.1. |Пассажирский автомобильный и наземный |5,24 |0,00 |4,00 |1,24 |0,00 |0,00 |0,00 |0,00 | | |электрический транспорт | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |5,24 |0,00 |4,00 |1,24 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2. |Пассажирский железнодорожный транспорт|35729,00 |17456,00 |3596,00 |0,00 |0,00 |0,00 |14677,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |90,00 |0,00 |90,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |16627,00 |6450,00 |1500,00 |0,00 |0,00 |0,00 |8677,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |19006,00 |11006,00 |2000,00 |0,00 |0,00 |0,00 |6000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.1. |Пассажирский железнодорожный транспорт|96,00 |0,00 |96,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |90,00 |0,00 |90,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.2. |Строительство железнодорожного пути |2000,00 |600,00 |0,00 |0,00 |0,00 |0,00 |1400,00 |0,00 | | |"Березовка - Каникурган" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1000,00 |300,00 |0,00 |0,00 |0,00 |0,00 |700,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1000,00 |300,00 |0,00 |0,00 |0,00 |0,00 |700,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.3. |Строительство железнодорожного пути |19900,00 |9300,00 |0,00 |0,00 |0,00 |0,00 |10600,00 |0,00 | | |Гарь - Февральск - Огоджа | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |9950,00 |4650,00 |0,00 |0,00 |0,00 |0,00 |5300,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |9950,00 |4650,00 |0,00 |0,00 |0,00 |0,00 |5300,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.4. |Строительство железнодорожной линии |1056,00 |1056,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Шимановская - Гарь (горно - | | | | | | | | | | |металлургический кластер в Приамурье) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1056,00 |1056,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.5. |Железнодорожная линия Тыгда - Зея |7000,00 |3500,00 |3500,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |протяженностью 105 км | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3000,00 |1500,00 |1500,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4000,00 |2000,00 |2000,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.2.6. |Строительство железнодорожного |5677,00 |3000,00 |0,00 |0,00 |0,00 |0,00 |2677,00 |0,00 | | |мостового перехода через реку Амур | | | | | | | | | | |между Джалиндой и Мохэ в КНР (горно - | | | | | | | | | | |металлургический кластер в Приамурье) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2677,00 |0,00 |0,00 |0,00 |0,00 |0,00 |2677,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |3000,00 |3000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3. |Внутренний водный транспорт |761,00 |752,00 |1,00 |0,00 |0,00 |0,00 |8,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |80,00 |80,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |120,00 |120,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |150,00 |150,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |410,00 |402,00 |0,00 |0,00 |0,00 |0,00 |8,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.1. |Внутренний водный транспорт |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.2. |Восстановление судоходной обстановки |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на Зейском водохранилище | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.3. |Восстановление судоходной обстановки |150,00 |150,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на реке Селемджа | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |30,00 |30,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |70,00 |70,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.4. |Проведение дноуглубительных работ |200,00 |200,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на реках Амур, Зея | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |50,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.5. |Строительство речной паромной |40,00 |32,00 |0,00 |0,00 |0,00 |0,00 |8,00 |0,00 | | |переправы Горный - Верхнезейск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |40,00 |32,00 |0,00 |0,00 |0,00 |0,00 |8,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2.3.6. |Реконструкция причальной стенки |270,00 |270,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |270,00 |270,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 3. Развитие связи и телевидения | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |1256,31 |300,00 |0,00 |0,00 |956,31 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |475,62 |100,00 |0,00 |0,00 |375,62 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |227,25 |0,00 |0,00 |0,00 |227,25 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |353,44 |0,00 |0,00 |0,00 |353,44 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1. |Строительство волоконно-оптических |656,31 |0,00 |0,00 |0,00 |656,31 |0,00 |0,00 |0,00 | | |линий связи (ВОЛС) в населенных | | | | | | | | | | |пунктах Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |275,62 |0,00 |0,00 |0,00 |275,62 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |127,25 |0,00 |0,00 |0,00 |127,25 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |253,44 |0,00 |0,00 |0,00 |253,44 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.2. |Строительство сети радиоподвижной |300,00 |0,00 |0,00 |0,00 |300,00 |0,00 |0,00 |0,00 | | |связи в труднодоступных и удаленных | | | | | | | | | | |населенных пунктах Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |100,00 |0,00 |0,00 |0,00 |100,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |100,00 |0,00 |0,00 |0,00 |100,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |100,00 |0,00 |0,00 |0,00 |100,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.3. |Строительство сетей цифрового |300,00 |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |телевидения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |100,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | II. Развитие ключевых секторов экономики | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |888692,77 |93320,56 |7292,42 |871,71 |1754,90 |2950,00 |782503,18 |200,00 | |------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |53943,26 |17733,21 |1038,46 |453,11 |22,00 |0,00 |34696,49 |0,00 | |------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |152061,93 |29520,26 |399,40 |360,26 |555,00 |100,00 |121127,00 |100,00 | |------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |202720,87 |36046,59 |53,38 |3,04 |570,00 |1978,00 |164069,86 |0,00 | |------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |212002,05 |3786,19 |2319,05 |21,73 |438,00 |772,00 |204665,09 |100,00 | |------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |267964,66 |6234,32 |3482,13 |33,56 |169,90 |100,00 |257944,75 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 1. Развитие промышленного производства | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |16066,77 |444,30 |441,00 |0,00 |0,00 |0,00 |15181,47 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1399,70 |0,00 |0,00 |0,00 |0,00 |0,00 |1399,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |9532,79 |0,00 |0,00 |0,00 |0,00 |0,00 |9532,79 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2025,14 |0,00 |0,00 |0,00 |0,00 |0,00 |2025,14 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1048,03 |16,00 |202,00 |0,00 |0,00 |0,00 |830,03 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2061,11 |428,30 |239,00 |0,00 |0,00 |0,00 |1393,81 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1. |Освоение Албынского золоторудного |1700,60 |0,00 |0,00 |0,00 |0,00 |0,00 |1700,60 |0,00 | | |месторождения в Селемджинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |909,54 |0,00 |0,00 |0,00 |0,00 |0,00 |909,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |791,06 |0,00 |0,00 |0,00 |0,00 |0,00 |791,06 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.2. |Освоение Маломырского золоторудного |2800,15 |0,00 |0,00 |0,00 |0,00 |0,00 |2800,15 |0,00 | | |месторождения в Селемджинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2638,75 |0,00 |0,00 |0,00 |0,00 |0,00 |2638,75 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |37,94 |0,00 |0,00 |0,00 |0,00 |0,00 |37,94 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |105,45 |0,00 |0,00 |0,00 |0,00 |0,00 |105,45 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |18,01 |0,00 |0,00 |0,00 |0,00 |0,00 |18,01 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.3. |Освоение золоторудного месторождения |1015,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1015,00 |0,00 | | |"Пионер" в Зейском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1002,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1002,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |13,00 |0,00 |0,00 |0,00 |0,00 |0,00 |13,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.4. |Освоение Джалиндинского золоторудного |3000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |3000,00 |0,00 | | |месторождения в Тындинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |380,00 |0,00 |0,00 |0,00 |0,00 |0,00 |380,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |790,00 |0,00 |0,00 |0,00 |0,00 |0,00 |790,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1050,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1050,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |570,00 |0,00 |0,00 |0,00 |0,00 |0,00 |570,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |210,00 |0,00 |0,00 |0,00 |0,00 |0,00 |210,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.5. |Гаринский горно-обогатительный |1024,20 |0,00 |0,00 |0,00 |0,00 |0,00 |1024,20 |0,00 | | |комбинат на Гаринском железорудном | | | | | | | | | | |месторождении в Мазановском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1024,20 |0,00 |0,00 |0,00 |0,00 |0,00 |1024,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.6. |Автоклавный гидрометаллургический |5000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |5000,00 |0,00 | | |комплекс на Покровском золоторудном | | | | | | | | | | |месторождении в Магдагачинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |5000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.7. |Строительство деревообрабатывающего |62,90 |0,00 |0,00 |0,00 |0,00 |0,00 |62,90 |0,00 | | |завода "Восточный" на базе | | | | | | | | | | |ЗАО "Туранлес" в Тындинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |17,70 |0,00 |0,00 |0,00 |0,00 |0,00 |17,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,70 |0,00 |0,00 |0,00 |0,00 |0,00 |4,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,70 |0,00 |0,00 |0,00 |0,00 |0,00 |4,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |17,70 |0,00 |0,00 |0,00 |0,00 |0,00 |17,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |18,10 |0,00 |0,00 |0,00 |0,00 |0,00 |18,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.8. |Разработка месторождений кварцевых |210,00 |36,00 |9,00 |0,00 |0,00 |0,00 |165,00 |0,00 | | |песков и строительство горно - | | | | | | | | | | |обогатительного комбината с заводом | | | | | | | | | | |по производству листового стекла и | | | | | | | | | | |стеклотары в г. Райчихинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |95,00 |16,00 |4,00 |0,00 |0,00 |0,00 |75,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |115,00 |20,00 |5,00 |0,00 |0,00 |0,00 |90,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.9. |Строительство завода по выпуску |380,12 |0,00 |0,00 |0,00 |0,00 |0,00 |380,12 |0,00 | | |фармацевтических субстанций | | | | | | | | | | |дигидрокверцетина, арабиногалактана и | | | | | | | | | | |лекарственных средств из лиственницы | | | | | | | | | | |сибирской на территории | | | | | | | | | | |деревообрабатывающего предприятия | | | | | | | | | | |Амурской области в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |176,80 |0,00 |0,00 |0,00 |0,00 |0,00 |176,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |141,44 |0,00 |0,00 |0,00 |0,00 |0,00 |141,44 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |61,88 |0,00 |0,00 |0,00 |0,00 |0,00 |61,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.10. |Инженерная инфраструктура |873,80 |408,30 |432,00 |0,00 |0,00 |0,00 |33,50 |0,00 | | |в региональной особой экономической | | | | | | | | | | |зоне промышленно-производственного | | | | | | | | | | |типа "Белогорск" в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |198,00 |0,00 |198,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |675,80 |408,30 |234,00 |0,00 |0,00 |0,00 |33,50 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 2. Развитие топливно-энергетического комплекса | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |712661,58 |16641,99 |1382,48 |785,70 |0,00 |0,00 |693851,41 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |16433,88 |0,00 |33,21 |428,35 |0,00 |0,00 |15972,31 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |103741,05 |3858,86 |349,27 |357,34 |0,00 |0,00 |99175,57 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |153510,14 |4346,19 |0,00 |0,00 |0,00 |0,00 |149163,95 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |189218,89 |2650,92 |0,00 |0,00 |0,00 |0,00 |186567,97 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |249757,63 |5786,02 |1000,00 |0,00 |0,00 |0,00 |242971,61 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1. |Строительство ТЭЦ, ТЭС и ГЭС |52643,80 |3016,72 |116,20 |12,92 |0,00 |0,00 |49497,95 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |9638,51 |0,00 |0,00 |0,00 |0,00 |0,00 |9638,51 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |13677,42 |1328,22 |116,20 |12,92 |0,00 |0,00 |12220,08 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |12488,43 |688,50 |0,00 |0,00 |0,00 |0,00 |11799,93 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |7839,44 |0,00 |0,00 |0,00 |0,00 |0,00 |7839,44 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |9000,00 |1000,00 |0,00 |0,00 |0,00 |0,00 |8000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1. |Завершение строительства Нижне - |31829,63 |0,00 |0,00 |0,00 |0,00 |0,00 |31829,63 |0,00 | | |Бурейской ГЭС 320 МВт в Бурейском | | | | | | | | | | |районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8047,93 |0,00 |0,00 |0,00 |0,00 |0,00 |8047,93 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |8867,72 |0,00 |0,00 |0,00 |0,00 |0,00 |8867,72 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |8074,54 |0,00 |0,00 |0,00 |0,00 |0,00 |8074,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6839,44 |0,00 |0,00 |0,00 |0,00 |0,00 |6839,44 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2. |Мероприятия по подготовке |1377,00 |1377,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |водохранилища и нижнего бьефа | | | | | | | | | | |Нижне-Бурейской ГЭС в Бурейском районе| | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |688,50 |688,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |688,50 |688,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.3. |Мероприятия по подготовке |768,84 |639,72 |116,20 |12,92 |0,00 |0,00 |0,00 |0,00 | | |водохранилища и нижнего бьефа | | | | | | | | | | |Бурейской ГЭС в Бурейском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |768,84 |639,72 |116,20 |12,92 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.4. |Строительство ТЭС 700 МВт "на борту" |10000,00 |1000,00 |0,00 |0,00 |0,00 |0,00 |9000,00 |0,00 | | |Ерковецкого буроугольного | | | | | | | | | | |месторождения в Октябрьском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |9000,00 |1000,00 |0,00 |0,00 |0,00 |0,00 |8000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.5. |Строительство 2-й очереди |8668,32 |0,00 |0,00 |0,00 |0,00 |0,00 |8668,32 |0,00 | | |Благовещенской ТЭЦ | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1590,58 |0,00 |0,00 |0,00 |0,00 |0,00 |1590,58 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3352,36 |0,00 |0,00 |0,00 |0,00 |0,00 |3352,36 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3725,39 |0,00 |0,00 |0,00 |0,00 |0,00 |3725,39 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2. |Развитие топливного комплекса |598282,62 |2500,00 |1000,00 |0,00 |0,00 |0,00 |594782,62 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |78615,84 |580,00 |0,00 |0,00 |0,00 |0,00 |78035,84 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |129269,88 |720,00 |0,00 |0,00 |0,00 |0,00 |128549,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |167526,54 |200,00 |0,00 |0,00 |0,00 |0,00 |167326,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |221870,36 |1000,00 |1000,00 |0,00 |0,00 |0,00 |219870,36 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2.1. |Строительство газораспределительных |4500,00 |1000,00 |1000,00 |0,00 |0,00 |0,00 |2500,00 |0,00 | | |сетей на территории Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 |500,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4000,00 |1000,00 |1000,00 |0,00 |0,00 |0,00 |2000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2.2. |Строительство магистрального |382352,62 |0,00 |0,00 |0,00 |0,00 |0,00 |382352,62 |0,00 | | |газопровода "Сила Сибири" | | | | | | | | | | |на территории Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |66615,84 |0,00 |0,00 |0,00 |0,00 |0,00 |66615,84 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |83269,88 |0,00 |0,00 |0,00 |0,00 |0,00 |83269,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |98128,54 |0,00 |0,00 |0,00 |0,00 |0,00 |98128,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |134338,36 |0,00 |0,00 |0,00 |0,00 |0,00 |134338,36 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2.3. |Строительство газоперерабатывающего и |108430,00 |0,00 |0,00 |0,00 |0,00 |0,00 |108430,00 |0,00 | | |газохимического комплекса, | | | | | | | | | | |обеспечивающего глубокую переработку | | | | | | | | | | |сырья Якутского центра газодобычи | | | | | | | | | | |в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |6000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |6000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |43898,00 |0,00 |0,00 |0,00 |0,00 |0,00 |43898,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |58532,00 |0,00 |0,00 |0,00 |0,00 |0,00 |58532,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2.4. |Строительство комплекса по переработке|38000,00 |1500,00 |0,00 |0,00 |0,00 |0,00 |36500,00 |0,00 | | |нефти и транспортировке нефтепродуктов| | | | | | | | | | |"Амурский нефтеперерабатывающий завод"| | | | | | | | | | |в с. Березовка Ивановского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10000,00 |580,00 |0,00 |0,00 |0,00 |0,00 |9420,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |25000,00 |720,00 |0,00 |0,00 |0,00 |0,00 |24280,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2000,00 |200,00 |0,00 |0,00 |0,00 |0,00 |1800,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.2.5. |Комплексное освоение Огоджинского |65000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |65000,00 |0,00 | | |месторождения каменных углей | | | | | | | | | | |в Селемджинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |2000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |15000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |15000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |23000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |23000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |25000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |25000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3. |Строительство электрических сетей |58500,69 |11125,27 |0,00 |0,00 |0,00 |0,00 |47375,42 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3919,80 |0,00 |0,00 |0,00 |0,00 |0,00 |3919,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10088,88 |1950,64 |0,00 |0,00 |0,00 |0,00 |8138,24 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |11751,83 |2937,69 |0,00 |0,00 |0,00 |0,00 |8814,14 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |13852,91 |2450,92 |0,00 |0,00 |0,00 |0,00 |11401,99 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |18887,27 |3786,02 |0,00 |0,00 |0,00 |0,00 |15101,25 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.1. |Внешнее электроснабжение |3497,70 |1867,90 |0,00 |0,00 |0,00 |0,00 |1629,80 |0,00 | | |нефтепроводной системы ВСТО-2 | | | | | | | | | | |на территории Амурской области | | | | | | | | | | |(НПС 23, 26, 29) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |467,30 |126,30 |0,00 |0,00 |0,00 |0,00 |341,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1724,20 |435,40 |0,00 |0,00 |0,00 |0,00 |1288,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |653,10 |653,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |653,10 |653,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.2. |Развитие распределительных |8066,29 |0,00 |0,00 |0,00 |0,00 |0,00 |8066,29 |0,00 | | |электрических сетей Амурской области | | | | | | | | | | |(новое строительство и модернизация | | | | | | | | | | |объектов электросетевого хозяйства) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |632,51 |0,00 |0,00 |0,00 |0,00 |0,00 |632,51 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1453,96 |0,00 |0,00 |0,00 |0,00 |0,00 |1453,96 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1776,46 |0,00 |0,00 |0,00 |0,00 |0,00 |1776,46 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2027,07 |0,00 |0,00 |0,00 |0,00 |0,00 |2027,07 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2176,29 |0,00 |0,00 |0,00 |0,00 |0,00 |2176,29 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.3. |Строительство ВЛ 500 кВ "Зейская ГЭС -|390,85 |0,00 |0,00 |0,00 |0,00 |0,00 |390,85 |0,00 | | |Амурская - государственная граница" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |390,85 |0,00 |0,00 |0,00 |0,00 |0,00 |390,85 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.4. |ВЛ 500 кВ Бурейская ГЭС - Амурская |9090,36 |0,00 |0,00 |0,00 |0,00 |0,00 |9090,36 |0,00 | | |с расширением ОРУ 500 кВ ПС Амурская | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3030,12 |0,00 |0,00 |0,00 |0,00 |0,00 |3030,12 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3030,12 |0,00 |0,00 |0,00 |0,00 |0,00 |3030,12 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |3030,12 |0,00 |0,00 |0,00 |0,00 |0,00 |3030,12 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.5. |ВЛ 220 кВ Нижне-Бурейская ГЭС - |1153,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1153,00 |0,00 | | |Завитая (Райчихинская ГРЭС) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |280,00 |0,00 |0,00 |0,00 |0,00 |0,00 |280,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |483,00 |0,00 |0,00 |0,00 |0,00 |0,00 |483,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |390,00 |0,00 |0,00 |0,00 |0,00 |0,00 |390,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.6. |ВЛ 220 кВ Зейская ГЭС - Магдагачи |640,48 |0,00 |0,00 |0,00 |0,00 |0,00 |640,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |440,48 |0,00 |0,00 |0,00 |0,00 |0,00 |440,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |200,00 |0,00 |0,00 |0,00 |0,00 |0,00 |200,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.7. |ВЛ 220 кВ Февральская - Рудная |4774,25 |4774,25 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |с ПС 220 кВ Рудная | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |403,34 |403,34 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1332,29 |1332,29 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1524,66 |1524,66 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1513,96 |1513,96 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.8. |ВЛ 220 кВ "Благовещенская - Тамбовка -|1127,55 |0,00 |0,00 |0,00 |0,00 |0,00 |1127,55 |0,00 | | |Варваровка с ПС 220 кВ "Тамбовка" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |399,10 |0,00 |0,00 |0,00 |0,00 |0,00 |399,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |502,28 |0,00 |0,00 |0,00 |0,00 |0,00 |502,28 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |226,17 |0,00 |0,00 |0,00 |0,00 |0,00 |226,17 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.9. |Две ВЛ 220 кВ Призейская - Эльгауголь |7101,59 |0,00 |0,00 |0,00 |0,00 |0,00 |7101,59 |0,00 | | |с ПС 220 кВ Эльгауголь, с ПС 220 кВ А | | | | | | | | | | |и ПС 220 кВ Б и расширением | | | | | | | | | | |ОРУ 220 кВ ПС 220 кВ Призейская | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1760,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1760,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5140,00 |0,00 |0,00 |0,00 |0,00 |0,00 |5140,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |201,59 |0,00 |0,00 |0,00 |0,00 |0,00 |201,59 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.10. |Двухцепная ВЛ 220 кВ Нижне-Бурейская |1129,00 |1129,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГЭС - Архара | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |690,00 |690,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |439,00 |439,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.11. |Строительство второй ВЛ 220 кВ Тында -|2263,60 |1131,80 |0,00 |0,00 |0,00 |0,00 |1131,80 |0,00 | | |Чара | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |23,60 |11,80 |0,00 |0,00 |0,00 |0,00 |11,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2240,00 |1120,00 |0,00 |0,00 |0,00 |0,00 |1120,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.12. |Строительство ВЛ 500 кВ схемы выдачи |3230,00 |0,00 |0,00 |0,00 |0,00 |0,00 |3230,00 |0,00 | | |мощности Ерковецкой ТЭС (Ерковецкая | | | | | | | | | | |ТЭС - Амурская) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |158,00 |0,00 |0,00 |0,00 |0,00 |0,00 |158,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1320,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1320,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1752,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1752,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.13. |Строительство отпайки от ВЛ 500 кВ |4650,00 |0,00 |0,00 |0,00 |0,00 |0,00 |4650,00 |0,00 | | |Бурейская ГЭС - Амурская с ПС 500 кВ | | | | | | | | | | |"Газохимический комплекс" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1250,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1620,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1620,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1780,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1780,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.14. |Строительство отпайки от воздушной |261,36 |0,00 |0,00 |0,00 |0,00 |0,00 |261,36 |0,00 | | |линии электропередач ВЛ 220 кВ | | | | | | | | | | |Новокиевка - Февральская на ПС "Гарь" | | | | | | | | | | |с ПС 220 кВ "Гарь" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |261,36 |0,00 |0,00 |0,00 |0,00 |0,00 |261,36 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.15. |Строительство отпайки от ВЛ 220 кВ |760,32 |760,32 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Февральск - Рудная на ПС Огоджа | | | | | | | | | | |с ПС 220 кВ Огоджа | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |261,36 |261,36 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |498,96 |498,96 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.16. |ППТ += 600 кВ Ерковецкая - Шэньян |7953,48 |0,00 |0,00 |0,00 |0,00 |0,00 |7953,48 |0,00 | | |(до государственной границы) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |350,00 |0,00 |0,00 |0,00 |0,00 |0,00 |350,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2953,00 |0,00 |0,00 |0,00 |0,00 |0,00 |2953,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4650,48 |0,00 |0,00 |0,00 |0,00 |0,00 |4650,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.17. |Заход ВЛ Тында - Сковородино |356,00 |0,00 |0,00 |0,00 |0,00 |0,00 |356,00 |0,00 | | |на ПС 220 кВ Сковородино (достройка | | | | | | | | | | |участка существующей ВЛ) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |185,00 |0,00 |0,00 |0,00 |0,00 |0,00 |185,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |171,00 |0,00 |0,00 |0,00 |0,00 |0,00 |171,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.18. |Амурский преобразовательный комплекс |481,00 |0,00 |0,00 |0,00 |0,00 |0,00 |481,00 |0,00 | | |на ПС Хани | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |50,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |50,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |50,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |331,00 |0,00 |0,00 |0,00 |0,00 |0,00 |331,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.3.19. |Строительство электрических сетей |1573,86 |1462,00 |0,00 |0,00 |0,00 |0,00 |111,86 |0,00 | | |110 кВ кольца г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |111,86 |0,00 |0,00 |0,00 |0,00 |0,00 |111,86 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |731,00 |731,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |731,00 |731,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4. |Повышение энергетической эффективности|3234,47 |0,00 |266,28 |772,78 |0,00 |0,00 |2195,42 |0,00 | | |в Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1875,57 |0,00 |33,21 |428,35 |0,00 |0,00 |1414,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1358,91 |0,00 |233,07 |344,42 |0,00 |0,00 |781,42 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.1. |Мероприятия по энергосбережению, |16,75 |0,00 |12,25 |2,30 |0,00 |0,00 |2,20 |0,00 | | |имеющие системный характер | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,25 |0,00 |0,00 |1,15 |0,00 |0,00 |1,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |14,50 |0,00 |12,25 |1,15 |0,00 |0,00 |1,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.2. |Мероприятия по энергосбережению и |594,48 |0,00 |152,06 |242,39 |0,00 |0,00 |200,03 |0,00 | | |повышению энергетической эффективности| | | | | | | | | | |в бюджетной сфере | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |241,87 |0,00 |30,21 |140,65 |0,00 |0,00 |71,01 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |352,61 |0,00 |121,85 |101,74 |0,00 |0,00 |129,02 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.3. |Мероприятия по энергосбережению и |415,18 |0,00 |35,47 |99,48 |0,00 |0,00 |280,23 |0,00 | | |повышению энергетической эффективности| | | | | | | | | | |жилищного фонда | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |229,36 |0,00 |3,00 |67,28 |0,00 |0,00 |159,08 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |185,82 |0,00 |32,47 |32,20 |0,00 |0,00 |121,15 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.4. |Мероприятия по энергосбережению |243,09 |0,00 |0,00 |243,09 |0,00 |0,00 |0,00 |0,00 | | |в организациях с участием государства | | | | | | | | | | |или муниципального образования и | | | | | | | | | | |повышению энергетической эффективности| | | | | | | | | | |этих организаций | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |138,61 |0,00 |0,00 |138,61 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |104,48 |0,00 |0,00 |104,48 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.5. |Мероприятия по увеличению |111,14 |0,00 |0,00 |0,00 |0,00 |0,00 |111,14 |0,00 | | |использования в качестве источников | | | | | | | | | | |энергии вторичных энергетических | | | | | | | | | | |ресурсов и (или) возобновляемых | | | | | | | | | | |источников энергии | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |56,82 |0,00 |0,00 |0,00 |0,00 |0,00 |56,82 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |54,32 |0,00 |0,00 |0,00 |0,00 |0,00 |54,32 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.6. |Мероприятия по энергосбережению |1,40 |0,00 |0,00 |0,00 |0,00 |0,00 |1,40 |0,00 | | |в транспортном комплексе и повышению | | | | | | | | | | |его энергетической эффективности, | | | | | | | | | | |в том числе замещению бензина, | | | | | | | | | | |используемого транспортными средствами| | | | | | | | | | |в качестве моторного топлива, | | | | | | | | | | |природным газом | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,43 |0,00 |0,00 |0,00 |0,00 |0,00 |0,43 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,97 |0,00 |0,00 |0,00 |0,00 |0,00 |0,97 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.7. |Мероприятия по стимулированию |253,26 |0,00 |0,00 |0,00 |0,00 |0,00 |253,26 |0,00 | | |производителей и потребителей | | | | | | | | | | |энергетических ресурсов, организаций, | | | | | | | | | | |осуществляющих передачу энергетических| | | | | | | | | | |ресурсов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |252,60 |0,00 |0,00 |0,00 |0,00 |0,00 |252,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,66 |0,00 |0,00 |0,00 |0,00 |0,00 |0,66 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.8. |Мероприятия на объектах наружного |163,12 |0,00 |21,22 |98,10 |0,00 |0,00 |43,79 |0,00 | | |освещения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |74,24 |0,00 |0,00 |37,69 |0,00 |0,00 |36,55 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |88,88 |0,00 |21,22 |60,41 |0,00 |0,00 |7,24 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.4.9. |Мероприятия по энергосбережению и |1436,06 |0,00 |45,28 |87,41 |0,00 |0,00 |1303,37 |0,00 | | |повышению энергетической эффективности| | | | | | | | | | |систем коммунальной инфраструктуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |879,39 |0,00 |0,00 |42,97 |0,00 |0,00 |836,42 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |556,67 |0,00 |45,28 |44,44 |0,00 |0,00 |466,95 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | 3. Развитие агропромышленного комплекса | +------------T--------------------------------------T---------------T-----------T---------T----------T-----------T------------T--------------T-------------+ |3.1. |Развитие сельского хозяйства и |79694,05 |4625,41 |5031,04 |59,41 |750,00 |2600,00 |66628,20 |0,00 | | |регулирование рынков | | | | | | | | | | |сельскохозяйственной продукции, сырья | | | | | | | | | | |и продовольствия | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |22402,30 |4625,41 |898,86 |8,26 |0,00 |0,00 |16869,78 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |12269,16 |0,00 |15,96 |2,87 |0,00 |0,00 |12250,34 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |15155,99 |0,00 |16,03 |2,99 |482,00 |1928,00 |12726,97 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |15005,11 |0,00 |1907,60 |21,73 |268,00 |672,00 |12135,79 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |14861,49 |0,00 |2192,60 |23,56 |0,00 |0,00 |12645,33 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1. |Развитие подотрасли растениеводства, |49960,09 |1081,82 |1131,39 |0,00 |750,00 |2600,00 |44396,88 |0,00 | | |переработки и реализации продукции | | | | | | | | | | |растениеводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |13875,07 |1081,82 |287,99 |0,00 |0,00 |0,00 |12505,26 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |8316,23 |0,00 |4,78 |0,00 |0,00 |0,00 |8311,45 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10530,66 |0,00 |5,35 |0,00 |482,00 |1928,00 |8115,31 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |8988,20 |0,00 |410,04 |0,00 |268,00 |672,00 |7638,17 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |8249,93 |0,00 |423,23 |0,00 |0,00 |0,00 |7826,69 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.1. |Развитие семеноводства |7056,53 |19,38 |353,93 |0,00 |0,00 |0,00 |6683,23 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1329,24 |19,38 |93,00 |0,00 |0,00 |0,00 |1216,87 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1265,13 |0,00 |1,55 |0,00 |0,00 |0,00 |1263,58 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1353,75 |0,00 |1,65 |0,00 |0,00 |0,00 |1352,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1528,34 |0,00 |126,79 |0,00 |0,00 |0,00 |1401,55 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1580,08 |0,00 |130,94 |0,00 |0,00 |0,00 |1449,14 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.2. |Развитие садоводства, поддержка |20,64 |0,12 |2,28 |0,00 |0,00 |0,00 |18,24 |0,00 | | |закладки и ухода за многолетними | | | | | | | | | | |насаждениями | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,14 |0,12 |0,20 |0,00 |0,00 |0,00 |2,83 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5,49 |0,00 |0,004 |0,00 |0,00 |0,00 |5,49 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,16 |0,00 |0,003 |0,00 |0,00 |0,00 |3,16 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |4,29 |0,00 |1,03 |0,00 |0,00 |0,00 |3,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4,55 |0,00 |1,05 |0,00 |0,00 |0,00 |3,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.3. |Развитие производства альтернативных |87,00 |0,00 |7,03 |0,00 |0,00 |0,00 |79,97 |0,00 | | |сельскохозяйственных культур | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |43,00 |0,00 |3,01 |0,00 |0,00 |0,00 |39,99 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |43,00 |0,00 |3,01 |0,00 |0,00 |0,00 |39,99 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.4. |Развитие производства продукции |935,83 |13,78 |49,55 |0,00 |0,00 |0,00 |872,50 |0,00 | | |растениеводства в защищенном грунте | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |327,16 |13,78 |49,00 |0,00 |0,00 |0,00 |264,38 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |517,20 |0,00 |0,27 |0,00 |0,00 |0,00 |516,93 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |91,47 |0,00 |0,29 |0,00 |0,00 |0,00 |91,19 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.4.1. |Развитие производства продукции |582,83 |13,78 |16,55 |0,00 |0,00 |0,00 |552,50 |0,00 | | |растениеводства в защищенном грунте | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |294,16 |13,78 |16,00 |0,00 |0,00 |0,00 |264,38 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |197,20 |0,00 |0,27 |0,00 |0,00 |0,00 |196,93 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |91,47 |0,00 |0,29 |0,00 |0,00 |0,00 |91,19 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.4.2. |Строительство современного тепличного |353,00 |0,00 |33,00 |0,00 |0,00 |0,00 |320,00 |0,00 | | |комплекса "Тепличный" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |33,00 |0,00 |33,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |320,00 |0,00 |0,00 |0,00 |0,00 |0,00 |320,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5. |Развитие производства и переработки |6073,14 |135,90 |1,04 |0,00 |750,00 |2600,00 |2586,20 |0,00 | | |сои | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |529,70 |135,90 |1,00 |0,00 |0,00 |0,00 |392,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1059,42 |0,00 |0,02 |0,00 |0,00 |0,00 |1059,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3379,02 |0,00 |0,02 |0,00 |482,00 |1928,00 |969,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1105,00 |0,00 |0,00 |0,00 |268,00 |672,00 |165,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |из них: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.1. |Развитие производства и переработки |320,54 |135,90 |1,04 |0,00 |0,00 |0,00 |183,60 |0,00 | | |сои | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |198,10 |135,90 |1,00 |0,00 |0,00 |0,00 |61,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |73,42 |0,00 |0,02 |0,00 |0,00 |0,00 |73,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |49,02 |0,00 |0,02 |0,00 |0,00 |0,00 |49,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.2. |Строительство маслоэкстракционного |2800,00 |0,00 |0,00 |0,00 |560,00 |2240,00 |0,00 |0,00 | | |завода по глубокой переработке сои | | | | | | | | | | |в г. Белогорск, ООО "Амурагроцентр" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1960,00 |0,00 |0,00 |0,00 |392,00 |1568,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |840,00 |0,00 |0,00 |0,00 |168,00 |672,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.3. |Строительство высокоскоростного |1350,00 |0,00 |0,00 |0,00 |0,00 |0,00 |1350,00 |0,00 | | |агрологистического терминала мощностью| | | | | | | | | | |перевалки зерновых культур и сои 400 -| | | | | | | | | | |450 тыс. тонн в год в г. Белогорск, | | | | | | | | | | |ООО "Агрологистика - Дальний Восток" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |810,00 |0,00 |0,00 |0,00 |0,00 |0,00 |810,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |540,00 |0,00 |0,00 |0,00 |0,00 |0,00 |540,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.4. |Строительство элеватора |550,00 |0,00 |0,00 |0,00 |190,00 |360,00 |0,00 |0,00 | | |на 60 тыс. тонн единовременного | | | | | | | | | | |хранения зерна в с. Екатеринославка | | | | | | | | | | |Октябрьского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |450,00 |0,00 |0,00 |0,00 |90,00 |360,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |100,00 |0,00 |0,00 |0,00 |100,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.5. |Завод по производству комбикормов |435,00 |0,00 |0,00 |0,00 |0,00 |0,00 |435,00 |0,00 | | |в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |270,00 |0,00 |0,00 |0,00 |0,00 |0,00 |270,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |165,00 |0,00 |0,00 |0,00 |0,00 |0,00 |165,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.6. |Строительство зерноочистительных |452,60 |0,00 |0,00 |0,00 |0,00 |0,00 |452,60 |0,00 | | |комплексов с хранилищами и | | | | | | | | | | |оборудованием для подработки, хранения| | | | | | | | | | |и перевалки растительного сырья | | | | | | | | | | |ООО "Амурагрокомплекс" в с. Дим | | | | | | | | | | |Михайловского района, с. Возжаевка | | | | | | | | | | |Белогорского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |331,60 |0,00 |0,00 |0,00 |0,00 |0,00 |331,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |121,00 |0,00 |0,00 |0,00 |0,00 |0,00 |121,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.7. |Строительство зерносушительного |55,00 |0,00 |0,00 |0,00 |0,00 |0,00 |55,00 |0,00 | | |комплекса ЗАО "Агрофирма АНК" | | | | | | | | | | |в с. Толстовка Тамбовского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |55,00 |0,00 |0,00 |0,00 |0,00 |0,00 |55,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.8. |Строительство зерносушительного |55,00 |0,00 |0,00 |0,00 |0,00 |0,00 |55,00 |0,00 | | |комплекса колхоз "Колос" Октябрьского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |55,00 |0,00 |0,00 |0,00 |0,00 |0,00 |55,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.5.9. |Строительство двух зерносушительных |110,00 |0,00 |0,00 |0,00 |0,00 |0,00 |110,00 |0,00 | | |комплексов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |110,00 |0,00 |0,00 |0,00 |0,00 |0,00 |110,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.6. |Завоз семян с учетом доставки в районы|4,82 |0,00 |3,48 |0,00 |0,00 |0,00 |1,34 |0,00 | | |Крайнего Севера и приравненные к ним | | | | | | | | | | |местности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,61 |0,00 |0,35 |0,00 |0,00 |0,00 |0,26 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,27 |0,00 |0,01 |0,00 |0,00 |0,00 |0,26 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,27 |0,00 |0,01 |0,00 |0,00 |0,00 |0,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,82 |0,00 |1,54 |0,00 |0,00 |0,00 |0,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1,85 |0,00 |1,58 |0,00 |0,00 |0,00 |0,28 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.7. |Уплата страховых премий по договорам |39,80 |0,00 |39,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | |сельскохозяйственного страхования | | | | | | | | | | |в области растениеводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |15,60 |0,00 |15,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |16,00 |0,00 |16,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.8. |Оказание поддержки |987,54 |751,25 |236,29 |0,00 |0,00 |0,00 |0,00 |0,00 | | |сельскохозяйственным | | | | | | | | | | |товаропроизводителям в области | | | | | | | | | | |растениеводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |786,25 |751,25 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,79 |0,00 |0,79 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |100,00 |0,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |100,00 |0,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1.9. |Государственная поддержка кредитования|29520,71 |161,40 |438,00 |0,00 |0,00 |0,00 |28921,31 |0,00 | | |подотрасли растениеводства, | | | | | | | | | | |переработки ее продукции, развития | | | | | | | | | | |инфраструктуры и логистического | | | | | | | | | | |обеспечения рынков продукции | | | | | | | | | | |растениеводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |5423,60 |161,40 |100,44 |0,00 |0,00 |0,00 |5161,77 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5514,83 |0,00 |2,33 |0,00 |0,00 |0,00 |5512,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |5790,63 |0,00 |2,50 |0,00 |0,00 |0,00 |5788,13 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6239,62 |0,00 |162,07 |0,00 |0,00 |0,00 |6077,55 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |6552,04 |0,00 |170,66 |0,00 |0,00 |0,00 |6381,38 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2. |Развитие подотрасли животноводства, |11726,79 |135,42 |1031,56 |12,70 |0,00 |0,00 |10547,11 |0,00 | | |переработки и реализации продукции | | | | | | | | | | |животноводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2311,89 |135,42 |274,37 |2,40 |0,00 |0,00 |1899,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2082,22 |0,00 |4,18 |2,50 |0,00 |0,00 |2075,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2421,54 |0,00 |4,46 |2,60 |0,00 |0,00 |2414,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2411,83 |0,00 |375,11 |2,60 |0,00 |0,00 |2034,12 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2499,31 |0,00 |373,44 |2,60 |0,00 |0,00 |2123,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.1. |Поддержка племенного животноводства |184,98 |0,00 |184,98 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |45,50 |6,40 |39,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,65 |0,00 |0,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,69 |0,00 |0,69 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |66,27 |0,00 |66,27 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |78,26 |0,00 |78,26 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2. |Развитие молочного скотоводства |3125,54 |44,46 |523,76 |12,70 |0,00 |0,00 |2544,62 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |612,16 |44,46 |115,10 |2,40 |0,00 |0,00 |450,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |559,82 |0,00 |1,72 |2,50 |0,00 |0,00 |555,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |822,97 |0,00 |1,84 |2,60 |0,00 |0,00 |818,53 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |556,41 |0,00 |196,35 |2,60 |0,00 |0,00 |357,46 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |574,18 |0,00 |208,75 |2,60 |0,00 |0,00 |362,83 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.1. |Развитие молочного скотоводства |1635,54 |44,46 |523,76 |12,70 |0,00 |0,00 |1054,62 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |472,16 |44,46 |115,10 |2,40 |0,00 |0,00 |310,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |309,82 |0,00 |1,72 |2,50 |0,00 |0,00 |305,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |322,97 |0,00 |1,84 |2,60 |0,00 |0,00 |318,53 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |256,41 |0,00 |196,35 |2,60 |0,00 |0,00 |57,46 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |274,18 |0,00 |208,75 |2,60 |0,00 |0,00 |62,83 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.2. |Строительство животноводческого |390,00 |0,00 |0,00 |0,00 |0,00 |0,00 |390,00 |0,00 | | |комплекса молочного направления | | | | | | | | | | |на 300 голов в крестьянском хозяйстве| | | | | | | | | | |"Орта" Белогорского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |140,00 |0,00 |0,00 |0,00 |0,00 |0,00 |140,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |250,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.3. |Строительство животноводческого |250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |250,00 |0,00 | | |комплекса молочного направления | | | | | | | | | | |на 300 коров ЗАО "Агрофирма АНК" | | | | | | | | | | |в с. Толстовка Тамбовского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |250,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.4. |Строительство животноводческого |250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |250,00 |0,00 | | |комплекса молочного направления | | | | | | | | | | |на 300 коров СПК "Движение" | | | | | | | | | | |в Завитинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |250,00 |0,00 |0,00 |0,00 |0,00 |0,00 |250,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.5. |Строительство животноводческого |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 |300,00 |0,00 | | |комплекса молочного направления | | | | | | | | | | |на 600 коров | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 |300,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.2.6. |Строительство животноводческого |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 |300,00 |0,00 | | |комплекса молочного направления | | | | | | | | | | |на 600 коров | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |300,00 |0,00 |0,00 |0,00 |0,00 |0,00 |300,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.3. |Поддержка северного оленеводства и |58,55 |0,00 |57,73 |0,00 |0,00 |0,00 |0,00 |0,00 | | |табунного коневодства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |17,22 |0,82 |16,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,21 |0,00 |0,21 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,22 |0,00 |0,22 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |19,90 |0,00 |19,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |21,00 |0,00 |21,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.4. |Строительство и реконструкция объектов|52,76 |0,00 |52,76 |0,00 |0,00 |0,00 |0,00 |0,00 | | |производственной инфраструктуры | | | | | | | | | | |в животноводстве | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |22,00 |0,00 |22,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,37 |0,00 |0,37 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,39 |0,00 |0,39 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |14,00 |0,00 |14,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |16,00 |0,00 |16,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.5. |Поддержка развития рыбоводческих |4,94 |0,00 |4,94 |0,00 |0,00 |0,00 |0,00 |0,00 | | |хозяйств | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,02 |0,00 |0,02 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,02 |0,00 |0,02 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,90 |0,00 |1,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.6. |Развитие свиноводства |394,60 |0,00 |92,00 |8,20 |0,00 |0,00 |294,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |135,30 |0,00 |29,00 |1,50 |0,00 |0,00 |104,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |77,88 |0,00 |0,48 |1,60 |0,00 |0,00 |75,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |53,02 |0,00 |0,52 |1,70 |0,00 |0,00 |50,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |62,70 |0,00 |31,00 |1,70 |0,00 |0,00 |30,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |65,70 |0,00 |31,00 |1,70 |0,00 |0,00 |33,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.7. |Уплата страховых премий по договорам |8,29 |0,00 |4,15 |0,00 |0,00 |0,00 |4,15 |0,00 | | |сельскохозяйственного страхования | | | | | | | | | | |в области животноводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,00 |0,00 |2,00 |0,00 |0,00 |0,00 |2,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,13 |0,00 |0,07 |0,00 |0,00 |0,00 |0,07 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,16 |0,00 |0,08 |0,00 |0,00 |0,00 |0,08 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2,00 |0,00 |1,00 |0,00 |0,00 |0,00 |1,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2,00 |0,00 |1,00 |0,00 |0,00 |0,00 |1,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.8. |Поддержка сельскохозяйственных |53,18 |38,18 |15,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |товаропроизводителей, осуществляющих | | | | | | | | | | |производство свинины, мяса птицы и | | | | | | | | | | |яиц, в связи с удорожанием кормов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |53,18 |38,18 |15,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.9. |Развитие сельскохозяйственного |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |производства с уклоном | | | | | | | | | | |на животноводство и интенсивное | | | | | | | | | | |кормопроизводство в закрытых | | | | | | | | | | |пограничных территориях поймы р. Амур | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2.10. |Государственная поддержка кредитования|8170,16 |45,55 |126,26 |0,00 |0,00 |0,00 |7998,35 |0,00 | | |подотрасли животноводства, переработки| | | | | | | | | | |ее продукции, развития инфраструктуры | | | | | | | | | | |и логистического обеспечения рынков | | | | | | | | | | |продукции животноводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1526,82 |45,55 |33,77 |0,00 |0,00 |0,00 |1447,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1520,54 |0,00 |0,67 |0,00 |0,00 |0,00 |1519,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1596,58 |0,00 |0,71 |0,00 |0,00 |0,00 |1595,87 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1720,35 |0,00 |44,69 |0,00 |0,00 |0,00 |1675,67 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1805,87 |0,00 |46,43 |0,00 |0,00 |0,00 |1759,44 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3. |Развитие мясного скотоводства |3321,80 |50,93 |875,60 |0,00 |0,00 |0,00 |2395,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |321,02 |50,93 |22,41 |0,00 |0,00 |0,00 |247,68 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |406,13 |0,00 |1,16 |0,00 |0,00 |0,00 |404,97 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |667,12 |0,00 |1,23 |0,00 |0,00 |0,00 |665,89 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |778,65 |0,00 |303,05 |0,00 |0,00 |0,00 |475,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1148,89 |0,00 |547,75 |0,00 |0,00 |0,00 |601,13 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3.1. |Поддержка племенного крупного рогатого|371,64 |8,09 |363,55 |0,00 |0,00 |0,00 |0,00 |0,00 | | |скота мясного направления | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |18,31 |8,09 |10,22 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,66 |0,00 |0,66 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,70 |0,00 |0,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |150,12 |0,00 |150,12 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |201,86 |0,00 |201,86 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3.2. |Развитие мясного скотоводства |2655,51 |42,84 |0,00 |0,00 |0,00 |0,00 |2105,17 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |249,02 |42,84 |11,00 |0,00 |0,00 |0,00 |195,18 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |350,32 |0,00 |0,48 |0,00 |0,00 |0,00 |349,84 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |608,52 |0,00 |0,51 |0,00 |0,00 |0,00 |608,01 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |566,13 |0,00 |151,31 |0,00 |0,00 |0,00 |414,83 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |881,52 |0,00 |344,20 |0,00 |0,00 |0,00 |537,32 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3.2.1. |Развитие мясного скотоводства |2605,51 |42,84 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |249,02 |42,84 |11,00 |0,00 |0,00 |0,00 |195,18 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |350,32 |0,00 |0,48 |0,00 |0,00 |0,00 |349,84 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |583,52 |0,00 |0,51 |0,00 |0,00 |0,00 |583,01 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |541,13 |0,00 |151,31 |0,00 |0,00 |0,00 |389,83 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |881,52 |0,00 |344,20 |0,00 |0,00 |0,00 |537,32 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3.2.2. |Строительство комплекса по убою скота |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 |50,00 |0,00 | | |и первичной переработке мяса мощностью| | | | | | | | | | |2 тыс. тонн в год в г. Белогорск, | | | | | | | | | | |ИП Мельниченко В.И. | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |25,00 |0,00 |0,00 |0,00 |0,00 |0,00 |25,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |25,00 |0,00 |0,00 |0,00 |0,00 |0,00 |25,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3.3. |Субсидии на возмещение части |294,65 |0,00 |4,55 |0,00 |0,00 |0,00 |290,10 |0,00 | | |процентной ставки по инвестиционным | | | | | | | | | | |кредитам на строительство и | | | | | | | | | | |реконструкцию объектов мясного | | | | | | | | | | |скотоводства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |53,69 |0,00 |1,19 |0,00 |0,00 |0,00 |52,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |55,15 |0,00 |0,02 |0,00 |0,00 |0,00 |55,13 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |57,90 |0,00 |0,02 |0,00 |0,00 |0,00 |57,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |62,39 |0,00 |1,62 |0,00 |0,00 |0,00 |60,78 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |65,51 |0,00 |1,70 |0,00 |0,00 |0,00 |63,81 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4. |Поддержка малых форм хозяйствования |8082,06 |67,77 |231,28 |0,00 |0,00 |0,00 |7783,01 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1506,38 |67,77 |32,74 |0,00 |0,00 |0,00 |1405,87 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1458,71 |0,00 |1,03 |0,00 |0,00 |0,00 |1457,67 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1531,64 |0,00 |1,10 |0,00 |0,00 |0,00 |1530,54 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1743,92 |0,00 |94,00 |0,00 |0,00 |0,00 |1649,92 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1841,42 |0,00 |102,40 |0,00 |0,00 |0,00 |1739,02 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4.1. |Поддержка начинающих фермеров |33,95 |13,24 |18,21 |0,00 |0,00 |0,00 |2,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |19,74 |13,24 |6,00 |0,00 |0,00 |0,00 |0,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,60 |0,00 |0,10 |0,00 |0,00 |0,00 |0,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,61 |0,00 |0,11 |0,00 |0,00 |0,00 |0,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6,50 |0,00 |6,00 |0,00 |0,00 |0,00 |0,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |6,50 |0,00 |6,00 |0,00 |0,00 |0,00 |0,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4.2. |Поддержка развития семейных |130,27 |18,59 |47,86 |0,00 |0,00 |0,00 |63,82 |0,00 | | |животноводческих ферм на базе | | | | | | | | | | |крестьянских (фермерских) хозяйств | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |49,86 |18,59 |13,40 |0,00 |0,00 |0,00 |17,87 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,52 |0,00 |0,22 |0,00 |0,00 |0,00 |0,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,56 |0,00 |0,24 |0,00 |0,00 |0,00 |0,32 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |38,27 |0,00 |16,40 |0,00 |0,00 |0,00 |21,87 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |41,07 |0,00 |17,60 |0,00 |0,00 |0,00 |23,47 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4.3. |Государственная поддержка |94,17 |0,00 |64,07 |0,00 |0,00 |0,00 |30,10 |0,00 | | |сельскохозяйственных потребительских | | | | | | | | | | |кооперативов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,03 |0,00 |0,03 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,04 |0,00 |0,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |43,55 |0,00 |28,50 |0,00 |0,00 |0,00 |15,05 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |48,55 |0,00 |33,50 |0,00 |0,00 |0,00 |15,05 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4.4. |Поддержка крестьянских (фермерских) |3,98 |0,00 |3,98 |0,00 |0,00 |0,00 |0,00 |0,00 | | |хозяйств индивидуальных | | | | | | | | | | |предпринимателей в оформлении | | | | | | | | | | |в собственность используемых ими | | | | | | | | | | |земельных участков из земель | | | | | | | | | | |сельскохозяйственного назначения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,65 |0,00 |3,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,06 |0,00 |0,06 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4.5. |Государственная поддержка кредитования|7819,70 |35,94 |97,16 |0,00 |0,00 |0,00 |7686,59 |0,00 | | |малых форм хозяйствования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1431,13 |35,94 |7,69 |0,00 |0,00 |0,00 |1387,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1457,49 |0,00 |0,62 |0,00 |0,00 |0,00 |1456,88 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1530,38 |0,00 |0,66 |0,00 |0,00 |0,00 |1529,72 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1655,50 |0,00 |43,00 |0,00 |0,00 |0,00 |1612,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1745,20 |0,00 |45,20 |0,00 |0,00 |0,00 |1700,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.5. |Техническая и технологическая |824,70 |0,00 |804,70 |0,00 |0,00 |0,00 |20,00 |0,00 | | |модернизация | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |83,50 |0,00 |63,50 |0,00 |0,00 |0,00 |20,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,18 |0,00 |1,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,02 |0,00 |0,02 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |370,00 |0,00 |370,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |370,00 |0,00 |370,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.5.1. |Поддержка сельхозтоваропроизводителей,|758,70 |0,00 |758,70 |0,00 |0,00 |0,00 |0,00 |0,00 | | |уплачивающих лизинговые платежи | | | | | | | | | | |за приобретенную сельскохозяйственную | | | | | | | | | | |технику | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |57,50 |0,00 |57,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,18 |0,00 |1,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,02 |0,00 |0,02 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |350,00 |0,00 |350,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |350,00 |0,00 |350,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.5.2. |Поддержка сельхозтоваропроизводителей,|66,00 |0,00 |46,00 |0,00 |0,00 |0,00 |20,00 |0,00 | | |приобретающих технику и оборудование | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |26,00 |0,00 |6,00 |0,00 |0,00 |0,00 |20,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |20,00 |0,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |20,00 |0,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6. |Совершенствование мер реализации |79,91 |0,00 |79,91 |0,00 |0,00 |0,00 |0,00 |0,00 | | |мероприятий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |20,70 |0,00 |20,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,35 |0,00 |0,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,37 |0,00 |0,37 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |29,15 |0,00 |29,15 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |29,35 |0,00 |29,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.1. |Развитие системы государственного |6,60 |0,00 |6,60 |0,00 |0,00 |0,00 |0,00 |0,00 | | |информационного обеспечения | | | | | | | | | | |агропромышленного комплекса | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,05 |0,00 |0,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,05 |0,00 |0,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.2. |Развитие сельскохозяйственного |5,60 |0,00 |5,60 |0,00 |0,00 |0,00 |0,00 |0,00 | | |консультирования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,05 |0,00 |0,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,05 |0,00 |0,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2,50 |0,00 |2,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2,50 |0,00 |2,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.3. |Организация и проведение прочих |46,08 |0,00 |46,08 |0,00 |0,00 |0,00 |0,00 |0,00 | | |мероприятий по развитию | | | | | | | | | | |агропромышленного комплекса | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |13,00 |0,00 |13,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,13 |0,00 |0,13 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,15 |0,00 |0,15 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |16,30 |0,00 |16,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |16,50 |0,00 |16,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.4. |Прикладные научные исследования и |16,14 |0,00 |16,14 |0,00 |0,00 |0,00 |0,00 |0,00 | | |разработки | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6,00 |0,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |6,00 |0,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.5. |Поддержка некоммерческих организаций |1,01 |0,00 |1,01 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в целях оказания ими консультационных | | | | | | | | | | |и информационных услуг | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,30 |0,00 |0,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,01 |0,00 |0,01 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,01 |0,00 |0,01 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,35 |0,00 |0,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,35 |0,00 |0,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.6. |Поддержка некоммерческих организаций |4,48 |0,00 |4,48 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в целях оказания ими услуг | | | | | | | | | | |по проведению спортивных мероприятий | | | | | | | | | | |на селе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,40 |0,00 |2,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,04 |0,00 |0,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,04 |0,00 |0,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7. |Социальное развитие села |406,10 |114,82 |187,15 |5,86 |0,00 |0,00 |98,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |406,10 |114,82 |187,15 |5,86 |0,00 |0,00 |98,27 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.1. |Строительство (приобретение) жилья |331,33 |86,52 |159,26 |5,25 |0,00 |0,00 |80,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |331,33 |86,52 |159,26 |5,25 |0,00 |0,00 |80,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.2. |Развитие физической культуры и спорта |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.3. |Поддержка комплексной компактной |94,20 |28,30 |58,80 |0,20 |0,00 |0,00 |6,90 |0,00 | | |застройки сельских поселений | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |94,20 |28,30 |58,80 |0,20 |0,00 |0,00 |6,90 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.4. |Развитие сети бытового обслуживания |10,48 |0,00 |9,00 |0,41 |0,00 |0,00 |1,07 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,48 |0,00 |9,00 |0,41 |0,00 |0,00 |1,07 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.8. |Устойчивое развитие сельских |527,98 |0,00 |395,17 |40,85 |0,00 |0,00 |91,96 |0,00 | | |территорий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,02 |0,00 |2,95 |0,37 |0,00 |0,00 |0,71 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,29 |0,00 |3,15 |0,39 |0,00 |0,00 |0,75 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |250,67 |0,00 |188,06 |19,13 |0,00 |0,00 |43,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |269,00 |0,00 |201,02 |20,96 |0,00 |0,00 |47,02 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.8.1. |Улучшение жилищных условий граждан, |369,97 |0,00 |259,19 |36,92 |0,00 |0,00 |73,86 |0,00 | | |проживающих в сельской местности, | | | | | | | | | | |в том числе молодых семей и молодых | | | | | | | | | | |специалистов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |3,87 |0,00 |2,81 |0,35 |0,00 |0,00 |0,71 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,14 |0,00 |3,01 |0,38 |0,00 |0,00 |0,75 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |172,37 |0,00 |120,66 |17,23 |0,00 |0,00 |34,48 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |189,60 |0,00 |132,72 |18,96 |0,00 |0,00 |37,92 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.8.2. |Развитие социальной и инженерной |61,21 |0,00 |49,98 |1,93 |0,00 |0,00 |9,30 |0,00 | | |инфраструктуры в сельской местности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,15 |0,00 |0,13 |0,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,16 |0,00 |0,14 |0,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |29,90 |0,00 |24,40 |0,90 |0,00 |0,00 |4,60 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |31,00 |0,00 |25,30 |1,00 |0,00 |0,00 |4,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.8.3. |Поддержка комплексной компактной |96,80 |0,00 |86,00 |2,00 |0,00 |0,00 |8,80 |0,00 | | |застройки и благоустройства сельских | | | | | | | | | | |поселений в рамках пилотных проектов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |48,40 |0,00 |43,00 |1,00 |0,00 |0,00 |4,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |48,40 |0,00 |43,00 |1,00 |0,00 |0,00 |4,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.9. |Сохранение и восстановление плодородия|793,34 |90,34 |10,00 |0,00 |0,00 |0,00 |693,00 |0,00 | | |почв земель сельскохозяйственного | | | | | | | | | | |назначения и агроландшафтов Амурской | | | | | | | | | | |области как национального достояния | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |793,34 |90,34 |10,00 |0,00 |0,00 |0,00 |693,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.9.1. |Агрохимические мероприятия |581,00 |0,00 |0,00 |0,00 |0,00 |0,00 |581,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |581,00 |0,00 |0,00 |0,00 |0,00 |0,00 |581,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.9.2. |Агротехнические приемы сохранения |90,00 |0,00 |0,00 |0,00 |0,00 |0,00 |90,00 |0,00 | | |плодородия почв | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |90,00 |0,00 |0,00 |0,00 |0,00 |0,00 |90,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.9.3. |Мелиоративные мероприятия |122,34 |90,34 |10,00 |0,00 |0,00 |0,00 |22,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |122,34 |90,34 |10,00 |0,00 |0,00 |0,00 |22,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10. |Развитие мелиорации |886,99 |0,00 |284,29 |0,00 |0,00 |0,00 |602,70 |0,00 | | |сельскохозяйственных земель Амурской | | | | | | | | | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,33 |0,00 |0,33 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,36 |0,00 |0,36 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |432,70 |0,00 |138,20 |0,00 |0,00 |0,00 |294,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |453,60 |0,00 |145,40 |0,00 |0,00 |0,00 |308,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10.1. |Гидромелиоративные мероприятия |735,69 |0,00 |221,19 |0,00 |0,00 |0,00 |514,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,33 |0,00 |0,33 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,36 |0,00 |0,36 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |360,00 |0,00 |108,00 |0,00 |0,00 |0,00 |252,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |375,00 |0,00 |112,50 |0,00 |0,00 |0,00 |262,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10.2. |Культуртехнические мероприятия |52,50 |0,00 |15,70 |0,00 |0,00 |0,00 |36,80 |0,00 | | |на мелиорируемых землях | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |25,50 |0,00 |7,60 |0,00 |0,00 |0,00 |17,90 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |27,00 |0,00 |8,10 |0,00 |0,00 |0,00 |18,90 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10.3. |Мероприятия по защите земель |10,00 |0,00 |3,00 |0,00 |0,00 |0,00 |7,00 |0,00 | | |сельскохозяйственного назначения | | | | | | | | | | |от затопления и подтопления | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |5,00 |0,00 |1,50 |0,00 |0,00 |0,00 |3,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |5,00 |0,00 |1,50 |0,00 |0,00 |0,00 |3,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10.4. |Мероприятия по проведению технической |8,80 |0,00 |4,40 |0,00 |0,00 |0,00 |4,40 |0,00 | | |инвентаризации мелиоративных систем | | | | | | | | | | |с целью оформления прав собственности | | | | | | | | | | |на данные системы | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |4,20 |0,00 |2,10 |0,00 |0,00 |0,00 |2,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |4,60 |0,00 |2,30 |0,00 |0,00 |0,00 |2,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.10.5. |Выполнение проектно-изыскательных |80,00 |0,00 |40,00 |0,00 |0,00 |0,00 |40,00 |0,00 | | |работ по строительству и реконструкции| | | | | | | | | | |мелиоративных систем | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |38,00 |0,00 |19,00 |0,00 |0,00 |0,00 |19,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |42,00 |0,00 |21,00 |0,00 |0,00 |0,00 |21,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.11. |Возмещение затрат, связанных |3084,30 |3084,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |с ликвидацией последствий стихийного | | | | | | | | | | |бедствия в 2013 году, всего | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3084,30 |3084,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.11.1. |Возмещение сельскохозяйственным |1245,30 |1245,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |товаропроизводителям части затрат, | | | | | | | | | | |связанных с ликвидацией чрезвычайной | | | | | | | | | | |ситуации в 2013 году | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1245,30 |1245,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.11.2. |Выплаты гражданам, признанным |1461,00 |1461,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |пострадавшими в результате наводнения | | | | | | | | | | |и утратившим урожай | | | | | | | | | | |сельскохозяйственных культур, | | | | | | | | | | |выращенных в личных подсобных | | | | | | | | | | |хозяйствах в 2013 году | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1461,00 |1461,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.11.3. |Компенсация лизинговых платежей |378,00 |378,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на приобретение сельскохозяйственной | | | | | | | | | | |техники и скота в 2013 году | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |378,00 |378,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 4. Развитие машиностроения и стройиндустрии | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |6521,82 |344,90 |155,22 |13,00 |1004,90 |350,00 |4653,80 |200,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |531,98 |53,90 |53,68 |8,00 |22,00 |0,00 |394,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |815,48 |91,00 |21,18 |0,00 |555,00 |100,00 |48,30 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |165,98 |0,00 |24,18 |0,00 |88,00 |50,00 |3,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3747,48 |180,00 |24,18 |0,00 |170,00 |100,00 |3273,30 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1260,91 |20,00 |32,01 |5,00 |169,90 |100,00 |934,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1. |Модернизация и техническое |650,00 |0,00 |43,00 |0,00 |257,00 |350,00 |0,00 |200,00 | | |перевооружение производственных | | | | | | | | | | |мощностей действующих предприятий | | | | | | | | | | |машиностроительного комплекса, | | | | | | | | | | |направленные на производство новой | | | | | | | | | | |конкурентоспособной продукции | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |25,00 |0,00 |3,00 |0,00 |22,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |143,00 |0,00 |8,00 |0,00 |35,00 |100,00 |0,00 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |108,00 |0,00 |10,00 |0,00 |48,00 |50,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |167,00 |0,00 |10,00 |0,00 |57,00 |100,00 |0,00 |100,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |207,00 |0,00 |12,00 |0,00 |95,00 |100,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.2. |Организация нового производства |620,00 |0,00 |10,00 |0,00 |610,00 |0,00 |0,00 |0,00 | | |по ремонту и обслуживанию | | | | | | | | | | |железнодорожных вагонов на базе | | | | | | | | | | |бывшего имущества ОАО "РЖД" | | | | | | | | | | |в Магдагачинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |522,00 |0,00 |2,00 |0,00 |520,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |43,00 |0,00 |3,00 |0,00 |40,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |53,00 |0,00 |3,00 |0,00 |50,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.3. |Строительство новой линии |63,00 |0,00 |0,00 |0,00 |63,00 |0,00 |0,00 |0,00 | | |по производству железобетонных | | | | | | | | | | |пустотных предварительно напряженных | | | | | | | | | | |плит перекрытия, ЗАО "Амурская | | | | | | | | | | |строительная компания" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |63,00 |0,00 |0,00 |0,00 |63,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.4. |Строительство завода по производству |420,30 |0,00 |0,00 |0,00 |0,00 |0,00 |420,30 |0,00 | | |керамического кирпича мощностью | | | | | | | | | | |60 млн. штук в год на основе | | | | | | | | | | |современных технологий в с. Тамбовка | | | | | | | | | | |Тамбовского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |394,40 |0,00 |0,00 |0,00 |0,00 |0,00 |394,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |17,80 |0,00 |0,00 |0,00 |0,00 |0,00 |17,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,80 |0,00 |0,00 |0,00 |0,00 |0,00 |3,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 |4,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.5. |Создание производства облицовочного |370,00 |37,00 |70,00 |0,00 |0,00 |0,00 |263,00 |0,00 | | |кирпича, газобетонных и газосиликатных| | | | | | | | | | |блоков (ООО "Благовещенский завод | | | | | | | | | | |строительных материалов") | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |130,00 |13,00 |25,00 |0,00 |0,00 |0,00 |92,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |80,00 |8,00 |15,00 |0,00 |0,00 |0,00 |57,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |80,00 |8,00 |15,00 |0,00 |0,00 |0,00 |57,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |80,00 |8,00 |15,00 |0,00 |0,00 |0,00 |57,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.6. |Строительство Зейского цементного |4403,00 |200,00 |0,00 |0,00 |0,00 |0,00 |4203,00 |0,00 | | |завода на базе Сиваглинского участка | | | | | | | | | | |Чагоянского месторождения известняков | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3449,00 |180,00 |0,00 |0,00 |0,00 |0,00 |3269,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |954,00 |20,00 |0,00 |0,00 |0,00 |0,00 |934,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7. |Экономическое развитие и инновационная|167,62 |53,90 |100,72 |13,00 |0,00 |0,00 |0,00 |0,00 | | |экономика | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |110,58 |53,90 |48,68 |8,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |23,51 |0,00 |18,51 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1. |Формирование благоприятного |33,25 |0,00 |33,25 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвестиционного климата на территории | | | | | | | | | | |Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |33,25 |0,00 |33,25 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |из них: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.1. |Развитие инвестиционной и |2,20 |0,00 |2,20 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инновационной инфраструктуры и | | | | | | | | | | |внедрение инновационных технологий, | | | | | | | | | | |обновление парка машин и оборудования,| | | | | | | | | | |диверсификации производства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,20 |0,00 |2,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.2. |Создание благоприятной |0,04 |0,00 |0,04 |0,00 |0,00 |0,00 |0,00 |0,00 | | |административной среды и снижение | | | | | | | | | | |административных барьеров | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,04 |0,00 |0,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.3. |Создание привлекательного |0,65 |0,00 |0,65 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвестиционного имиджа Амурской | | | | | | | | | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,65 |0,00 |0,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.4. |Формирование благоприятного |0,40 |0,00 |0,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвестиционного климата | | | | | | | | | | |для привлечения иностранных инвестиций| | | | | | | | | | |в экономику Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,40 |0,00 |0,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.5. |Формирование дополнительных финансовых|29,50 |0,00 |29,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |механизмов подготовки и привлечения | | | | | | | | | | |инвестиций | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |29,50 |0,00 |29,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.1.6. |Обеспечение повышения качества |0,47 |0,00 |0,47 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвестиционного процесса | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,47 |0,00 |0,47 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.7.2. |Развитие субъектов малого и среднего |134,37 |53,90 |67,47 |13,00 |0,00 |0,00 |0,00 |0,00 | | |предпринимательства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |77,33 |53,90 |15,43 |8,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |11,18 |0,00 |11,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |23,51 |0,00 |18,51 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.8. |Научное и кадровое обеспечение |197,90 |91,00 |1,50 |0,00 |74,90 |0,00 |30,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |121,50 |91,00 |0,00 |0,00 |0,00 |0,00 |30,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |76,40 |0,00 |1,50 |0,00 |74,90 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.8.1. |Технико-внедренческий парк |76,40 |0,00 |1,50 |0,00 |74,90 |0,00 |0,00 |0,00 | | |ФГБОУ ВПО "АмГУ" в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |76,40 |0,00 |1,50 |0,00 |74,90 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.8.2. |Создание научно-образовательного |61,00 |46,00 |0,00 |0,00 |0,00 |0,00 |15,00 |0,00 | | |инновационного медицинского центра | | | | | | | | | | |на базе ГБОУ ВПО "Амурская | | | | | | | | | | |государственная медицинская академия" | | | | | | | | | | |в рамках Амурского | | | | | | | | | | |биофармацевтического кластера | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |61,00 |46,00 |0,00 |0,00 |0,00 |0,00 |15,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.8.3. |Создание естественно-научного |60,50 |45,00 |0,00 |0,00 |0,00 |0,00 |15,50 |0,00 | | |исследовательского центра | | | | | | | | | | |"Бионанотехнология" на базе | | | | | | | | | | |ФГБОУ ВПО "Благовещенский | | | | | | | | | | |педагогический университет" в рамках | | | | | | | | | | |Амурского биофармацевтического | | | | | | | | | | |кластера в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |60,50 |45,00 |0,00 |0,00 |0,00 |0,00 |15,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 5. Развитие транспортного комплекса | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |Развитие российских космодромов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1. |Создание обеспечивающей инфраструктуры|70270,80 |70270,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |космодрома "Восточный" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |13000,00 |13000,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |25570,40 |25570,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |31700,40 |31700,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1. |Научно-исследовательские и опытно - |562,30 |562,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |конструкторские работы | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |30,00 |30,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |238,60 |238,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |293,70 |293,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2. |Создание промышленной строительно - |16804,70 |16804,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |эксплуатационной базы космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3332,00 |3332,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |7620,90 |7620,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |5851,80 |5851,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.3. |Создание объектов системы безопасности|2136,60 |2136,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |140,00 |140,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |759,50 |759,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1237,10 |1237,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.4. |Строительство автомобильных дорог |8493,90 |8493,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |космодрома, 1-я очередь | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2361,00 |2361,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2345,60 |2345,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3787,30 |3787,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.5. |Строительство железных дорог |5331,50 |5331,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |космодрома, 1-я очередь | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1594,00 |1594,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1508,30 |1508,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2229,20 |2229,20 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.6. |Создание системы внешнего |4998,20 |4998,20 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |электроснабжения космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1401,00 |1401,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1321,30 |1321,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2275,90 |2275,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.7. |Строительство водозаборных сооружений |2014,10 |2014,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |объектов космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |728,00 |728,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |655,80 |655,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |630,30 |630,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.8. |Создание системы телекоммуникационного|1956,90 |1956,90 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |обеспечения и связи космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |39,00 |39,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |906,40 |906,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1011,50 |1011,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.9. |Строительство административного |4424,10 |4424,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |(делового) комплекса космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |143,00 |143,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1413,50 |1413,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2867,60 |2867,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.10. |Строительство противопожарных и |557,20 |557,20 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |защитных объектов аварийно - | | | | | | | | | | |спасательной службы космодрома | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |71,00 |71,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |176,20 |176,20 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |310,00 |310,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.11. |Строительство объектов жилищного фонда|14544,70 |14544,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Российской Федерации с необходимой | | | | | | | | | | |инженерной инфраструктурой, объектами | | | | | | | | | | |социального и культурно-бытового | | | | | | | | | | |обеспечения и благоустройством | | | | | | | | | | |территории | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2409,00 |2409,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |5364,10 |5364,10 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |6771,60 |6771,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.12. |Строительство взлетно-посадочной |5202,70 |5202,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |полосы и рулежных дорожек | | | | | | | | | | |аэропортового комплекса в объеме | | | | | | | | | | |искусственного основания и | | | | | | | | | | |с устройством водосточно-дренажной | | | | | | | | | | |системы | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |400,00 |400,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2086,30 |2086,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2716,40 |2716,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.13. |Строительство объектов здравоохранения|2507,80 |2507,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |221,00 |221,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |965,30 |965,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1321,50 |1321,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.14. |Поддержание функционирования |102,80 |102,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |обеспечивающей инфраструктуры | | | | | | | | | | |космодрома "Восточный" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |102,80 |102,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.15. |Управление мероприятиями подпрограммы,|633,30 |633,30 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |включая обеспечение функционирования | | | | | | | | | | |космодрома "Восточный" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |131,00 |131,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |208,60 |208,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |293,70 |293,70 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 6. Развитие туризма и культурно-оздоровительного досуга | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |6.1. |Развитие туризма и этнокультурного |3310,12 |939,27 |181,96 |0,60 |0,00 |0,00 |2188,30 |0,00 | | |наследия | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |64,83 |0,00 |4,03 |0,50 |0,00 |0,00 |60,30 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |121,88 |0,00 |1,83 |0,05 |0,00 |0,00 |120,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |152,05 |0,00 |2,00 |0,05 |0,00 |0,00 |150,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2971,37 |939,27 |174,10 |0,00 |0,00 |0,00 |1858,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1. |Развитие туризма |3299,95 |939,27 |172,59 |0,00 |0,00 |0,00 |2188,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |62,33 |0,00 |2,23 |0,00 |0,00 |0,00 |60,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |121,53 |0,00 |1,53 |0,00 |0,00 |0,00 |120,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |151,30 |0,00 |1,30 |0,00 |0,00 |0,00 |150,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2964,80 |939,27 |167,54 |0,00 |0,00 |0,00 |1858,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |из них: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1. |Увеличение количества и разнообразия |3293,27 |939,27 |166,00 |0,00 |0,00 |0,00 |2188,00 |0,00 | | |объектов туризма и сопутствующей | | | | | | | | | | |инфраструктуры, создание туристско - | | | | | | | | | | |рекреационного кластера "Города - | | | | | | | | | | |Близнецы" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |60,00 |0,00 |0,00 |0,00 |0,00 |0,00 |60,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |120,50 |0,00 |0,50 |0,00 |0,00 |0,00 |120,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |150,00 |0,00 |0,00 |0,00 |0,00 |0,00 |150,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2962,77 |939,27 |165,50 |0,00 |0,00 |0,00 |1858,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1.1. |Создание инфраструктуры культурно - |985,50 |289,00 |54,50 |0,00 |0,00 |0,00 |642,00 |0,00 | | |развлекательной зоны международного | | | | | | | | | | |уровня "Золотая миля" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |985,00 |289,00 |54,00 |0,00 |0,00 |0,00 |642,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1.2. |Создание инфраструктуры |615,63 |180,63 |33,75 |0,00 |0,00 |0,00 |401,25 |0,00 | | |многофункционального гостинично - | | | | | | | | | | |рекреационного комплекса "Этническая | | | | | | | | | | |Россия" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |615,63 |180,63 |33,75 |0,00 |0,00 |0,00 |401,25 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1.3. |Создание многофункционального |615,63 |180,63 |33,75 |0,00 |0,00 |0,00 |401,25 |0,00 | | |туристско-рекреационного комплекса | | | | | | | | | | |"Парк Мелового периода" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |615,63 |180,63 |33,75 |0,00 |0,00 |0,00 |401,25 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1.4. |Создание инфраструктуры |945,63 |180,63 |33,75 |0,00 |0,00 |0,00 |731,25 |0,00 | | |многофункционального туристско - | | | | | | | | | | |познавательного центра "Космическая | | | | | | | | | | |одиссея" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |60,00 |0,00 |0,00 |0,00 |0,00 |0,00 |60,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |120,00 |0,00 |0,00 |0,00 |0,00 |0,00 |120,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |150,00 |0,00 |0,00 |0,00 |0,00 |0,00 |150,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |615,63 |180,63 |33,75 |0,00 |0,00 |0,00 |401,25 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.1.5. |Мероприятия по развитию круизного |130,88 |108,38 |10,25 |0,00 |0,00 |0,00 |12,25 |0,00 | | |туризма | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |130,88 |108,38 |10,25 |0,00 |0,00 |0,00 |12,25 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.2. |Поддержка перспективных видов туризма |1,10 |0,00 |1,00 |0,00 |0,00 |0,00 |0,10 |0,00 | | |(аграрного, экологического, | | | | | | | | | | |событийного, делового, водного, | | | | | | | | | | |активного спортивного и пр.) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,43 |0,00 |0,33 |0,00 |0,00 |0,00 |0,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,27 |0,00 |0,27 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1.3. |Формирование имиджа Амурской области |5,59 |0,00 |5,59 |0,00 |0,00 |0,00 |0,00 |0,00 | | |как центра всесезонного туризма и | | | | | | | | | | |продвижение туристического продукта | | | | | | | | | | |региона | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,90 |0,00 |1,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,83 |0,00 |0,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1,10 |0,00 |1,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,77 |0,00 |1,77 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.2. |Сохранение и развитие традиционных |2,90 |0,00 |2,10 |0,60 |0,00 |0,00 |0,20 |0,00 | | |промыслов и национальной культуры | | | | | | | | | | |коренных малочисленных народов Севера | | | | | | | | | | |Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,20 |0,00 |1,50 |0,50 |0,00 |0,00 |0,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,15 |0,00 |0,10 |0,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,55 |0,00 |0,50 |0,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.2.1. |Развитие традиционных промыслов |0,42 |0,00 |0,22 |0,00 |0,00 |0,00 |0,20 |0,00 | | |коренных малочисленных народов Севера | | | | | | | | | | |(далее - КМНС) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,32 |0,00 |0,12 |0,00 |0,00 |0,00 |0,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.2.2. |Возрождение и развитие самобытной |2,48 |0,00 |1,88 |0,60 |0,00 |0,00 |0,00 |0,00 | | |национальной культуры КМНС | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,88 |0,00 |1,38 |0,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,15 |0,00 |0,10 |0,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,45 |0,00 |0,40 |0,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.3. |Возрождение и развитие казачества |7,27 |0,00 |7,27 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,30 |0,00 |0,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6,57 |0,00 |6,57 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.3.1. |Патриотическое воспитание казачьей |2,05 |0,00 |2,05 |0,00 |0,00 |0,00 |0,00 |0,00 | | |молодежи | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,75 |0,00 |1,75 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.3.2. |Возрождение, сохранение и развитие |3,35 |0,00 |3,35 |0,00 |0,00 |0,00 |0,00 |0,00 | | |самобытной культуры, образа жизни и | | | | | | | | | | |традиций амурского казачества | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,10 |0,00 |0,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3,15 |0,00 |3,15 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.3.3. |Развитие физического воспитания |1,87 |0,00 |1,87 |0,00 |0,00 |0,00 |0,00 |0,00 | | |среди казачества | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,67 |0,00 |1,67 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | III. Непроизводственная сфера | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |71254,76 |33993,23 |16086,01 |1547,42 |0,00 |0,00 |19628,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------| | |2013 |9635,34 |7156,24 |2102,25 |309,09 |0,00 |0,00 |67,76 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------| | |2014 |13816,39 |5169,77 |2912,17 |299,68 |0,00 |0,00 |5434,77 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------| | |2015 |15207,99 |7187,22 |3449,46 |351,94 |0,00 |0,00 |4219,37 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------| | |2016 |16490,85 |7438,45 |4717,24 |335,17 |0,00 |0,00 |4000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------| | |2017 |16104,19 |7041,56 |2904,90 |251,53 |0,00 |0,00 |5906,20 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 1. Развитие системы здравоохранения | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |1.1. |Развитие здравоохранения |4845,74 |4097,19 |748,55 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2248,96 |2021,91 |227,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |21,27 |0,00 |21,27 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |80,00 |30,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2455,50 |2015,28 |440,22 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.1. |Совершенствование оказания |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |специализированной медицинской помощи | | | | | | | | | | |при сахарном диабете | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.2. |Совершенствование методов диагностики |16,40 |0,00 |16,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |и лечения больных туберкулезом | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |12,00 |0,00 |12,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,40 |0,00 |4,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.3. |Совершенствование методов профилактики|0,66 |0,00 |0,66 |0,00 |0,00 |0,00 |0,00 |0,00 | | |распространения ВИЧ-инфекции, | | | | | | | | | | |диагностики и лечения при ВИЧ-инфекции| | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,66 |0,00 |0,66 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.4. |Достижение высокого уровня охвата |35,90 |0,00 |35,90 |0,00 |0,00 |0,00 |0,00 |0,00 | | |населения профилактическими прививками| | | | | | | | | | |по эпидемическим показаниям | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |29,34 |0,00 |29,34 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |6,56 |0,00 |6,56 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.5. |Создание условий для рождения здоровых|3,20 |0,00 |3,20 |0,00 |0,00 |0,00 |0,00 |0,00 | | |детей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,20 |0,00 |3,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.5.1. |Совершенствование службы планирования |3,20 |0,00 |3,20 |0,00 |0,00 |0,00 |0,00 |0,00 | | |семьи и медико-генетического | | | | | | | | | | |консультирования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,20 |0,00 |3,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.6. |Формирование навыков здорового образа |3,35 |0,00 |3,35 |0,00 |0,00 |0,00 |0,00 |0,00 | | |жизни и профилактика основных | | | | | | | | | | |неинфекционных заболеваний у населения| | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,35 |0,00 |3,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.6.1. |Повышение мотивации всех слоев |3,35 |0,00 |3,35 |0,00 |0,00 |0,00 |0,00 |0,00 | | |населения к здоровому образу жизни, | | | | | | | | | | |повышение санитарно-гигиенической | | | | | | | | | | |культуры населения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,35 |0,00 |3,35 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.7. |Совершенствование медицинской помощи |4,30 |0,00 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 | | |больным с онкологическими | | | | | | | | | | |заболеваниями | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,30 |0,00 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.7.1. |Реконструкция отделения лучевой |4,30 |0,00 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 | | |терапии корпуса ГБУЗ Амурской области | | | | | | | | | | |"Амурский областной онкологический | | | | | | | | | | |диспансер" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,30 |0,00 |4,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.8. |Совершенствование организации |21,21 |0,00 |21,21 |0,00 |0,00 |0,00 |0,00 |0,00 | | |медицинской помощи пострадавшим | | | | | | | | | | |при дорожно-транспортных происшествиях| | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |21,21 |0,00 |21,21 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.8.1. |Организация травматологических центров|21,21 |0,00 |21,21 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в медицинских организациях | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |21,21 |0,00 |21,21 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9. |Строительство объектов здравоохранения|4651,92 |4010,79 |641,13 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2080,51 |1935,51 |145,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10,31 |0,00 |10,31 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |80,00 |30,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |2441,10 |2015,28 |425,82 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.1. |Хирургический корпус на 250 коек |1160,51 |1100,51 |60,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Амурская областная детская | | | | | | | | | | |клиническая больница" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1160,51 |1100,51 |60,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.2. |Хирургический блок на 300 коек |887,00 |835,00 |52,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Городская клиническая | | | | | | | | | | |больница" в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |885,00 |835,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.3. |Реконструкция родильного дома |288,00 |239,62 |48,38 |0,00 |0,00 |0,00 |0,00 |0,00 | | |под неонатологическое отделение | | | | | | | | | | |ГБУЗ АО "Амурская областная | | | | | | | | | | |клиническая больница" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |288,00 |239,62 |48,38 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.4. |Реконструкция корпусов |300,00 |249,60 |50,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Амурская областная детская | | | | | | | | | | |клиническая больница" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |300,00 |249,60 |50,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.5. |Строительство корпуса |580,00 |482,50 |97,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Дом ребенка | | | | | | | | | | |специализированный" в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |580,00 |482,50 |97,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.6. |Строительство поликлиники |500,00 |415,95 |84,05 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Амурский областной | | | | | | | | | | |онкологический диспансер" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |500,00 |415,95 |84,05 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.7. |Строительство терапевтических корпусов|280,00 |232,96 |47,04 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Амурский противотуберкулезный| | | | | | | | | | |диспансер" в г. Благовещенск, | | | | | | | | | | |г. Райчихинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |280,00 |232,96 |47,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.8. |Реконструкция здания акушерского |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |отделения ГБУЗ АО "Белогорская | | | | | | | | | | |городская больница" в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.9. |Строительство больницы на 15 коек и |73,20 |65,88 |7,32 |0,00 |0,00 |0,00 |0,00 |0,00 | | |амбулатории на 78 посещений в день | | | | | | | | | | |в п. Береговой Зейского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |73,20 |65,88 |7,32 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.10. |Перепрофилирование школы |43,31 |0,00 |43,31 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в ГБУЗ АО "Соловьевская участковая | | | | | | | | | | |больница" в п. Соловьевск Тындинского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |35,00 |0,00 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |8,31 |0,00 |8,31 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.11. |Реконструкция корпусов |64,00 |57,60 |6,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Селемджинская больница" | | | | | | | | | | |в с. Экимчан Селемджинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |64,00 |57,60 |6,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.12. |Медико-оздоровительный комплекс |53,80 |48,42 |5,38 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Амурская областная | | | | | | | | | | |клиническая больница" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |53,80 |48,42 |5,38 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.13. |Развитие учреждений охраны материнства|127,70 |95,77 |31,93 |0,00 |0,00 |0,00 |0,00 |0,00 | | |и детства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |40,00 |30,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |47,70 |35,77 |11,93 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.14. |Поликлиника ГБУЗ АО "Михайловская |152,20 |136,98 |15,22 |0,00 |0,00 |0,00 |0,00 |0,00 | | |больница" в с. Поярково Михайловского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |152,20 |136,98 |15,22 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.15. |Реконструкция корпусов |5,00 |0,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Магдагачинская больница" | | | | | | | | | | |в с. Магдагачи Магдагачинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |5,00 |0,00 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.16. |Реконструкция здания лечебного корпуса|35,00 |0,00 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГБУЗ АО "Свободненская больница" | | | | | | | | | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |35,00 |0,00 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.17. |Строительство врачебно-физкультурного |22,20 |20,00 |2,20 |0,00 |0,00 |0,00 |0,00 |0,00 | | |диспансера | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |22,20 |20,00 |2,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.9.18. |Совершенствование медицинской помощи |40,00 |0,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |больным с сердечно-сосудистой | | | | | | | | | | |патологией | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |40,00 |0,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.10. |Повышение эффективности работы |14,40 |0,00 |14,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |первичного звена в здравоохранении | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |14,40 |0,00 |14,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.10.1. |Создание передвижных центров |13,90 |0,00 |13,90 |0,00 |0,00 |0,00 |0,00 |0,00 | | |профилактики | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |13,90 |0,00 |13,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.10.2. |Организация офисов врача общей |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |практики (семейного врача) | | | | | | | | | | |в муниципальных образованиях | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |1.1.11. |Ремонтно-восстановительные работы |86,40 |86,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |по ликвидации последствий ЧС <***> | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |86,40 |86,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 2. Развитие системы образования | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |2.1. |Развитие образования |4841,67 |3701,55 |1030,51 |109,61 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |545,68 |383,05 |150,61 |12,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |914,65 |755,20 |143,56 |15,89 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1236,04 |967,60 |241,71 |26,74 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |939,60 |700,70 |215,01 |23,89 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1205,70 |895,00 |279,63 |31,07 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.1. |Развитие системы дошкольного, общего и|29,24 |0,00 |29,19 |0,06 |0,00 |0,00 |0,00 |0,00 | | |профессионального образования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |28,70 |0,00 |28,65 |0,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,18 |0,00 |0,18 |0,001 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,37 |0,00 |0,36 |0,01 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.2. |Развитие системы профессионального |3,42 |0,00 |3,42 |0,00 |0,00 |0,00 |0,00 |0,00 | | |саморазвития и самореализации | | | | | | | | | | |педагогических работников | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,04 |0,00 |3,04 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,11 |0,00 |0,11 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,28 |0,00 |0,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.3. |Развитие системы оздоровления, |0,09 |0,00 |0,09 |0,00 |0,00 |0,00 |0,00 |0,00 | | |дополнительного образования и | | | | | | | | | | |допрофессиональной подготовки детей и | | | | | | | | | | |молодежи | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,03 |0,00 |0,03 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,06 |0,00 |0,06 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.4. |Социальная адаптация детей-сирот и |1,14 |0,00 |1,14 |0,00 |0,00 |0,00 |0,00 |0,00 | | |детей, оставшихся без попечения | | | | | | | | | | |родителей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,46 |0,00 |0,46 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,24 |0,00 |0,24 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,44 |0,00 |0,44 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.5. |Модернизация общего и дошкольного |10,20 |0,00 |10,00 |0,20 |0,00 |0,00 |0,00 |0,00 | | |образования как института социального | | | | | | | | | | |развития | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,20 |0,00 |10,00 |0,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6. |Строительство и реконструкция объектов|4414,53 |3318,50 |986,68 |109,35 |0,00 |0,00 |0,00 |0,00 | | |капитального строительства | | | | | | | | | | |муниципальной собственности в сфере | | | | | | | | | | |образования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |120,23 |0,00 |108,46 |11,77 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |914,10 |755,20 |143,01 |15,89 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1234,90 |967,60 |240,57 |26,73 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |939,60 |700,70 |215,01 |23,89 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1205,70 |895,00 |279,63 |31,07 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.1. |Строительство школы на 1500 учащихся |532,80 |402,00 |117,72 |13,08 |0,00 |0,00 |0,00 |0,00 | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |532,80 |402,00 |117,72 |13,08 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.2. |Строительство школы на 528 учащихся |419,50 |349,00 |63,45 |7,05 |0,00 |0,00 |0,00 |0,00 | | |с плавательным бассейном | | | | | | | | | | |в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |314,90 |262,00 |47,61 |5,29 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |104,60 |87,00 |15,84 |1,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.3. |Строительство школы на 550 учащихся |300,00 |249,50 |45,45 |5,05 |0,00 |0,00 |0,00 |0,00 | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |157,40 |130,90 |23,85 |2,65 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |142,60 |118,60 |21,60 |2,40 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.4. |Строительство школы на 450 учащихся |361,70 |300,90 |54,72 |6,08 |0,00 |0,00 |0,00 |0,00 | | |в с. Ивановка Ивановского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |201,00 |167,20 |30,42 |3,38 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |160,70 |133,70 |24,30 |2,70 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.5. |Строительство спортивного зала |60,00 |30,00 |27,00 |3,00 |0,00 |0,00 |0,00 |0,00 | | |для МОБУ Дактуйская СОШ | | | | | | | | | | |в Магдагачинском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |60,00 |30,00 |27,00 |3,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.6. |Строительство школы на 120 учащихся |141,00 |117,30 |21,33 |2,37 |0,00 |0,00 |0,00 |0,00 | | |в п. Мухинский Октябрьского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |43,30 |36,00 |6,57 |0,73 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |97,70 |81,30 |14,76 |1,64 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.7. |Строительство школы на 192 учащихся |219,40 |176,00 |39,06 |4,34 |0,00 |0,00 |0,00 |0,00 | | |в с. Невер Сковородинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |116,80 |100,00 |15,12 |1,68 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |100,80 |76,00 |22,32 |2,48 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1,80 |0,00 |1,62 |0,18 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.8. |Строительство школы на 160 учащихся |168,00 |139,80 |25,38 |2,82 |0,00 |0,00 |0,00 |0,00 | | |в п. Восточный Тындинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |123,10 |102,40 |18,63 |2,07 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |44,90 |37,40 |6,75 |0,75 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.9. |Строительство школы на 40 учащихся |124,00 |62,00 |55,80 |6,20 |0,00 |0,00 |0,00 |0,00 | | |в комплексе с детским садом на 30 мест| | | | | | | | | | |в с. Подоловка Завитинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |72,00 |36,00 |32,40 |3,60 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |52,00 |26,00 |23,40 |2,60 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.10. |Строительство пристройки пищеблока |46,00 |23,00 |20,70 |2,30 |0,00 |0,00 |0,00 |0,00 | | |к зданию МОБУ Ушумунская СОШ | | | | | | | | | | |Магдагачинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |46,00 |23,00 |20,70 |2,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.11. |Строительство пристройки к школе |30,00 |20,00 |9,00 |1,00 |0,00 |0,00 |0,00 |0,00 | | |под детский сад на 40 мест | | | | | | | | | | |в с. Сапроново Мазановского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |15,00 |10,00 |4,50 |0,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |15,00 |10,00 |4,50 |0,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.12. |Строительство детского сада на 60 мест|132,00 |66,00 |59,40 |6,60 |0,00 |0,00 |0,00 |0,00 | | |в с. Лермонтово Серышевского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |66,00 |33,00 |29,70 |3,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |66,00 |33,00 |29,70 |3,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.13. |Строительство детского сада на 70 мест|84,00 |42,00 |37,80 |4,20 |0,00 |0,00 |0,00 |0,00 | | |в с. Мухино Шимановского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |76,00 |38,00 |34,20 |3,80 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |8,00 |4,00 |3,60 |0,40 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.14. |Строительство детского сада на 40 мест|92,73 |0,00 |83,46 |9,27 |0,00 |0,00 |0,00 |0,00 | | |с наружными сетями в с. Кундур | | | | | | | | | | |Архаринского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |92,73 |0,00 |83,46 |9,27 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.15. |Строительство детского сада - школы |208,00 |173,00 |31,50 |3,50 |0,00 |0,00 |0,00 |0,00 | | |на 200 мест в с. Тахтамыгда | | | | | | | | | | |Сковородинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |98,00 |81,50 |14,85 |1,65 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |110,00 |91,50 |16,65 |1,85 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.16. |Строительство детского сада |448,50 |373,00 |67,95 |7,55 |0,00 |0,00 |0,00 |0,00 | | |на 340 мест в Северном жилом районе | | | | | | | | | | |г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |180,00 |150,00 |27,00 |3,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |268,50 |223,00 |40,95 |4,55 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.17. |Строительство детского сада |160,00 |133,10 |24,21 |2,69 |0,00 |0,00 |0,00 |0,00 | | |на 170 мест в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10,00 |8,30 |1,53 |0,17 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |109,30 |90,90 |16,56 |1,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |40,70 |33,90 |6,12 |0,68 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.18. |Строительство детского сада |89,70 |74,60 |13,59 |1,51 |0,00 |0,00 |0,00 |0,00 | | |на 150 мест в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |89,70 |74,60 |13,59 |1,51 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.19. |Строительство детского сада |120,00 |99,80 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в с. Чигири | | | | | | | | | | |Благовещенского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |120,00 |99,80 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.20. |Строительство детского сада |129,70 |99,80 |26,91 |2,99 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в с. Усть-Ивановка | | | | | | | | | | |Благовещенского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |71,90 |51,70 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |57,80 |48,10 |8,73 |0,97 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.21. |Строительство детского сада |120,00 |99,80 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в п. Бурея Бурейского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |120,00 |99,80 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.22. |Строительство детского сада |150,00 |80,00 |63,00 |7,00 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в пгт Новобурейский | | | | | | | | | | |Бурейского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |150,00 |80,00 |63,00 |7,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.23. |Реконструкция здания под детский сад |27,50 |0,00 |25,00 |2,50 |0,00 |0,00 |0,00 |0,00 | | |на 20 мест в МДОУ Овсянковский детский| | | | | | | | | | |сад "Колосок" в Зейском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |27,50 |0,00 |25,00 |2,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.24. |Строительство детского сада |130,00 |108,10 |19,71 |2,19 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в с. Серышево Серышевского| | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |70,00 |58,10 |10,71 |1,19 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |60,00 |50,00 |9,00 |1,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.6.25. |Строительство детского сада |120,00 |99,80 |18,18 |2,02 |0,00 |0,00 |0,00 |0,00 | | |на 140 мест в с. Екатеринославка | | | | | | | | | | |Октябрьского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |62,20 |51,70 |9,45 |1,05 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |57,80 |48,10 |8,73 |0,97 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |2.1.7. |Ремонтно-восстановительные работы |383,05 |383,05 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |по ликвидации последствий ЧС <***> | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |383,05 |383,05 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 3. Развитие и сохранение культуры и искусства | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |3.1. |Развитие и сохранение культуры и |4427,24 |3374,00 |1006,96 |46,28 |0,00 |0,00 |0,00 |0,00 | | |искусства Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |127,64 |0,00 |122,06 |5,58 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |722,00 |574,30 |143,62 |4,08 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |825,30 |614,70 |189,58 |21,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1816,30 |1442,30 |365,24 |8,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |936,00 |742,70 |186,46 |6,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.1. |Адресная поддержка профессионального |3,85 |0,00 |3,85 |0,00 |0,00 |0,00 |0,00 |0,00 | | |искусства и профессионального | | | | | | | | | | |творчества | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,25 |0,00 |2,25 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.2. |Сохранение и развитие системы |4,08 |0,00 |4,08 |0,00 |0,00 |0,00 |0,00 |0,00 | | |художественного и профессионального | | | | | | | | | | |образования, поддержка молодых | | | | | | | | | | |дарований | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,28 |0,00 |2,28 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,70 |0,00 |0,70 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1,10 |0,00 |1,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.3. |Стимулирование народного творчества и |4,32 |0,00 |4,32 |0,00 |0,00 |0,00 |0,00 |0,00 | | |культурно-досуговой деятельности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,32 |0,00 |4,32 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.4. |Обеспечение сохранности историко - |1,25 |0,00 |1,25 |0,00 |0,00 |0,00 |0,00 |0,00 | | |культурного наследия | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,65 |0,00 |0,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,60 |0,00 |0,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.5. |Развитие библиотечного дела |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6. |Строительство, реконструкция, |2890,10 |2300,30 |589,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | |техническое переоснащение объектов | | | | | | | | | | |учреждений культуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,50 |0,00 |8,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |545,00 |439,60 |105,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |604,50 |467,20 |137,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1116,20 |897,10 |219,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |615,90 |496,40 |119,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.1. |Реконструкция, техническое |1402,20 |1121,90 |280,30 |0,00 |0,00 |0,00 |0,00 |0,00 | | |перевооружение (переоснащение) | | | | | | | | | | |ГАУК АО "Амурская областная | | | | | | | | | | |филармония", г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |432,00 |345,60 |86,40 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |466,50 |373,20 |93,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |503,20 |403,10 |100,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.2. |Реконструкция ГАУК АО "Амурский |462,90 |378,40 |84,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |областной Дом народного творчества" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,00 |0,00 |8,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |113,00 |94,00 |19,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |113,00 |94,00 |19,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |113,00 |94,00 |19,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |115,90 |96,40 |19,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.6.3. |Строительство здания государственного |1025,00 |800,00 |225,00 | |0,00 |0,00 |0,00 |0,00 | | |архива в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |25,00 |0,00 |25,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |500,00 |400,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |500,00 |400,00 |100,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7. |Строительство и реконструкция |1452,50 |1073,70 |334,60 |44,20 |0,00 |0,00 |0,00 |0,00 | | |муниципальных объектов культуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |38,50 |0,00 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |175,50 |134,70 |36,72 |4,08 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |218,30 |147,50 |49,78 |21,02 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |700,10 |545,20 |146,14 |8,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |320,10 |246,30 |66,96 |6,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.1. |Строительство и реконструкция |38,50 |0,00 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 | | |муниципальных объектов культуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |38,50 |0,00 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.2. |Музыкальная школа в квартале 86 |201,30 |167,40 |30,51 |3,39 |0,00 |0,00 |0,00 |0,00 | | |г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |95,60 |79,50 |14,49 |1,61 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |105,70 |87,90 |16,02 |1,78 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.3. |Реконструкция ГБ ОУ СПО "Амурский |268,80 |200,00 |68,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | |областной колледж искусств и культуры"| | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |7,80 |0,00 |7,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |261,00 |200,00 |61,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.4. |Реконструкция торгового центра под Дом|72,00 |35,00 |33,30 |3,70 |0,00 |0,00 |0,00 |0,00 | | |культуры в г. Райчихинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |34,00 |17,00 |15,30 |1,70 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |38,00 |18,00 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.5. |Строительство этнокультурного центра |30,80 |0,00 |27,72 |3,08 |0,00 |0,00 |0,00 |0,00 | | |в с. Бомнак Зейского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1,80 |0,00 |0,40 |1,40 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |14,50 |0,00 |13,66 |0,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |14,50 |0,00 |13,66 |0,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.6. |Строительство Дома культуры |150,40 |125,10 |22,77 |2,53 |0,00 |0,00 |0,00 |0,00 | | |в с. Новокиевский Увал Мазановского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |45,90 |38,20 |6,93 |0,77 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |50,00 |41,60 |7,56 |0,84 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |54,50 |45,30 |8,28 |0,92 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.7. |Строительство музыкальной школы |175,70 |146,20 |26,50 |3,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |120,10 |99,90 |18,20 |2,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |55,60 |46,30 |8,30 |1,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.7.8. |Строительство многофункционального |515,00 |400,00 |90,00 |25,00 |0,00 |0,00 |0,00 |0,00 | | |культурно-досугового центра | | | | | | | | | | |в с. Ивановка Ивановского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |15,00 |0,00 |0,00 |15,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.8. |Реализация мероприятий, направленных |22,84 |0,00 |20,76 |2,08 |0,00 |0,00 |0,00 |0,00 | | |на развитие и сохранение культуры и | | | | | | | | | | |искусства в муниципальных образованиях| | | | | | | | | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |22,84 |0,00 |20,76 |2,08 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |3.1.9. |Ремонтно-восстановительные работы |46,30 |0,00 |46,30 |0,00 |0,00 |0,00 |0,00 |0,00 | | |по ликвидации последствий ЧС <***> | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |46,30 |0,00 |46,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 4. Развитие системы социальной защиты населения | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |4.1. |Социальная поддержка отдельных |1435,10 |50,39 |1384,71 |0,00 |0,00 |0,00 |0,00 |0,00 | | |категорий граждан | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |361,55 |50,39 |311,16 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1065,55 |0,00 |1065,55 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1. |Социальная поддержка ветеранов |380,78 |0,00 |380,78 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |17,13 |0,00 |17,13 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |363,65 |0,00 |363,65 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.1. |Улучшение жилищных условий |362,54 |0,00 |362,54 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |5,83 |0,00 |5,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |356,71 |0,00 |356,71 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.2. |Совершенствование социальной политики |18,24 |0,00 |18,24 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в отношении участников мероприятий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |11,30 |0,00 |11,30 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6,94 |0,00 |6,94 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2. |Социальная поддержка многодетных семей|381,46 |0,00 |381,46 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |204,78 |0,00 |204,78 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |168,68 |0,00 |168,68 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.1. |Улучшение жилищных условий |372,16 |0,00 |372,16 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |203,73 |0,00 |203,73 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |4,00 |0,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |160,43 |0,00 |160,43 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.2. |Повышение социального статуса |0,90 |0,00 |0,90 |0,00 |0,00 |0,00 |0,00 |0,00 | | |многодетных семей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,45 |0,00 |0,45 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,45 |0,00 |0,45 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.3. |Совершенствование социальной политики |8,40 |0,00 |8,40 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в отношении многодетных семей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,60 |0,00 |0,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |7,80 |0,00 |7,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.3. |Реабилитация и обеспечение |62,81 |0,00 |62,81 |0,00 |0,00 |0,00 |0,00 |0,00 | | |жизнедеятельности инвалидов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,99 |0,00 |10,99 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |51,82 |0,00 |51,82 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.3.1. |Обеспечение беспрепятственного доступа|39,50 |0,00 |39,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвалидов к информации и объектам | | | | | | | | | | |социальной инфраструктуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |6,67 |0,00 |6,67 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |32,83 |0,00 |32,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.3.2. |Создание условий для обеспечения |16,00 |0,00 |16,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |инвалидов техническими средствами | | | | | | | | | | |реабилитации | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |15,00 |0,00 |15,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.3.3. |Создание условий для медицинской, |6,86 |0,00 |6,86 |0,00 |0,00 |0,00 |0,00 |0,00 | | |социокультурной, физкультурно - | | | | | | | | | | |оздоровительной реабилитации и | | | | | | | | | | |адаптации инвалидов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,12 |0,00 |3,12 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |3,74 |0,00 |3,74 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.3.4. |Социальная поддержка отдельных |0,45 |0,00 |0,45 |0,00 |0,00 |0,00 |0,00 |0,00 | | |категорий граждан из числа инвалидов | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,25 |0,00 |0,25 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.4. |Обеспечение условий для оказания |8,10 |0,00 |8,10 |0,00 |0,00 |0,00 |0,00 |0,00 | | |медицинской помощи гражданам | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,60 |0,00 |3,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |4,50 |0,00 |4,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.4.1. |Предоставление социальной выплаты |8,10 |0,00 |8,10 |0,00 |0,00 |0,00 |0,00 |0,00 | | |на проезд к месту лечения и обратно | | | | | | | | | | |больным с терминальной хронической | | | | | | | | | | |почечной недостаточностью, | | | | | | | | | | |мукополисахаридозом, лимфолейкозом | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,60 |0,00 |3,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |4,50 |0,00 |4,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.5. |Социальная поддержка граждан, попавших|0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в трудную жизненную ситуацию | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.6. |Социальная поддержка детей |0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,80 |0,00 |0,80 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7. |Развитие и укрепление материально - |489,58 |0,00 |489,58 |0,00 |0,00 |0,00 |0,00 |0,00 | | |технической базы учреждений | | | | | | | | | | |социального обслуживания населения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |12,68 |0,00 |12,68 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |476,90 |0,00 |476,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |из них: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1. |Строительство и реконструкция |489,58 |0,00 |489,58 |0,00 |0,00 |0,00 |0,00 |0,00 | | |стационарных учреждений социального | | | | | | | | | | |обслуживания населения области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |12,68 |0,00 |12,68 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |476,90 |0,00 |476,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.1. |Строительство ГАУ социального |139,01 |0,00 |139,01 |0,00 |0,00 |0,00 |0,00 |0,00 | | |обслуживания Амурской области | | | | | | | | | | |"Малиновский дом-интернат | | | | | | | | | | |для умственно отсталых детей" | | | | | | | | | | |в с. Малиновка, Бурейский район | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,91 |0,00 |2,91 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |136,10 |0,00 |136,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.2. |Строительство центра реабилитации |171,64 |0,00 |171,64 |0,00 |0,00 |0,00 |0,00 |0,00 | | |детей с ограниченными возможностями | | | | | | | | | | |на 70 мест в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |171,64 |0,00 |171,64 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.3. |Реконструкция старого |22,09 |0,00 |22,09 |0,00 |0,00 |0,00 |0,00 |0,00 | | |административного здания | | | | | | | | | | |ГАУ социального обслуживания Амурской | | | | | | | | | | |области "Усть-Ивановский | | | | | | | | | | |психоневрологический интернат" | | | | | | | | | | |в с. Усть-Ивановка Благовещенского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |22,09 |0,00 |22,09 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.4. |Строительство приемно-карантинного |4,72 |0,00 |4,72 |0,00 |0,00 |0,00 |0,00 |0,00 | | |отделения ГАУ социального обслуживания| | | | | | | | | | |Амурской области "Усть-Ивановский | | | | | | | | | | |психоневрологический интернат" | | | | | | | | | | |в с. Усть-Ивановка Благовещенского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,72 |0,00 |4,72 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.5. |Строительство психоневрологического |49,71 |0,00 |49,71 |0,00 |0,00 |0,00 |0,00 |0,00 | | |интерната в с. Новый Быт Ромненского | | | | | | | | | | |района (спальный корпус - первый | | | | | | | | | | |пусковой объект) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,54 |0,00 |2,54 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |47,17 |0,00 |47,17 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.6. |Реконструкция лечебного корпуса |99,90 |0,00 |99,90 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ГАУ социального обслуживания Амурской | | | | | | | | | | |области "Реабилитационный центр | | | | | | | | | | |для детей и подростков с ограниченными| | | | | | | | | | |возможностями "Бардагон" | | | | | | | | | | |в с. Бардагон, Свободненский район | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |99,90 |0,00 |99,90 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.7.1.7. |Строительство наружного водопровода |2,51 |0,00 |2,51 |0,00 |0,00 |0,00 |0,00 |0,00 | | |для ГБУ Амурской области "Сапроновский| | | | | | | | | | |социально-реабилитационный центр | | | | | | | | | | |для несовершеннолетних "Парусник | | | | | | | | | | |надежды", с. Сапроново, Мазановский | | | | | | | | | | |район | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,51 |0,00 |2,51 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.8. |Ремонтно-восстановительные работы |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |по объектам учреждений социальной | | | | | | | | | | |защиты и социального обслуживания | | | | | | | | | | |населения области, пострадавших | | | | | | | | | | |в результате паводка и ливневых дождей| | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.9. |Оказание адресной социальной помощи |100,77 |50,39 |50,38 |0,00 |0,00 |0,00 |0,00 |0,00 | | |неработающим пенсионерам, являющимся | | | | | | | | | | |получателями трудовых пенсий | | | | | | | | | | |по старости и по инвалидности, | | | | | | | | | | |в том числе пострадавшим в результате | | | | | | | | | | |ЧС <***> | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |100,77 |50,39 |50,38 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 5. Развитие физической культуры и спорта | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |5.1. |Развитие физической культуры и спорта |2443,83 |740,33 |1504,09 |199,41 |0,00 |0,00 |0,00 |0,00 | | |в Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |267,93 |127,80 |113,67 |26,46 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1168,74 |339,84 |732,23 |96,67 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |695,45 |121,89 |512,37 |61,19 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |311,71 |150,80 |145,82 |15,09 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1. |Капитальные вложения в объекты |109,08 |0,00 |109,08 |0,00 |0,00 |0,00 |0,00 |0,00 | | |государственной собственности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,08 |0,00 |10,08 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |67,00 |0,00 |67,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |22,00 |0,00 |22,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1.1. |Реконструкция стадиона "Амур" |35,08 |0,00 |35,08 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,08 |0,00 |8,08 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |7,00 |0,00 |7,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1.2. |Реконструкция крытого катка |50,00 |0,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Райчихинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |50,00 |0,00 |50,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1.3. |Строительство горнолыжной базы |22,00 |0,00 |22,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в с. Натальино Благовещенского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1.4. |Строительство стадиона на территории |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |кадетского корпуса (проектные работы) | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2,00 |0,00 |2,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2. |Капитальные вложения в объекты |2334,75 |740,33 |1395,01 |199,41 |0,00 |0,00 |0,00 |0,00 | | |муниципальной собственности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |257,85 |127,80 |103,59 |26,46 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1101,74 |339,84 |665,23 |96,67 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |673,45 |121,89 |490,37 |61,19 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |301,71 |150,80 |135,82 |15,09 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.1. |Строительство 6 спортивных сооружений |425,28 |0,00 |383,60 |41,68 |0,00 |0,00 |0,00 |0,00 | | |муниципальной собственности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |425,28 |0,00 |383,60 |41,68 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.2. |Строительство спортивного комплекса |250,00 |125,00 |100,00 |25,00 |0,00 |0,00 |0,00 |0,00 | | |с крытой ледовой ареной в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |250,00 |125,00 |100,00 |25,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.3. |Строительство многофункционального |40,00 |0,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |спортивного комплекса с крытым катком | | | | | | | | | | |с искусственным льдом и бассейнами | | | | | | | | | | |в г. Благовещенск (подготовка ПСД) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |40,00 |0,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.4. |Реконструкция спортивно - |538,41 |268,80 |242,65 |26,96 |0,00 |0,00 |0,00 |0,00 | | |оздоровительного комплекса "Юность" | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |66,40 |33,00 |30,06 |3,34 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |170,30 |85,00 |76,77 |8,53 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |301,71 |150,80 |135,82 |15,09 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.5. |Строительство спортивного центра |369,80 |203,90 |150,00 |15,90 |0,00 |0,00 |0,00 |0,00 | | |с универсальным игровым залом и | | | | | | | | | | |плавательным бассейном по ул. Кирова | | | | | | | | | | |в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |109,40 |53,80 |50,00 |5,60 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |260,40 |150,10 |100,00 |10,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.6. |Строительство физкультурно - |157,14 |68,63 |58,00 |30,51 |0,00 |0,00 |0,00 |0,00 | | |оздоровительного комплекса | | | | | | | | | | |с универсальным игровым залом | | | | | | | | | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |9,44 |0,00 |0,00 |9,44 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |69,83 |31,74 |28,00 |10,09 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |77,87 |36,89 |30,00 |10,98 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.7. |Строительство спортивного корпуса |292,06 |35,00 |220,00 |37,06 |0,00 |0,00 |0,00 |0,00 | | |с плавательным бассейном 25 x 11 и | | | | | | | | | | |детской ванной 10 x 6 в кв. 367 | | | | | | | | | | |в г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |84,50 |35,00 |40,00 |9,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |207,56 |0,00 |180,00 |27,56 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.8. |Строительство спорткомплекса |66,06 |39,00 |23,76 |3,30 |0,00 |0,00 |0,00 |0,00 | | |в ЗАТО Углегорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |54,51 |39,00 |13,59 |1,92 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |11,55 |0,00 |10,17 |1,38 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.9. |Строительство стадиона в г. Шимановск |130,00 |0,00 |117,00 |13,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |130,00 |0,00 |117,00 |13,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2.10. |Строительство стадиона |66,00 |0,00 |60,00 |6,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Сковородино | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |66,00 |0,00 |60,00 |6,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 6. Жилищное строительство и градостроительная деятельность | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |6.1. |Обеспечение качественным жильем и |30794,24 |4677,92 |6974,99 |728,64 |0,00 |0,00 |18412,70 |0,00 | | |услугами ЖКХ населения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1671,76 |1117,88 |478,10 |8,03 |0,00 |0,00 |67,76 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |7522,11 |1508,79 |1614,85 |179,10 |0,00 |0,00 |4219,37 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |7026,27 |1007,45 |1620,35 |179,10 |0,00 |0,00 |4219,37 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6500,00 |500,00 |1800,00 |200,00 |0,00 |0,00 |4000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |8074,10 |543,80 |1461,69 |162,41 |0,00 |0,00 |5906,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.1. |Обеспечение жильем молодых семей |132,47 |22,86 |19,29 |4,22 |0,00 |0,00 |86,10 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |104,25 |17,88 |15,29 |3,32 |0,00 |0,00 |67,76 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |14,11 |2,49 |2,00 |0,45 |0,00 |0,00 |9,17 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |14,11 |2,49 |2,00 |0,45 |0,00 |0,00 |9,17 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.2. |Обеспечение жилыми помещениями |20,60 |0,00 |20,60 |0,00 |0,00 |0,00 |0,00 |0,00 | | |детей-сирот и детей, оставшихся | | | | | | | | | | |без попечения родителей, а также лиц | | | | | | | | | | |из числа детей-сирот и детей, | | | | | | | | | | |оставшихся без попечения родителей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |20,60 |0,00 |20,60 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.3. |Развитие ипотечного жилищного |53,00 |0,00 |53,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |кредитования | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |53,00 |0,00 |53,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.4. |Переселение граждан из ветхого жилого |596,86 |409,77 |182,61 |4,48 |0,00 |0,00 |0,00 |0,00 | | |фонда, признанного непригодным | | | | | | | | | | |для проживания, и (или) жилищного | | | | | | | | | | |фонда с высоким уровнем износа (более | | | | | | | | | | |70 процентов), расположенного в зоне | | | | | | | | | | |Байкало-Амурской магистрали (БАМ) | | | | | | | | | | |на территории Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |295,95 |108,86 |182,61 |4,48 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |134,57 |134,57 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |166,34 |166,34 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.5. |Повышение устойчивости жилых домов, |2576,42 |2354,09 |222,10 |0,23 |0,00 |0,00 |0,00 |0,00 | | |основных объектов и систем | | | | | | | | | | |жизнеобеспечения в сейсмических | | | | | | | | | | |районах | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1197,97 |991,14 |206,60 |0,23 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |953,03 |948,03 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |425,42 |414,92 |10,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.5.1. |Малоэтажное быстровозводимое жилье |2138,77 |1939,17 |199,60 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в г. Тында, мкр. Таежный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1175,24 |991,14 |184,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |953,03 |948,03 |5,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |10,50 |0,00 |10,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.6. |Застройка территории в районе |1733,30 |196,40 |45,99 |5,11 |0,00 |0,00 |1485,80 |0,00 | | |с. Плодопитомник муниципального | | | | | | | | | | |образования г. Благовещенск | | | | | | | | | | |"Игнатьевская усадьба" | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1733,30 |196,40 |45,99 |5,11 |0,00 |0,00 |1485,80 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |6.1.7. |Застройка "Северного жилого района" |25681,60 |1694,80 |6431,40 |714,60 |0,00 |0,00 |16840,80 |0,00 | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |6420,40 |423,70 |1607,85 |178,65 |0,00 |0,00 |4210,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |6420,40 |423,70 |1607,85 |178,65 |0,00 |0,00 |4210,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |6500,00 |500,00 |1800,00 |200,00 |0,00 |0,00 |4000,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |6340,80 |347,40 |1415,70 |157,30 |0,00 |0,00 |4420,40 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 7. Развитие жилищно-коммунального хозяйства | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |10513,13 |8067,15 |1614,73 |223,55 |0,00 |0,00 |607,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2058,82 |1592,61 |337,71 |128,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1607,37 |891,24 |107,56 |0,87 |0,00 |0,00 |607,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2507,02 |2071,21 |406,17 |29,64 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2740,14 |2178,12 |520,26 |41,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1599,78 |1333,98 |243,03 |22,78 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1. |Повышение качества и надежности |9458,43 |7756,08 |1496,50 |205,85 |0,00 |0,00 |0,00 |0,00 | | |жилищно-коммунального обслуживания | | | | | | | | | | |населения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1658,52 |1319,61 |227,71 |111,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |956,27 |853,17 |102,33 |0,77 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |2503,72 |2071,21 |403,17 |29,34 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2740,14 |2178,12 |520,26 |41,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1599,78 |1333,98 |243,03 |22,78 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1. |Модернизация объектов коммунальной |7954,73 |6561,11 |1198,47 |195,15 |0,00 |0,00 |0,00 |0,00 | | |инфраструктуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1545,22 |1319,61 |124,71 |100,90 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |748,16 |669,70 |77,79 |0,67 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1967,16 |1571,34 |366,78 |29,04 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |2094,41 |1666,49 |386,16 |41,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |1599,78 |1333,98 |243,03 |22,78 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.1. |Модернизация объектов коммунальной |935,32 |742,61 |101,71 |91,00 |0,00 |0,00 |0,00 |0,00 | | |инфраструктуры | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |933,22 |742,61 |99,71 |90,90 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |2,10 |0,00 |2,00 |0,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.2. |Реконструкция и расширение систем |181,56 |163,40 |18,16 |0,00 |0,00 |0,00 |0,00 |0,00 | | |водоснабжения и канализации | | | | | | | | | | |в г. Благовещенск (водовод от насосной| | | | | | | | | | |станции второго подъема водозабора | | | | | | | | | | |"Северный" до распределительной сети | | | | | | | | | | |города) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |181,56 |163,40 |18,16 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.3. |Реконструкция водозабора Северного |679,00 |610,00 |69,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |жилого района в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |379,00 |340,00 |39,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |300,00 |270,00 |30,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.4. |Модернизация котельной "Южная" |689,50 |482,66 |186,22 |20,62 |0,00 |0,00 |0,00 |0,00 | | |в г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |344,75 |241,33 |93,11 |10,31 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |344,75 |241,33 |93,11 |10,31 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.5. |Строительство котельной в особой |689,50 |482,66 |186,16 |20,68 |0,00 |0,00 |0,00 |0,00 | | |экономической зоне промышленно - | | | | | | | | | | |производственного типа "Белогорск", | | | | | | | | | | |г. Белогорск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |344,75 |241,33 |93,08 |10,34 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |344,75 |241,33 |93,08 |10,34 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.6. |Реконструкция котельной N 2 |154,20 |107,94 |41,64 |4,62 |0,00 |0,00 |0,00 |0,00 | | |в г. Завитинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |57,80 |40,46 |15,61 |1,73 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |96,40 |67,48 |26,03 |2,89 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.7. |Модернизация объектов теплоснабжения |202,22 |182,00 |18,20 |2,02 |0,00 |0,00 |0,00 |0,00 | | |в г. Райчихинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |57,23 |51,51 |5,15 |0,57 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |68,68 |61,81 |6,18 |0,69 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |76,31 |68,68 |6,87 |0,76 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.8. |Реконструкция сетей тепло- и |232,50 |150,00 |82,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |водоснабжения в 59 квартале | | | | | | | | | | |г. Свободный | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |82,50 |75,00 |7,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |150,00 |75,00 |75,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.9. |Модернизация объектов теплоснабжения |49,40 |44,45 |4,45 |0,50 |0,00 |0,00 |0,00 |0,00 | | |в пгт Прогресс | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |13,98 |12,58 |1,26 |0,14 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |16,78 |15,10 |1,51 |0,17 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |18,64 |16,78 |1,68 |0,19 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.10. |Модернизация систем тепло- и |405,00 |370,00 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |водоснабжения в п. Архара | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |405,00 |370,00 |35,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.11. |Модернизация объектов теплоснабжения |174,56 |157,09 |15,72 |1,75 |0,00 |0,00 |0,00 |0,00 | | |в Бурейском районе | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |49,40 |44,46 |4,45 |0,49 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |59,28 |53,35 |5,34 |0,59 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |65,87 |59,28 |5,93 |0,66 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.12. |Реконструкция котельной "Квартальная" |135,00 |122,00 |13,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |с переключением нагрузок | | | | | | | | | | |от 2 неэффективных котельных | | | | | | | | | | |в с. Поярково Михайловского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |100,00 |90,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |35,00 |32,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.13. |Модернизация систем водоснабжения |46,00 |40,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |в пгт Февральск Селемджинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |46,00 |40,00 |6,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.14. |Модернизация сетей водоснабжения |57,00 |51,30 |5,13 |0,57 |0,00 |0,00 |0,00 |0,00 | | |в пгт Ерофей Павлович Сковородинского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |57,00 |51,30 |5,13 |0,57 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.15. |Строительство водозаборных скважин, |600,00 |480,00 |108,00 |12,00 |0,00 |0,00 |0,00 |0,00 | | |развитие централизованного | | | | | | | | | | |водоснабжения населенных пунктов | | | | | | | | | | |в Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |200,00 |160,00 |36,00 |4,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |200,00 |160,00 |36,00 |4,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |200,00 |160,00 |36,00 |4,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.16. |Реконструкция очистных сооружений |320,00 |224,00 |86,40 |9,60 |0,00 |0,00 |0,00 |0,00 | | |в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |160,00 |112,00 |43,20 |4,80 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |160,00 |112,00 |43,20 |4,80 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.17. |Строительство в рабочем поселке |290,00 |250,00 |36,00 |4,00 |0,00 |0,00 |0,00 |0,00 | | |(пгт) Прогресс очистных сооружений | | | | | | | | | | |мощностью первой очереди | | | | | | | | | | |5000 куб. м/сутки | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |140,00 |120,00 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |150,00 |130,00 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.18. |Строительство канализационного |71,68 |60,00 |10,51 |1,17 |0,00 |0,00 |0,00 |0,00 | | |коллектора очистных сооружений | | | | | | | | | | |канализации в г. Завитинск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |71,68 |60,00 |10,51 |1,17 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.19. |Строительство общепоселкового |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | | |канализационного коллектора | | | | | | | | | | |в п. Архара | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |250,00 |200,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.20. |Реконструкция канализационного |612,00 |577,00 |25,00 |10,00 |0,00 |0,00 |0,00 |0,00 | | |коллектора от Северного жилого района | | | | | | | | | | |до очистных сооружений канализации, | | | | | | | | | | |г. Благовещенск (3-я очередь) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |612,00 |577,00 |25,00 |10,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.1.21. |Реконструкция канализационного |1180,30 |1064,00 |104,67 |11,63 |0,00 |0,00 |0,00 |0,00 | | |коллектора от Северного жилого района | | | | | | | | | | |до очистных сооружений канализации | | | | | | | | | | |в г. Благовещенск (4-я, 5-я очереди) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |494,00 |444,00 |45,00 |5,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |482,09 |434,09 |43,20 |4,80 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |204,21 |185,91 |16,47 |1,83 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.2. |Обеспечение объектов комплексной |1503,70 |1194,97 |298,03 |10,70 |0,00 |0,00 |0,00 |0,00 | | |застройки коммунальными ресурсами | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |113,30 |0,00 |103,00 |10,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |208,11 |183,47 |24,54 |0,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |536,56 |499,87 |36,39 |0,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |645,73 |511,63 |134,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.1.2.1. |Магистральные тепловые сети |1386,00 |1194,97 |191,03 |0,00 |0,00 |0,00 |0,00 |0,00 | | |к Северному жилому району | | | | | | | | | | |в г. Благовещенск | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |207,01 |183,47 |23,54 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |533,26 |499,87 |33,39 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |645,73 |511,63 |134,10 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.2. |Обеспечение инженерной инфраструктурой|117,70 |0,00 |107,00 |10,70 |0,00 |0,00 |0,00 |0,00 | | |земельных участков под строительство | | | | | | | | | | |жилья | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |113,30 |0,00 |103,00 |10,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,10 |0,00 |1,00 |0,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,30 |0,00 |3,00 |0,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.2.1. |Обеспечение инженерной инфраструктурой|52,80 |0,00 |48,00 |4,80 |0,00 |0,00 |0,00 |0,00 | | |земельных участков, предлагаемых | | | | | | | | | | |для комплексной застройки, | | | | | | | | | | |под строительство жилья экономического| | | | | | | | | | |класса | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |52,80 |0,00 |48,00 |4,80 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.2.2. |Создание необходимой инфраструктуры |64,90 |0,00 |59,00 |5,90 |0,00 |0,00 |0,00 |0,00 | | |на земельных участках, предоставляемых| | | | | | | | | | |для улучшения жилищных условий | | | | | | | | | | |многодетных семей | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |60,50 |0,00 |55,00 |5,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,10 |0,00 |1,00 |0,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |3,30 |0,00 |3,00 |0,30 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.3. |Осуществление глубокой переработки |937,00 |311,07 |11,23 |7,00 |0,00 |0,00 |607,70 |0,00 | | |бытовых и промышленных отходов | | | | | | | | | | |с внедрением современных технологий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |287,00 |273,00 |7,00 |7,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |650,00 |38,07 |4,23 |0,00 |0,00 |0,00 |607,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.3.1. |Строительство мусороперерабатывающего |287,00 |273,00 |7,00 |7,00 |0,00 |0,00 |0,00 |0,00 | | |комплекса "БлагЭко" в г. Благовещенск | | | | | | | | | | |(II очередь) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |287,00 |273,00 |7,00 |7,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |7.3.2. |Строительство мусороперерабатывающего |650,00 |38,07 |4,23 |0,00 |0,00 |0,00 |607,70 |0,00 | | |комплекса по инновационной технологии | | | | | | | | | | |переработки твердых бытовых отходов | | | | | | | | | | |в г. Тында | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |650,00 |38,07 |4,23 |0,00 |0,00 |0,00 |607,70 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 8. Правоохранительная система | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |9,16 |0,00 |9,16 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |9,09 |0,00 |9,09 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |8.1. |Противодействие злоупотреблению |4,23 |0,00 |4,23 |0,00 |0,00 |0,00 |0,00 |0,00 | | |наркотическими средствами и их | | | | | | | | | | |незаконному обороту | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,17 |0,00 |4,17 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |8.1.1. |Ограничение доступности наркотиков, |4,23 |0,00 |4,23 |0,00 |0,00 |0,00 |0,00 |0,00 | | |находящихся в незаконном обороте | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,17 |0,00 |4,17 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,07 |0,00 |0,07 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |8.2. |Профилактика терроризма и экстремизма |4,93 |0,00 |4,93 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,93 |0,00 |4,93 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |8.2.1. |Осуществление мер организационного и |4,50 |0,00 |4,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |технического характера, направленных | | | | | | | | | | |на обеспечение антитеррористической | | | | | | | | | | |защищенности потенциальных объектов | | | | | | | | | | |террористических посягательств | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,50 |0,00 |4,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |8.2.2. |Противодействие распространению |0,43 |0,00 |0,43 |0,00 |0,00 |0,00 |0,00 |0,00 | | |идеологии терроризма и экстремизма. | | | | | | | | | | |Совершенствование системы | | | | | | | | | | |информационного противодействия | | | | | | | | | | |терроризму и экстремизму | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,43 |0,00 |0,43 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | 9. Повышение качества жизни коренных малочисленных народов Севера области | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |523,88 |325,00 |182,50 |16,38 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |129,65 |90,00 |37,45 |2,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |180,73 |117,00 |59,12 |4,61 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |89,25 |50,25 |35,09 |3,91 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |124,25 |67,75 |50,84 |5,66 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |9.1. |Обеспечение жильем коренных |229,58 |127,50 |91,85 |10,23 |0,00 |0,00 |0,00 |0,00 | | |малочисленных народов Севера Амурской | | | | | | | | | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |51,08 |27,00 |21,67 |2,41 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |89,25 |50,25 |35,09 |3,91 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |89,25 |50,25 |35,09 |3,91 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |9.2. |Строительство фельдшерско-акушерского |19,30 |0,00 |16,90 |2,40 |0,00 |0,00 |0,00 |0,00 | | |пункта в с. Усть-Нюкжа Тындинского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |9,65 |0,00 |8,45 |1,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |9,65 |0,00 |8,45 |1,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |9.3. |Строительство этнокультурного центра |80,00 |60,00 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | | |в с. Ивановское Селемджинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |40,00 |30,00 |9,00 |1,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |40,00 |30,00 |9,00 |1,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |9.4. |Строительство детского сада |35,00 |17,50 |15,75 |1,75 |0,00 |0,00 |0,00 |0,00 | | |в с. Усть-Нюкжа Тындинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |35,00 |17,50 |15,75 |1,75 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |9.5. |Строительство подъезда |160,00 |120,00 |40,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |к этнографическому комплексу | | | | | | | | | | |"Эвенкийская деревня" | | | | | | | | | | |в с. Первомайское Тындинского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |80,00 |60,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |80,00 |60,00 |20,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | IV. Обеспечение экологической безопасности и охрана окружающей среды | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | |ИТОГО |9644,12 |8465,51 |624,51 |554,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4554,81 |4064,81 |228,50 |261,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1548,56 |1291,20 |124,20 |133,16 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1392,02 |1209,10 |92,70 |90,22 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1172,63 |1015,00 |97,13 |60,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |976,10 |885,40 |81,98 |8,72 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1. |Охрана окружающей среды |9629,12 |8465,51 |609,51 |554,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4541,81 |4064,81 |215,50 |261,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1547,06 |1291,20 |122,70 |133,16 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1391,52 |1209,10 |92,20 |90,22 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1172,63 |1015,00 |97,13 |60,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |976,10 |885,40 |81,98 |8,72 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1. |Развитие водохозяйственного комплекса |9482,79 |8365,51 |563,18 |554,10 |0,00 |0,00 |0,00 |0,00 | | |и охрана окружающей среды | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4531,81 |4064,81 |205,50 |261,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1546,06 |1291,20 |121,70 |133,16 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1357,52 |1179,10 |88,20 |90,22 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |1109,80 |980,00 |69,30 |60,50 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |937,60 |850,40 |78,48 |8,72 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.1. |Подготовка и осуществление |2277,91 |2042,01 |74,20 |161,70 |0,00 |0,00 |0,00 |0,00 | | |противопаводковых мероприятий | | | | | | | | | | |для предупреждения чрезвычайных | | | | | | | | | | |ситуаций и стихийных бедствий | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2132,01 |1937,51 |64,50 |130,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |39,00 |0,00 |9,00 |30,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |106,90 |104,50 |0,70 |1,70 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.2. |Берегоукрепление р. Зея |196,30 |176,30 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | | |у с. Владимировка Благовещенского | | | | | | | | | | |района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |196,30 |176,30 |18,00 |2,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.3. |Инженерная защита берега р. Амур |76,50 |76,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |у с. Орловка Константиновского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |45,00 |45,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |31,50 |31,50 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.4. |Стабилизация русловых процессов |10,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |р. Амур у с. Журавлевка Архаринского | | | | | | | | | | |района (656,0 - 658,0 км судового | | | | | | | | | | |хода) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |10,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.5. |Инженерная защита левого берега реки |469,80 |469,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |Амур у сел Красная Орловка и Чесноково| | | | | | | | | | |Михайловского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |9,40 |9,40 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |227,80 |227,80 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |232,60 |232,60 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.6. |Берегоукрепление и реконструкция |5758,40 |5002,40 |378,00 |378,00 |0,00 |0,00 |0,00 |0,00 | | |набережной р. Амур в г. Благовещенск | | | | | | | | | | |(1 очередь) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |2309,80 |2049,80 |130,00 |130,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1410,00 |1207,20 |101,40 |101,40 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1212,60 |1038,20 |87,20 |87,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |826,00 |707,20 |59,40 |59,40 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.7. |Берегоукрепление и реконструкция |478,20 |400,00 |70,38 |7,82 |0,00 |0,00 |0,00 |0,00 | | |набережной р. Амур в г. Благовещенск | | | | | | | | | | |(2 очередь) | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |11,00 |0,00 |9,90 |1,10 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |467,20 |400,00 |60,48 |6,72 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.8. |Берегоукрепление р. Амур |123,96 |107,50 |15,30 |1,16 |0,00 |0,00 |0,00 |0,00 | | |у с. Сергеевка Благовещенского района | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |56,10 |50,50 |5,00 |0,60 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |67,86 |57,00 |10,30 |0,56 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.9. |Обеспечение безопасности |91,10 |81,00 |6,80 |3,30 |0,00 |0,00 |0,00 |0,00 | | |гидротехнических сооружений, | | | | | | | | | | |находящихся в муниципальной | | | | | | | | | | |собственности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |33,70 |27,00 |5,80 |0,90 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |29,20 |27,00 |1,00 |1,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |28,20 |27,00 |0,00 |1,20 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.1.10. |Обеспечение охраны окружающей среды и |0,62 |0,00 |0,50 |0,12 |0,00 |0,00 |0,00 |0,00 | | |рационального природопользования | | | | | | | | | | |на территории области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,20 |0,00 |0,20 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,42 |0,00 |0,30 |0,12 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2. |Совершенствование условий |146,33 |100,00 |46,33 |0,00 |0,00 |0,00 |0,00 |0,00 | | |функционирования системы особо | | | | | | | | | | |охраняемых природных территорий | | | | | | | | | | |Амурской области и системы охраны | | | | | | | | | | |объектов животного мира | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |34,00 |30,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |62,83 |35,00 |27,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |38,50 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в составе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.1. |Проведение территориального |1,99 |0,00 |1,99 |0,00 |0,00 |0,00 |0,00 |0,00 | | |охотустройства | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |1,99 |0,00 |1,99 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.2. |Совершенствование организации охраны |144,34 |100,00 |44,34 |0,00 |0,00 |0,00 |0,00 |0,00 | | |объектов животного мира и среды их | | | | | | | | | | |обитания | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,01 |0,00 |8,01 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |34,00 |30,00 |4,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |62,83 |35,00 |27,83 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |38,50 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.2.1. |Совершенствование организации охраны |34,34 |0,00 |34,34 |0,00 |0,00 |0,00 |0,00 |0,00 | | |объектов животного мира и среды их | | | | | | | | | | |обитания | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |8,01 |0,00 |8,01 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |24,33 |0,00 |24,33 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.1.2.2.2. |Поддержка и развитие особо охраняемых |110,00 |100,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |природных территорий регионального | | | | | | | | | | |значения | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |33,00 |30,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |38,50 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |38,50 |35,00 |3,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.2. |Мероприятия по улучшению пожарной |3,50 |0,00 |3,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |безопасности | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |3,00 |0,00 |3,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |4.3. |Мероприятия по совершенствованию |11,50 |0,00 |11,50 |0,00 |0,00 |0,00 |0,00 |0,00 | | |охраны лесов от пожаров | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,00 |0,00 |10,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,00 |0,00 |1,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| | V. Управление государственным имуществом | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| |5.1. |Эффективное управление |56,44 |0,00 |34,94 |0,00 |0,00 |0,00 |21,50 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |42,85 |0,00 |32,27 |0,00 |0,00 |0,00 |10,58 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |13,09 |0,00 |2,18 |0,00 |0,00 |0,00 |10,92 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |в том числе: | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.1. |Поддержка молодежи |6,10 |0,00 |5,70 |0,00 |0,00 |0,00 |0,40 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |5,08 |0,00 |4,70 |0,00 |0,00 |0,00 |0,38 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |1,02 |0,00 |1,00 |0,00 |0,00 |0,00 |0,02 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.2. |Поддержка социально ориентированных |4,87 |0,00 |4,87 |0,00 |0,00 |0,00 |0,00 |0,00 | | |некоммерческих организаций | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |4,87 |0,00 |4,87 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.3. |Создание автоматизированной системы |10,18 |0,00 |10,18 |0,00 |0,00 |0,00 |0,00 |0,00 | | |ведения государственного кадастра | | | | | | | | | | |недвижимости на территории Амурской | | | | | | | | | | |области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |9,18 |0,00 |9,18 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,50 |0,00 |0,50 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.4. |Создание и развитие автоматизированной|13,00 |0,00 |13,00 |0,00 |0,00 |0,00 |0,00 |0,00 | | |информационной системы | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |13,00 |0,00 |13,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ |5.1.5. |Улучшение условий и охраны труда |22,29 |0,00 |1,19 |0,00 |0,00 |0,00 |21,10 |0,00 | | |в Амурской области | | | | | | | | | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2013 |10,72 |0,00 |0,52 |0,00 |0,00 |0,00 |10,20 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2014 |11,58 |0,00 |0,68 |0,00 |0,00 |0,00 |10,90 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2015 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2016 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | +------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+ | |2017 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 |0,00 | |————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————| -------------------------------- Информация по документуЧитайте также
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