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Вход
Приложение N 5
к Закону
Амурской области
от 28 декабря 2006 г. N 251-ОЗ
Перечень
объектов и мероприятий, предлагаемых для финансирования
из федерального бюджета
(млн.руб.)
/--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| N | Наименование мероприятия | Объем | В том числе: |
| п/п | (год начала / окончания | финансирования, |-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | строительства) | всего | Федеральный бюджет * |областной бюджет** | муниципальные | собственные | кредиты |иностранные|другие источники |
| | | |-----------------------------------------------------------| | бюджеты | средства | коммерческих | | финансирования |
| | | | всего |экономическое| выделяемые по | непрограммная | | | предприятия | банков | | |
| | | | |и социальное | другим целевым | часть | | | | | | |
| | | | | развитие | программам | | | | | | | |
| | | | | ДВ и З на | | | | | | | | |
| | | | | 1996-2005 и | | | | | | | | |
| | | | |до 2010 года | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|-----+------------------------------------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |Объем инвестиций на реализацию программы | | | | | | | | | | |
|-----+------------------------------------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |Итого | 55862,99 | 13995,53| 2308,03 | 9164,24 | 2523,26 | 5515,48 | 1628,64 | 24660,90 | 1447,60 | 3,00 | 8611,84 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 2362,02 | 398,25| 22,63 | 345,62 | 30,00 | 274,48 | 34,76 | 632,85 | 0,00 | 0,00 | 1021,68 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 3373,78 | 894,35| 45,60 | 485,59 | 363,16 | 369,42 | 26,72 | 1032,49 | 0,00 | 0,00 | 1050,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 7293,28 | 1186,48| 145,00 | 580,58 | 460,90 | 481,19 | 82,11 | 4432,70 | 638,50 | 3,00 | 469,30 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 10941,72 | 2576,77| 437,60 | 1605,57 | 533,60 | 958,94 | 359,49 | 5319,03 | 568,60 | 0,00 | 1158,89 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 11798,71 | 2988,96| 510,60 | 1815,36 | 663,00 | 1196,62 | 479,90 | 5559,53 | 133,90 | 0,00 | 1439,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 9869,40 | 2802,74| 538,60 | 1928,64 | 335,50 | 1152,63 | 331,27 | 3708,80 | 106,60 | 0,00 | 1767,36 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 10224,08 | 3147,98| 608,00 | 2402,88 | 137,10 | 1082,20 | 314,39 | 3975,50 | 0,00 | 0,00 | 1704,01 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Развитие инфраструктуры |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 11118,44 | 5883,21| 1663,80 | 3985,01 | 234,40 | 461,53 | 0,00 | 3317,20 | | 3,00 | 1453,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 248,83 | 205,56| 0,00 | 205,56 | 0,00 | 1,47 | 0,00 | 25,20 | | 0,00 | 16,60 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 354,16 | 224,72| 0,00 | 224,72 | 0,00 | 24,74 | 0,00 | 93,00 | | 0,00 | 11,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 153,50 | 120,90| 0,00 | 120,90 | 0,00 | 14,90 | 0,00 | 11,20 | | 3,00 | 3,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 1759,48 | 978,71| 308,60 | 633,31 | 36,80 | 90,57 | 0,00 | 542,20 | | 0,00 | 148,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 2202,11 | 1224,52| 384,60 | 803,92 | 36,00 | 102,29 | 0,00 | 578,20 | | 0,00 | 297,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 3140,95 | 1470,61| 458,60 | 853,11 | 158,90 | 113,54 | 0,00 | 1008,60 | | 0,00 | 548,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 3259,41 | 1658,19| 512,00 | 1143,49 | 2,70 | 114,02 | 0,00 | 1058,80 | | 0,00 | 428,40 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Развитие сети автомобильных дорог и мостовых переходов |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 8533,37 | 3603,11| | 3483,11 | 120,00 | 339,26 | | 3247,00 | | 3,00 | 1341,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 160,20 | 138,96| | 138,96 | 0,00 | 1,24 | | 20,00 | | 0,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 234,62 | 147,62| | 147,62 | 0,00 | 17,00 | | 70,00 | | 0,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 56,00 | 45,00| | 45,00 | 0,00 | 5,00 | | 3,00 | | 3,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 1244,84 | 521,87| | 521,87 | 0,00 | 57,97 | | 534,00 | | 0,00 | 131,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 1599,85 | 680,56| | 680,56 | 0,00 | 69,29 | | 570,00 | | 0,00 | 280,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 2555,45 | 949,41| | 829,41 | 120,00 | 81,04 | | 1000,00 | | 0,00 | 525,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 2682,41 | 1119,69| | 1119,69 | 0,00 | 107,72 | | 1050,00 | | 0,00 | 405,00 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Модернизация транспортной системы России" (2002-2010 годы) |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1 |Автомобильная дорога | | | | | | | | | | | |
| |Благовещенск-Свободный на | | | | | | | | | | | |
| |участке обход Натальинского | | | | | | | | | | | |
| |перевала, 83-91 км | 101,52 | 98,48| | 98,48 | | 3,04 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 73,55 | 73,55| | 73,55 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 27,97 | 24,93| | 24,93 | | 3,04 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 2 |Мостовой переход на 134 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Благовещенск-Свободный | 9,68 | 9,68| | 9,68 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 9,68 | 9,68| | 9,68 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 3 |Мостовой переход на 89 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Крестовоздвиженка-Поярково- | | | | | | | | | | | |
| |Калинино через р.Куприяниху | 11,82 | 11,82| | 11,82 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 11,82 | 11,82| | 11,82 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 4 |Автомобильная дорога подъезд | | | | | | | | | | | |
| |к п.Ерофею Павловичу | | | | | | | | | | | |
| |от автомобильной дороги | | | | | | | | | | | |
| |"Амур" | 55,49 | 51,91| | 51,91 | | 3,58 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 34,57 | 33,33| | 33,33 | | 1,24 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 20,92 | 18,58| | 18,58 | | 2,34 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 5 |Мостовой переход на 83 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Екатеринославка-Тамбовка- | | | | | | | | | | | |
| |Константиновка | 10,58 | 10,58| | 10,58 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 10,58 | 10,58| | 10,58 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 6 |Автомобильная дорога | | | | | | | | | | | |
| |Благовещенск-Свободный на | | | | | | | | | | | |
| |участке 37-45 км | 147,67 | 135,15| | 135,15 | | 12,52 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 50,84 | 48,00| | 48,00 | | 2,84 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 30,29 | 27,26| | 27,26 | | 3,03 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 66,54 | 59,89| | 59,89 | | 6,65 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 7 |Мостовой переход через р. | | | | | | | | | | | |
| |Медведку на 149 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Введеновка-Февральск-Экимчан | 47,84 | 42,97| | 42,97 | | 4,87 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 28,13 | 25,23| | 25,23 | | 2,90 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 19,71 | 17,74| | 17,74 | | 1,97 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 8 |Металлическая гофрированная | | | | | | | | | | | |
| |труба через р. Ольгу на 6 км | | | | | | | | | | | |
| |автомобильной дороги подъезд | | | | | | | | | | | |
| |к п.Сивакам | 5,37 | 4,82| | 4,82 | | 0,55 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 5,37 | 4,82| | 4,82 | | 0,55 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 9 |Мостовой переход через | | | | | | | | | | | |
| |р.Уландочку на 171-525 км | | | | | | | | | | | |
| |автомобильной дороги | 31,39 | 26,06| | 26,06 | | 5,33 | | | | | |
| |Введеновка-Февральск-Экимчан | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 31,39 | 26,06| | 26,06 | | 5,33 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 10 |Автомобильная дорога подъезд | | | | | | | | | | | |
| |к п.Уруше от автомобильной | | | | | | | | | | | |
| |дороги "Амур" | 175,57 | 158,02| | 158,02 | | 17,55 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 106,34 | 95,71| | 95,71 | | 10,63 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 69,23 | 62,31| | 62,31 | | 6,92 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 11 |Автомобильная дорога подъезд | | | | | | | | | | | |
| |к жд. ст.Ульручьи от | | | | | | | | | | | |
| |автомобильной дороги "Амур" | 10,45 | 9,40| | 9,40 | | 1,05 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 10,45 | 9,40| | 9,40 | | 1,05 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 12 |Автомобильная дорога | | | | | | | | | | | |
| |Благовещенск-Свободный, | | | | | | | | | | | |
| |обход г.Свободного, 0-4 км | 226,38 | 203,75| | 203,75 | | 22,63 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 111,84 | 100,66| | 100,66 | | 11,18 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 73,03 | 65,73| | 65,73 | | 7,30 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 41,51 | 37,36| | 37,36 | | 4,15 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 13 |Автомобильная дорога подъезд | | | | | | | | | | | |
| |к п.Магдагачам | 164,14 | 147,72| | 147,72 | | 16,42 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 94,38 | 84,94| | 84,94 | | 9,44 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 69,76 | 62,78| | 62,78 | | 6,98 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 14 |Мостовой переход через | | | | | | | | | | | |
| |р.Макчу на 12 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Зея-Тыгда | 49,99 | 44,99| | 44,99 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 49,99 | 44,99| | 44,99 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 15 |Мостовой переход на 14 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Муравьевка-Корфово | 16,24 | 14,62| | 14,62 | | 1,62 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 16,24 | 14,62| | 14,62 | | 1,62 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 16 | Мостовой переход на 22 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Свободный-Талали | 12,91 | 11,62| | 11,62 | | 1,29 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 12,91 | 11,62| | 11,62 | | 1,29 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 17 |Автомобильная дорога | | | | | | | | | | | |
| |Екатеринославка-Тамбовка- | | | | | | | | | | | |
| |Константиновка | 99,41 | 89,47| | 89,47 | | 9,94 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 50,00 | 45,00| | 45,00 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 49,41 | 44,47| | 44,47 | | 4,94 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 18 |Автомобильная дорога | | | | | | | | | | | |
| |Белогорск-Серышево, 9-23 км | 70,74 | 63,67| | 63,67 | | 7,07 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 70,74 | 63,67| | 63,67 | | 7,07 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 19 |Мостовой переход через р. | | | | | | | | | | | |
| |Малую Макчу на 14 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Зея-Тыгда | 40,41 | 36,37| | 36,37 | | 4,04 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 40,41 | 36,37| | 36,37 | | 4,04 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 20 |Строительство мостового | | | | | | | | | | | |
| |перехода на 279 км | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | |
| |Введеновка-Февральск-Экимчан | | | | | | | | | | | |
| |через р.Быссу | 312,84 | 281,56| | 281,56 | | 31,28 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 70,00 | 63,00| | 63,00 | | 7,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 120,62 | 108,56| | 108,56 | | 12,06 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 122,22 | 110,00| | 110,00 | | 12,22 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 21 |Строительство путепровода | | | | | | | | | | | |
| |через жд. в п.Серышеве на | | | | | | | | | | | |
| |автодороге | | | | | | | | | | | |
| |Серышево-Введеновка, 22 км | 0,00 | 0,00| | 0,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 22 |Мостовой переход через | | | | | | | | | | | |
| |р.Уркан на автомобильной | | | | | | | | | | | |
| |дороге Зея-Тыгда, 35,4 км | 253,74 | 228,37| | 228,37 | | 25,37 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 55,00 | 49,50| | 49,50 | | 5,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 100,00 | 90,00| | 90,00 | | 10,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 98,74 | 88,87| | 88,87 | | 9,87 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 23 |Мостовой переход на 12 км | | | | | | | | | | | |
| |через р.Топкочу | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Дим-Новопетровка | 28,23 | 25,41| | 25,41 | | 2,82 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 28,23 | 25,41| | 25,41 | | 2,82 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 24 |Автомобильная дорога | | | | | | | | | | | |
| |Зея-Тыгда | 40,00 | 36,00| | 36,00 | | 4,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 40,00 | 36,00| | 36,00 | | 4,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 25 |Автомобильная дорога подъезд | | | | | | | | | | | |
| |к г.Свободному | 374,87 | 337,38| | 337,38 | | 37,49 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 71,12 | 64,00| | 64,00 | | 7,12 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 140,00 | 126,00| | 126,00 | | 14,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 163,75 | 147,38| | 147,38 | | 16,37 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 26 |Мостовой переход через р. | | | | | | | | | | | |
| |Серебрянку на 32 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Свободный-Буссе | 21,58 | 19,42| | 19,42 | | 2,16 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 21,58 | 19,42| | 19,42 | | 2,16 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 27 |Мостовой переход через | | | | | | | | | | | |
| |р.Завитую на автомобильной | | | | | | | | | | | |
| |дороге | | | | | | | | | | | |
| |Крестовоздвиженка-Поярково- | | | | | | | | | | | |
| |Калинино | 83,09 | 74,78| | 74,78 | | 8,31 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 46,00 | 41,40| | 41,40 | | 4,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 37,09 | 33,38| | 33,38 | | 3,71 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 28 |Строительство путепровода | | | | | | | | | | | |
| |через железную дорогу в | | | | | | | | | | | |
| |с.Екатеринославке | 279,91 | 251,92| | 251,92 | | 27,99 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 73,80 | 66,42| | 66,42 | | 7,38 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 95,00 | 85,50| | 85,50 | | 9,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 111,11 | 100,00| | 100,00 | | 11,11 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 29 |Автомобильная дорога | 243,70 | 219,33| | 219,33 | | 24,37 | | | | | |
| |Благовещенск-Свободный | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 65,10 | 58,59| | 58,59 | | 6,51 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 80,00 | 72,00| | 72,00 | | 8,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 98,60 | 88,74| | 88,74 | | 9,86 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 30 |Автомобильная дорога | | | | | | | | | | | |
| |Благовещенск-Гомелевка, | | | | | | | | | | | |
| |174-178 км | 122,15 | 109,94| | 109,94 | | 12,21 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 34,00 | 30,60| | 30,60 | | 3,40 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 88,15 | 79,34| | 79,34 | | 8,81 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 31 |Мостовой переход через | | | | | | | | | | | |
| |протоку на 188 км | | | | | | | | | | | |
| |автомобильной дороги | | | | | | | | | | | |
| |Введеновка-Новокиевский | | | | | | | | | | | |
| |Увал-Норск-Экимчан | 117,82 | 106,04| | 106,04 | | 11,78 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 57,82 | 52,04| | 52,04 | | 5,78 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 60,00 | 54,00| | 54,00 | | 6,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 32 |Автомобильная дорога | | | | | | | | | | | |
| |Прогресс-Бурея-Новобурейский | 50,00 | 45,00| | 45,00 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 20,00 | 18,00| | 18,00 | | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 30,00 | 27,00| | 27,00 | | 3,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 33 |Автомобильная дорога обход | | | | | | | | | | | |
| |п.Прогресса | 100,95 | 90,86| | 90,86 | | 10,09 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 15,00 | 13,50| | 13,50 | | 1,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 85,95 | 77,36| | 77,36 | | 8,59 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 34 |Автомобильная дорога | | | | | | | | | | | |
| |Завитинск-Поярково | 108,89 | 98,00| | 98,00 | | 10,89 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 20,00 | 18,00| | 18,00 | | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 88,89 | 80,00| | 80,00 | | 8,89 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 35 |Автомобильная дорога | | | | | | | | | | | |
| |Тында-Восточный | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 36 |Автомобильная дорога | | | | | | | | | | | |
| |Ивановка-Поздеевка-Ромны | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 37 |Автомобильная дорога | | | | | | | | | | | |
| |Белогорск-Великокнязевка- | | | | | | | | | | | |
| |Томичи | 15,00 | 13,50| | 13,50 | | 1,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 15,00 | 13,50| | 13,50 | | 1,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 38 |Автомобильная дорога | | | | | | | | | | | |
| |Благовещенск-Гомелевка, | | | | | | | | | | | |
| |53-55 км | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 25,00 | 22,50| | 22,50 | | 2,50 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Подпрограмма "Автомобильные дороги" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 39 |Строительство пограничного | | | | | | | | | | | |
| |мостового перехода в районе | | | | | | | | | | | |
| |городов Благовещенск-Хэйхэ | 4898,00 | 307,00| | 307,00 | | | | 3247,00 | | 3,00 | 1341,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 20,00 | 0,00| | 0,00 | | | | 20,00 | | 0,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 70,00 | 0,00| | 0,00 | | | | 70,00 | | 0,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 6,00 | 0,00| | 0,00 | | | | 3,00 | | 3,00 | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 665,00 | 0,00| | 0,00 | | | | 534,00 | | 0,00 | 131,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 907,00 | 57,00| | 57,00 | | | | 570,00 | | 0,00 | 280,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 1625,00 | 100,00| | 100,00 | | | | 1000,00 | | 0,00 | 525,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 1605,00 | 150,00| | 150,00 | | | | 1050,00 | | 0,00 | 405,00 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 41 |Строительство мостового | | | | | | | | | | | |
| |перехода через р.Селемджу | 120,00 | 120,00| | | 120,00 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 120,00 | 120,00| | | 120,00 | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2. Развитие транспортного комплекса |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 2493,17 | 2249,30| 1663,80 | 486,70 | 98,80 | 114,77 | | 16,60 | | | 112,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 83,63 | 66,60| 0,00 | 66,60 | 0,00 | 0,23 | | 0,20 | | | 16,60 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 111,94 | 77,10| 0,00 | 77,10 | 0,00 | 7,74 | | 15,40 | | | 11,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 88,00 | 75,90| 0,00 | 75,90 | 0,00 | 8,40 | | 0,20 | | | 3,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 497,70 | 449,40| 308,60 | 109,20 | 31,60 | 31,10 | | 0,20 | | | 17,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 574,90 | 526,10| 384,60 | 110,40 | 31,10 | 31,50 | | 0,20 | | | 17,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 570,10 | 515,70| 458,60 | 23,70 | 33,40 | 31,00 | | 0,20 | | | 23,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 566,90 | 538,50| 512,00 | 23,80 | 2,70 | 4,80 | | 0,20 | | | 23,40 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Модернизация транспортной системы России" (2002-2010 годы) |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Подпрограмма "Гражданская авиация" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 44 |Реконструкция ВПП, РД и | | | | | | | | | | | |
| |перрона аэропорта | | | | | | | | | | | |
| |Благовещенск, I очередь | 317,63 | 317,40| | 317,40 | | 0,23 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 45,23 | 45,00| | 45,00 | | 0,23 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 50,00 | 50,00| | 50,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 49,90 | 49,90| | 49,90 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 85,70 | 85,70| | 85,70 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 86,80 | 86,80| | 86,80 | | 0,00 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Подпрограмма "Внутренние водные пути" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 51 |Приобретение оборудования для| | | | | | | | | | | |
| |модернизации флота путевого | | | | | | | | | | | |
| |хозяйства, содержание | | | | | | | | | | | |
| |судоходных водных путей | 281,80 | 169,30| | 169,30 | | | | | | | 112,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 38,20 | 21,60| | 21,60 | | | | | | | 16,60 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 38,80 | 27,10| | 27,10 | | | | | | | 11,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 29,50 | 26,00| | 26,00 | | | | | | | 3,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 40,50 | 23,50| | 23,50 | | | | | | | 17,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 40,70 | 23,60| | 23,60 | | | | | | | 17,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 46,90 | 23,70| | 23,70 | | | | | | | 23,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 47,20 | 23,80| | 23,80 | | | | | | | 23,40 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие ДВ и 3 на 1996-2005 и до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 46 |Строительство ВПП N 2 в | | | | | | | | | | | |
| |аэропорту Благовещенск | 1663,80 | 1663,80| 1663,80 | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 308,60 | 308,60| 308,60 | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 384,60 | 384,60| 384,60 | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 458,60 | 458,60| 458,60 | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 512,00 | 512,00| 512,00 | | | | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 43 |Техническое перевооружение | | | | | | | | | | | |
| |аэропорта Благовещенск для | | | | | | | | | | | |
| |развития внутренних и | | | | | | | | | | | |
| |международных авиаперевозок | 229,94 | 98,80| | | 98,80 | 114,54 | | 16,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,20 | 0,00| | | 0,00 | 0,00 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 23,14 | 0,00| | | 0,00 | 7,74 | | 15,40 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 8,60 | 0,00| | | 0,00 | 8,40 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 62,90 | 31,60| | | 31,60 | 31,10 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 62,80 | 31,10| | | 31,10 | 31,50 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 64,60 | 33,40| | | 33,40 | 31,00 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 7,70 | 2,70| | | 2,70 | 4,80 | | 0,20 | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3. Развитие связи |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 91,90 | 30,80| | 15,20 | 15,60 | 7,50 | | 53,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 5,00 | 0,00| | 0,00 | 0,00 | 0,00 | | 5,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 7,60 | 0,00| | 0,00 | 0,00 | 0,00 | | 7,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 9,50 | 0,00| | 0,00 | 0,00 | 1,50 | | 8,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 16,94 | 7,44| | 2,24 | 5,20 | 1,50 | | 8,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 27,36 | 17,86| | 12,96 | 4,90 | 1,50 | | 8,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 15,40 | 5,50| | 0,00 | 5,50 | 1,50 | | 8,40 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 10,10 | 0,00| | 0,00 | 0,00 | 1,50 | | 8,60 | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Электронная Россия" (2002-2010 годы) |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 55 |Организация цифровых | | | | | | | | | | | |
| |внутризоновых каналов, | | | | | | | | | | | |
| |используемых для сети | | | | | | | | | | | |
| |передачи данных, в области | 30,40 | 15,20| | 15,20 | | 7,50 | | 7,70 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 3,00 | 0,00| | 0,00 | | 1,50 | | 1,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 5,24 | 2,24| | 2,24 | | 1,50 | | 1,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,96 | 12,96| | 12,96 | | 1,50 | | 1,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 3,00 | 0,00| | 0,00 | | 1,50 | | 1,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 3,20 | 0,00| | 0,00 | | 1,50 | | 1,70 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 57 |Техническое перевооружение | | | | | | | | | | | |
| |почтовой связи | 61,50 | 15,60| | | 15,60 | | | 45,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 5,00 | 0,00| | | 0,00 | | | 5,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 7,60 | 0,00| | | 0,00 | | | 7,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 6,50 | 0,00| | | 0,00 | | | 6,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 11,70 | 5,20| | | 5,20 | | | 6,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 11,40 | 4,90| | | 4,90 | | | 6,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 12,40 | 5,50| | | 5,50 | | | 6,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 6,90 | 0,00| | | 0,00 | | | 6,90 | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Создание условий для модернизации и развитя ключевых секторов экономики |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 28770,44 | 55594,46| 351,00| 3527,93 | 1715,53 | 1616,00 | 167,19 | 14801,23 | 1404,60 | | 5186,96 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 842,98 | 104,80| 15,00| 59,80 | 30,00 | 108,38 | 0,00 | 607,10 | 0,00 | | 22,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 1696,12 | 542,43| 30,00| 150,10 | 362,33 | 162,16 | 2,70 | 938,73 | 0,00 | | 50,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 5359,39 | 723,48| 30,00| 258,48 | 435,00 | 208,61 | 3,00 | 3320,00 | 638,50 | | 465,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 6524,81 | 11084,43| 40,00| 597,43 | 447,00 | 246,78 | 33,41 | 3589,20 | 560,10 | | 1010,89 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 6432,66 | 1182,58| 60,00| 681,38 | 441,20 | 275,28 | 35,20 | 3684,50 | 112,40 | | 1142,70 |
| | | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 3868,84 | 908,96| 80,00| 828,96 | 0,00 | 290,03 | 44,39 | 1312,70 | 93,60 | | 1219,16 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 4045,64 | 11047,78| 96,00| 951,78 | 0,00 | 324,76 | 48,49 | 1349,00 | 0,00 | | 1275,61 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Создание условий для развития производств по освоению и переработке природных ресурсов |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 6556,47 | 696,82| | 696,82 | | 361,12 | | 5498,53 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 383,11 | 7,20| | 7,20 | | 56,31 | | 319,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 645,74 | 71,70| | 71,70 | | 55,81 | | 518,23 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 1027,62 | 96,92| | 96,92 | | 80,00 | | 850,70 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 1050,00 | 116,00| | 116,00 | | 34,00 | | 900,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 1100,00 | 120,00| | 120,00 | | 40,00 | | 940,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 1150,00 | 135,00| | 135,00 | | 45,00 | | 970,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 1200,00 | 150,00| | 150,00 | | 50,00 | | 1000,00 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экология и природные ресурсы России на 2002-2010 гг." |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 66 |Геологическое изучение недр | 6556,47 | 696,82| | 696,82 | | 361,12 | | 5498,53 | | | |
| |и минерально-сырьевой базы | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 383,11 | 7,20| | 7,20 | | 56,31 | | 319,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 645,74 | 71,70| | 71,70 | | 55,81 | | 518,23 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1027,62 | 96,92| | 96,92 | | 80,00 | | 850,70 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 1050,00 | 116,00| | 116,00 | | 34,00 | | 900,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 1100,00 | 120,00| | 120,00 | | 40,00 | | 940,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 1150,00 | 135,00| | 135,00 | | 45,00 | | 970,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 1200,00 | 150,00| | 150,00 | | 50,00 | | 1000,00 | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2. Создание условий для развития топливно-энергетического комплекса |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 15008,26 | 3386,53| 351,00| 1320,00 | 1715,53 | 42,43 | | 8856,50 | | | 2722,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 303,47 | 45,00| 15,00| 0,00 | 30,00 | 5,27 | | 230,50 | | | 22,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 621,18 | 392,33| 30,00| 0,00 | 362,33 | 3,75 | | 225,00 | | | 0,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 2911,53 | 465,00| 30,00| 0,00 | 435,00 | 9,53 | | 2437,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 3887,01 | 701,00| 40,00| 214,00 | 447,00 | 5,01 | | 2653,00 | | | 528,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 4168,49 | 765,20| 60,00| 264,00 | 441,20 | 6,29 | | 2693,00 | | | 704,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 1510,29 | 468,00| 80,00| 388,00 | 0,00 | 6,29 | | 302,00 | | | 734,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 1606,29 | 550,00| 96,00| 454,00 | 0,00 | 6,29 | | 316,00 | | | 734,00 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Энергоэффективная экономика" на 2002-2005 годы и на перспективу до 2010 года |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Подпрограмма "Энергоэффективность топливно-энергетического комплекса" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 67 |Проектирование и сооружение | | | | | | | | | | | |
| |каскада Нижнезейских ГЭС | | | | | | | | | | | |
| |(Зейский, Шимановский, | | | | | | | | | | | |
| |Мазановский районы) | 4290,00 | 500,00| | 500,00 | | | | 1090,00 | | | 2700,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 794,00 | 50,00| | 50,00 | | | | 216,00 | | | 528,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 1060,00 | 100,00| | 100,00 | | | | 256,00 | | | 704,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 1186,00 | 150,00| | 150,00 | | | | 302,00 | | | 734,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 1250,00 | 200,00| | 200,00 | | | | 316,00 | | | 734,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 73 |Реконструкция Райчихинской | 833,00 | 820,00| | 820,00 | | | | 13,00 | | | |
| |ГРЭС | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 13,00 | 0,00| | 0,00 | | | | 13,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 164,00 | 164,00| | 164,00 | | | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 164,00 | 164,00| | 164,00 | | | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 238,00 | 238,00| | 238,00 | | | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 254,00 | 254,00| | 254,00 | | | | 0,00 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие ДВ и 3 на 1996-2005 и до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 77 |Развитие электрических сетей | | | | | | | | | | | |
| |в сельской местности | 414,53 | 351,00| 351,00 | | | 42,43 | | | | | 21,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 41,37 | 15,00| 15,00 | | | 5,27 | | | | | 21,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 33,75 | 30,00| 30,00 | | | 3,75 | | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 39,53 | 30,00| 30,00 | | | 9,53 | | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 45,01 | 40,00| 40,00 | | | 5,01 | | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 66,29 | 60,00| 60,00 | | | 6,29 | | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 86,29 | 80,00| 80,00 | | | 6,29 | | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 102,29 | 96,00| 96,00 | | | 6,29 | | | | | 0,00 |
|-----+------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть | |
|-----+------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 69 |Подготовка зоны затопления | | | | | | | | | | | |
| |водохранилища Бурейской ГЭС | 9470,73 | 1715,53| | | 1715,53 | | | 7753,50 | | | 1,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 249,10 | 30,00| | | 30,00 | | | 217,50 | | | 1,60 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 587,43 | 362,33| | | 362,33 | | | 225,00 | | | 0,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2872,00 | 435,00| | | 435,00 | | | 2437,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2884,00 | 447,00| | | 447,00 | | | 2437,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 2878,20 | 441,20| | | 441,20 | | | 2437,00 | | | 0,00 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3. Создание условий для развития агропромышленного комплекса |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 6963,71 | 1489,11| | 1489,11 | | 1212,45 | 167,19 | 403,20 | 1327,60 | | 2364,16 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 156,40 | 52,60| | 52,60 | | 46,80 | 0,00 | 57,00 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 379,20 | 78,40| | 78,40 | | 102,60 | 2,70 | 195,50 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 1370,24 | 161,56| | 161,56 | | 119,08 | 3,00 | 32,30 | 638,50 | | 415,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 1563,80 | 263,43| | 263,43 | | 207,77 | 33,41 | 27,20 | 549,10 | | 482,89 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 1088,17 | 286,38| | 286,38 | | 228,99 | 35,20 | 33,50 | 65,40 | | 438,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 1166,55 | 298,96| | 298,96 | | 238,74 | 44,39 | 24,70 | 74,60 | | 485,16 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 1239,35 | 347,78| | 347,78 | | 268,47 | 48,49 | 33,00 | 0,00 | | 541,61 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Прочие ФЦП |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 85 |Реконструкция ООО "Амурагроцентр": | | | | | | | | | |
|-----+----------------------------------------------------------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 85.2|Строительство второй и | | | | | | | | | | | |
| |третьей очередей завода по | | | | | | | | | | | |
| |переработке соевых бобов с | | | | | | | | | | | |
| |целью получения | | | | | | | | | | | |
| |низкотемпературного белого | | | | | | | | | | | |
| |соевого лепестка и соевого | | | | | | | | | | | |
| |белкового изолята, | | | | | | | | | | | |
| |импортозамещающих продуктов | 446,70 | 75,10| | 75,10 | | 38,30 | | 34,50 | 298,80 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 214,20 | 11,60| | 11,60 | | 5,90 | | 5,40 | 191,30 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 143,30 | 18,20| | 18,20 | | 9,30 | | 8,30 | 107,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 29,80 | 15,10| | 15,10 | | 7,70 | | 7,00 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 23,90 | 12,10| | 12,10 | | 6,20 | | 5,60 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 35,50 | 18,10| | 18,10 | | 9,20 | | 8,20 | 0,00 | | |
|-----+----------------------------------------------------------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 86 |Реконструкция ООО "Амурптицепром": | | | | | | | | | |
|-----+----------------------------------------------------------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |замена клеточного | | | | | | | | | | | |
| |оборудования и модернизация | | | | | | | | | | | |
| |производственного процесса на| | | | | | | | | | | |
| |птицефабриках | 350,30 | 41,30| | 41,30 | | 20,70 | | 12,70 | 275,60 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 87,10 | 2,10| | 2,10 | | 1,10 | | 1,60 | 82,30 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 65,90 | 7,20| | 7,20 | | 3,60 | | 1,80 | 53,30 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 79,40 | 8,00| | 8,00 | | 4,00 | | 2,00 | 65,40 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 88,20 | 7,80| | 7,80 | | 3,90 | | 1,90 | 74,60 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 29,70 | 16,20| | 16,20 | | 8,10 | | 5,40 | 0,00 | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |НП "Развитие агропромышленного комплекса" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 82 |Строительство | | | | | | | | | | | |
| |животноводческого комплекса | | | | | | | | | | | |
| |на 350 дойных коров, | | | | | | | | | | | |
| |ЧП Мельниченко В.И., | | | | | | | | | | | |
| |Серышевский район | 74,30 | 14,60| | 14,60 | | 7,40 | | 5,10 | 47,20 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 18,10 | 1,60| | 1,60 | | 0,80 | | 0,70 | 15,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 38,60 | 3,40| | 3,40 | | 1,90 | | 1,10 | 32,20 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 6,30 | 3,10| | 3,10 | | 1,80 | | 1,40 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 5,90 | 2,80 | | 2,80 | | 1,20 | | 1,90 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 5,40 | 3,70| | 3,70 | | 1,70 | | 0,00 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 87 |Строительство | | | | | | | | | | | |
| |животноводческого молочного | | | | | | | | | | | |
| |комплекса на 1200 дойных | | | | | | | | | | | |
| |коров, колхоз "Луч", | | | | | | | | | | | |
| |Ивановский район | 416,70 | 53,80| | 53,80 | | 26,20 | | 29,00 | 236,40 | | 71,30 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 186,60 | 5,00| | 5,00 | | 2,50 | | 2,30 | 140,30 | | 36,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 151,90 | 10,50| | 10,50 | | 5,50 | | 5,00 | 96,10 | | 34,80 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 27,50 | 10,30| | 10,30 | | 8,50 | | 8,70 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 17,90 | 9,40| | 9,40 | | 3,50 | | 5,00 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 32,80 | 18,60| | 18,60 | | 6,20 | | 8,00 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 88 |Строительство | | | | | | | | | | | |
| |животноводческого молочного | | | | | | | | | | | |
| |комплекса на 1200 дойных | | | | | | | | | | | |
| |коров, ЗАО "Агрофирма АНК", | | | | | | | | | | | |
| |Благовещенский район | 411,40 | 58,00| | 58,00 | | 29,10 | | 27,60 | 231,50 | | 65,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 175,80 | 5,00| | 5,00 | | 2,50 | | 2,80 | 135,50 | | 30,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 159,70 | 14,50| | 14,50 | | 7,40 | | 6,60 | 96,00 | | 35,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 32,60 | 16,50| | 16,50 | | 8,20 | | 7,90 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 18,50 | 9,50| | 9,50 | | 4,80 | | 4,20 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 24,80 | 12,50| | 12,50 | | 6,20 | | 6,10 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 89 |Строительство | | | | | | | | | | | |
| |животноводческого комплекса | | | | | | | | | | | |
| |мясного направления на | | | | | | | | | | | |
| |1200 скотомест, СПК | | | | | | | | | | | |
| |"Алексеевский", Бурейский | | | | | | | | | | | |
| |район | 122,40 | 14,20| | 14,20 | | 7,20 | | 8,60 | 89,20 | | 3,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 40,00 | 1,60| | 1,60 | | 0,80 | | 0,90 | 35,60 | | 1,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 63,30 | 3,40| | 3,40 | | 1,90 | | 2,30 | 53,60 | | 2,10 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 6,60 | 3,10| | 3,10 | | 1,70 | | 1,80 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 5,00 | 2,50| | 2,50 | | 1,00 | | 1,50 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 7,50 | 3,60| | 3,60 | | 1,80 | | 2,10 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 90 |Модернизация производства, | | | | | | | | | | | |
| |приобретение поголовья, ФГУ | | | | | | | | | | | |
| |СП "Поляное" | 234,00 | 34,40| | 34,40 | | 17,50 | | 33,20 | 148,90 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 58,90 | 1,20| | 1,20 | | 0,60 | | 18,60 | 38,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 121,60 | 6,10| | 6,10 | | 3,00 | | 2,10 | 110,40 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 20,40 | 10,40| | 10,40 | | 5,30 | | 4,70 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 19,00 | 9,50| | 9,50 | | 4,90 | | 4,60 | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 14,10 | 7,20| | 7,20 | | 3,70 | | 3,20 | 0,00 | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Социальное развитие села до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 93 |Социальное развитие села до | | | | | | | | | | | |
| |2010 года | 1057,49 | 254,50| | 254,50 | | 467,94 | 167,19 | | | | 167,86 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 15,70 | 3,00| | 3,00 | | 10,00 | 2,70 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 40,44 | 0,00| | 0,00 | | 34,54 | 3,00 | | | | 2,90 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 217,50 | 53,00| | 53,00 | | 90,80 | 33,41 | | | | 40,29 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 234,60 | 57,60| | 57,60 | | 98,60 | 35,20 | | | | 43,20 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 264,95 | 67,30| | 67,30 | | 112,80 | 44,39 | | | | 40,46 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 284,30 | 73,60| | 73,60 | | 121,20 | 48,49 | | | | 41,01 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Повышение плодородия почв России на 2002-2005 годы" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 94 |Проведение мелиоративных, культуртехнических, | | | | | | | | | |
| |противоэрозионных работ | | | | | | | | | |
|-----+----------------------------------------------------------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 94.1|Программа "Повышение | | | | | | | | | | | |
| |плодородия почв России на | | | | | | | | | | | |
| |2002-2005 годы" | 416,10 | 128,00| | 128,00 | | 92,60 | | 195,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 156,40 | 52,60| | 52,60 | | 46,80 | | 57,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 259,70 | 75,40| | 75,40 | | 45,80 | | 138,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 94.2|Программа "Сохранение и | | | | | | | | | | | |
| |восстановление плодородия | | | | | | | | | | | |
| |почв, земель | | | | | | | | | | | |
| |сельскохозяйственного | | | | | | | | | | | |
| |назначения и агроландшафтов | | | | | | | | | | | |
| |как национального достояния | | | | | | | | | | | |
| |России на 2006-2010 годы" | 3330,52 | 815,21| | 815,21 | | 58,71 | | | | | 2056,60 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 549,10 | 133,45| | 133,45 | | 70,35 | | | | | 345,30 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 602,00 | 147,14| | 147,14 | | 84,36 | | | | | 370,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 650,97 | 162,28| | 162,28 | | 93,19 | | | | | 395,50 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 723,20 | 178,06| | 178,06 | | 100,44 | | | | | 444,70 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 805,25 | 194,28| | 194,28 | | 110,37 | | | | | 500,60 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4. Создание условий для развития предприятий машиностроения и стройиндустрии |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 242,00 | 22,00| | 22,00| | | | 43,00 | 77,00 | | 100,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 0,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 50,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 50,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 50,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 50,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 24,00 | 4,00| | 4,00 | | | | 9,00 | 11,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 76,00 | 11,00| | 11,00 | | | | 18,00 | 47,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 42,00 | 7,00| | 7,00 | | | | 16,00 | 19,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 0,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 0,00 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |"Модернизация транспортной системы России (2002-2010 годы)" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Подпрограмма "Внутренний водный транспорт" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 95 |Модернизация рыболовецких | | | | | | | | | | | |
| |судов типа МРС-150,МРС-225 на| | | | | | | | | | | |
| |ОАО "Судостроительный завод | | | | | | | | | | | |
| |им. Октябрьской революции", | | | | | | | | | | | |
| |г.Благовещенск | 242,00 | 22,00| | 22,00 | | | | 43,00 | 77,00 | | 100,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 50,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 50,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 50,00 | 0,00| | 0,00 | | | | 0,00 | 0,00 | | 50,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 24,00 | 4,00| | 4,00 | | | | 9,00 | 11,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 76,00 | 11,00| | 11,00 | | | | 18,00 | 47,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 42,00 | 7,00| | 7,00 | | | | 16,00 | 19,00 | | 0,00 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Социальная сфера |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 15339,61 | 2234,36| 46,83 | 1629,20 | 558,33 | 3218,47 | 1330,91 | 6541,49 | 43,00 | | 1971,38 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 1252,91 | 84,49| 4,23 | 80,26 | 0,00 | 158,17 | 27,32 | 0,55 | 0,00 | | 982,38 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 1292,41 | 106,20| 2,60 | 102,77 | 0,83 | 173,60 | 23,02 | 0,59 | 0,00 | | 989,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 1599,00 | 201,61| 0,00 | 190,71 | 10,90 | 238,98 | 57,11 | 1101,30 | 0,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 2500,31 | 457,42| 34,00 | 373,62 | 49,80 | 568,79 | 278,18 | 1187,42 | 8,50 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 2982,54 | 520,66| 6,00 | 328,86 | 185,80 | 751,25 | 392,50 | 1296,63 | 21,50 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 2826,81 | 421,97| 0,00 | 245,37 | 176,60 | 717,66 | 286,88 | 1387,30 | 13,00 | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 2885,63 | 442,01| 0,00 | 307,61 | 134,40 | 610,02 | 265,90 | 1567,70 | 0,00 | | 0,00 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Развитие системы здравоохранения |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 2336,29 | 587,90| 42,60 | 105,00 | 440,30 | 1413,10 | 291,71 | 42,50 | | | 1,08 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 21,99 | 0,00| 0,00 | 0,00 | 0,00 | 15,49 | 5,42 | 0,00 | | | 1,08 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 39,22 | 2,60| 2,60 | 0,00 | 0,00 | 35,00 | 1,62 | 0,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 72,52 | 10,90| 0,00 | 0,00 | 10,90 | 57,01 | 4,61 | 0,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 412,18 | 91,50| 34,00 | 20,00 | 37,50 | 237,40 | 80,28 | 3,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 639,70 | 178,00| 6,00 | 20,00 | 152,00 | 357,20 | 94,50 | 10,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 679,08 | 164,10| 0,00 | 25,00 | 139,10 | 426,70 | 75,28 | 13,00 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 471,60 | 140,80| 0,00 | 40,00 | 100,80 | 284,30 | 30,00 | 16,50 | | | 0,00 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие ДВ и 3 на 1996-2005 и до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 114 |Строительство хирургического | | | | | | | | | | | |
| |корпуса с поликлиникой на 45 | | | | | | | | | | | |
| |коек центральной районной | | | | | | | | | | | |
| |больницы, г.Свободный | 68,64 | 17,60| 17,60 | | | 47,26 | 3,78 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 6,26 | 0,00| 0,00 | | | 6,26 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 16,40 | 2,60| 2,60 | | | 13,80 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 18,53 | 0,00| 0,00 | | | 17,20 | 1,33 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 27,45 | 15,00| 15,00 | | | 10,00 | 2,45 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 136 |Строительство детской | | | | | | | | | | | |
| |поликлиники на 450 посещений,| | | | | | | | | | | |
| |г.Белогорск | 65,27 | 25,00| 25,00 | | | 23,27 | 17,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 1,26 | 0,00| 0,00 | | | 1,26 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 5,05 | 0,00| 0,00 | | | 4,85 | 0,20 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 4,49 | 0,00| 0,00 | | | 4,27 | 0,22 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 37,89 | 19,00| 19,00 | | | 8,89 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,00 | 6,00| 6,00 | | | 4,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 1,58 | 0,00| 0,00 | | | 0,00 | 1,58 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Дети России" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 115 |Строительство областного | | | | | | | | | | | |
| |перинатального центра на 130 | | | | | | | | | | | |
| |коек, г.Благовещенск | 350,00 | 105,00| | 105,00 | | 235,00 | | 10,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 7,00 | 0,00| | 0,00 | | 7,00 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 79,50 | 20,00| | 20,00 | | 57,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 89,50 | 20,00| | 20,00 | | 67,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 81,50 | 25,00| | 25,00 | | 54,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 92,50 | 40,00| | 40,00 | | 50,00 | | 2,50 | | | |
|-----+------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть | |
|-----+------------------------------------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 116 |Строительство областного | | | | | | | | | | | |
| |наркологического диспансера | | | | | | | | | | | |
| |на 70 коек, 100 посещений, | | | | | | | | | | | |
| |г.Благовещенск | 93,00 | 40,00| | | 40,00 | 48,00 | | 5,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2,00 | 0,00| | | 0,00 | 2,00 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 13,00 | 0,00| | | 0,00 | 13,00 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 36,00 | 17,00| | | 17,00 | 18,00 | | 1,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 21,00 | 12,00| | | 12,00 | 7,00 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 21,00 | 11,00| | | 11,00 | 8,00 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 118 |Строительство | | | | | | | | | | | |
| |централизованного пищеблока | | | | | | | | | | | |
| |на 600 мест Амурской | | | | | | | | | | | |
| |областной детской клинической| | | | | | | | | | | |
| |больницы, г.Благовещенск | 37,00 | 7,40| | | 7,40 | 29,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 5,60 | 0,00| | | 0,00 | 5,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,00 | 3,00| | | 3,00 | 12,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 16,40 | 4,40| | | 4,40 | 12,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 119 |Строительство поликлиники на | | | | | | | | | | | |
| |380 посещений Амурской | | | | | | | | | | | |
| |областной детской клинической| | | | | | | | | | | |
| |больницы, г.Благовещенск | 50,00 | 10,00| | | 10,00 | 40,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 8,00 | 0,00| | | 0,00 | 8,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 16,00 | 4,00| | | 4,00 | 12,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 26,00 | 6,00| | | 6,00 | 20,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 120 |Строительство Амурского | | | | | | | | | | | |
| |медицинского колледжа на 960 | | | | | | | | | | | |
| |учащихся с общежитием на 300 | | | | | | | | | | | |
| |мест, г.Благовещенск | 72,00 | 15,00| | | 15,00 | 55,00 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 5,50 | 0,00| | | 0,00 | 5,00 | | 0,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 21,50 | 5,00| | | 5,00 | 16,00 | | 0,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 22,50 | 5,00| | | 5,00 | 17,00 | | 0,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 22,50 | 5,00| | | 5,00 | 17,00 | | 0,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 121 |Строительство лечебного | | | | | | | | | | | |
| |(терапевтического) корпуса | | | | | | | | | | | |
| |областного | | | | | | | | | | | |
| |противотуберкулезного | | | | | | | | | | | |
| |диспансера на 200 коек, | | | | | | | | | | | |
| |г.Благовещенск | 83,00 | 31,00| | | 31,00 | 52,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 3,20 | 0,00| | | 0,00 | 3,20 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 8,80 | 0,00| | | 0,00 | 8,80 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 19,00 | 10,00| | | 10,00 | 9,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 25,00 | 10,00| | | 10,00 | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 27,00 | 11,00| | | 11,00 | 16,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 122 |Строительство центра по | | | | | | | | | | | |
| |профилактике и борьбе со | | | | | | | | | | | |
| |СПИДом и другими | | | | | | | | | | | |
| |инфекционными заболеваниями | | | | | | | | | | | |
| |на 60 мест и 120 посещений в | | | | | | | | | | | |
| |смену, г.Благовещенск | 53,00 | 15,90| | | 15,90 | 37,10 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,00 | 0,00| | | 0,00 | 3,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 17,00 | 5,90| | | 5,90 | 11,10 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 18,00 | 5,00| | | 5,00 | 13,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 15,00 | 5,00| | | 5,00 | 10,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 124 |Строительство областной | | | | | | | | | | | |
| |станции переливания крови | | | | | | | | | | | |
| |(объем заготовки 8-10 т | | | | | | | | | | | |
| |литров крови), г.Благовещенск| 80,00 | 16,00| | | 16,00 | 64,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 0,00| | | 0,00 | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 20,80 | 4,80| | | 4,80 | 16,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 24,80 | 5,60| | | 5,60 | 19,20 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 32,40 | 5,60| | | 5,60 | 26,80 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 125 |Строительство лечебного | | | | | | | | | | | |
| |корпуса областной | | | | | | | | | | | |
| |психиатрической больницы на | | | | | | | | | | | |
| |120 коек, с.Усть-Ивановка | | | | | | | | | | | |
| |Благовещенского района | 39,40 | 8,40| | | 8,40 | 31,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 4,00 | 0,00| | | 0,00 | 4,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 11,20 | 2,20| | | 2,20 | 9,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 11,40 | 2,40| | | 2,40 | 9,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 12,80 | 3,80| | | 3,80 | 9,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 126 |Строительство отделения для | | | | | | | | | | | |
| |судебно-психиатрической | | | | | | | | | | | |
| |экспертизы на 25 коек | | | | | | | | | | | |
| |областной психиатрической | | | | | | | | | | | |
| |больницы, с.Усть-Ивановка | | | | | | | | | | | |
| |Благовещенского района | 22,00 | 4,00| | | 4,00 | 18,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 0,00| | | 0,00 | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 8,00 | 1,60| | | 1,60 | 6,40 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 12,00 | 2,40| | | 2,40 | 9,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 127 |Строительство пристройки к | | | | | | | | | | | |
| |областной инфекционной | | | | | | | | | | | |
| |больнице, г.Благовещенск | 57,00 | 11,40| | | 11,40 | 40,60 | | 5,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 0,00| | | 0,00 | 2,00 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 16,00 | 0,00| | | 0,00 | 15,00 | | 1,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 31,40 | 11,40| | | 11,40 | 18,00 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 7,60 | 0,00| | | 0,00 | 5,60 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 128 |Строительство | | | | | | | | | | | |
| |физиотерапевтического | | | | | | | | | | | |
| |отделения областной больницы | | | | | | | | | | | |
| |восстановительного лечения, | | | | | | | | | | | |
| |г.Благовещенск | 19,00 | 3,80| | | 3,80 | 12,20 | | 3,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 0,50 | 0,00| | | 0,00 | 0,50 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 8,00 | 1,70| | | 1,70 | 5,30 | | 1,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 10,50 | 2,10| | | 2,10 | 6,40 | | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 129 |Строительство лечебного | | | | | | | | | | | |
| |корпуса на 150 коек | | | | | | | | | | | |
| |областного онкологического | | | | | | | | | | | |
| |диспансера с поликлиникой, | | | | | | | | | | | |
| |г.Благовещенск | 207,00 | 46,80| | | 46,80 | 150,20 | | 10,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 15,20 | 0,00| | | 0,00 | 15,20 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 62,50 | 15,00| | | 15,00 | 45,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 62,50 | 15,00| | | 15,00 | 45,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 66,80 | 16,80| | | 16,80 | 45,00 | | 5,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 130 |Строительство пристройки к | | | | | | | | | | | |
| |областному дому ребенка на 60| | | | | | | | | | | |
| |мест, г.Благовещенск | 67,00 | 25,00| | | 25,00 | 42,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 5,00 | 0,00| | | 0,00 | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,00 | 0,00| | | 0,00 | 7,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 25,00 | 11,00| | | 11,00 | 14,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 30,00 | 14,00| | | 14,00 | 16,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 131 |Строительство пристройки на | 25,08 | 4,00| | | 4,00 | 21,08 | | | | | |
| |26 коек и 50 посещений к | | | | | | | | | | | |
| |Зейскому межрайонному | | | | | | | | | | | |
| |противотуберкулезному | | | | | | | | | | | |
| |диспансеру | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,20 | 0,00| | | 0,00 | 0,20 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,10 | 0,00| | | 0,00 | 0,10 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 8,00 | 0,00| | | 0,00 | 8,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 16,78 | 4,00| | | 4,00 | 12,78 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 133 |Строительство лечебного на | | | | | | | | | | | |
| |100 коек и двух жилых | | | | | | | | | | | |
| |корпусов бальнеологической | | | | | | | | | | | |
| |лечебницы, с.Гонжа | | | | | | | | | | | |
| |Магдагачинского района | 136,63 | 53,00| | | 53,00 | 83,63 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,63 | 0,00| | | 0,00 | 1,63 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 6,00 | 0,00| | | 0,00 | 6,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 40,50 | 18,00| | | 18,00 | 22,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 45,00 | 25,00| | | 25,00 | 20,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 25,00 | 5,00| | | 5,00 | 20,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 18,50 | 5,00| | | 5,00 | 13,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 138 |Строительство межрайонного | | | | | | | | | | | |
| |лечебно-диагностического | | | | | | | | | | | |
| |корпуса на 65 коек | | | | | | | | | | | |
| |центральной районной | | | | | | | | | | | |
| |больницы, с.Ивановка | | | | | | | | | | | |
| |Ивановского района | 44,48 | 9,00| | | 9,00 | 20,48 | 15,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,16 | 0,00| | | 0,00 | 0,16 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,40 | 0,00| | | 0,00 | 0,40 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 4,28 | 0,00| | | 0,00 | 3,68 | 0,60 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 18,64 | 3,00| | | 3,00 | 8,24 | 7,40 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 21,00 | 6,00| | | 6,00 | 8,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 139 |Строительство поликлиники на | | | | | | | | | | | |
| |450 посещений в смену | | | | | | | | | | | |
| |центральной районной | 45,00 | 7,00| | | 7,00 | 16,00 | 22,00 | | | | |
| |больницы, с.Тамбовка | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,06 | 0,00| | | 0,00 | 0,06 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 17,00 | 0,00| | | 0,00 | 7,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,50 | 3,50| | | 3,50 | 5,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 12,44 | 3,50| | | 3,50 | 3,94 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 140 |Строительство | | | | | | | | | | | |
| |лечебно-диагностического | | | | | | | | | | | |
| |корпуса центральной районной | | | | | | | | | | | |
| |больницы, п.Серышево | 35,00 | 7,00| | | 7,00 | 13,00 | 15,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 0,00| | | 0,00 | 1,00 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 16,50 | 3,50| | | 3,50 | 6,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 16,50 | 3,50| | | 3,50 | 6,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 141 |Строительство родильного | | | | | | | | | | | |
| |отделения на 20 коек | | | | | | | | | | | |
| |центральной районной | | | | | | | | | | | |
| |больницы, с. Константиновка | 15,00 | 3,00| | | 3,00 | 6,00 | 6,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 1,00 | 0,00| | | 0,00 | 1,00 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,00 | 1,50| | | 1,50 | 2,50 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 7,00 | 1,50| | | 1,50 | 2,50 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 142 |Строительство поликлиники на | | | | | | | | | | | |
| |300 посещений центральной | | | | | | | | | | | |
| |районной больницы, | | | | | | | | | | | |
| |с.Поярково Михайловского | | | | | | | | | | | |
| |района | 35,00 | 5,00| | | 5,00 | 13,00 | 17,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,10 | 0,00| | | 0,00 | 1,10 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2,95 | 0,00| | | 0,00 | 2,51 | 0,44 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 9,95 | 0,00| | | 0,00 | 3,39 | 6,56 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 10,00 | 2,00| | | 2,00 | 3,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 11,00 | 3,00| | | 3,00 | 3,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 143 |Строительство патолого- | 11,10 | 1,50| | | 1,50 | 3,99 | 5,61 | | | | |
| |анатомического отделения | | | | | | | | | | | |
| |муниципальной городской | | | | | | | | | | | |
| |больницы, г. Свободный | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 2,51 | 0,00| | | 0,00 | 1,99 | 0,52 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2,22 | 0,00| | | 0,00 | 2,00 | 0,22 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,37 | 1,50| | | 1,50 | 0,00 | 1,87 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 3,00 | 0,00| | | 0,00 | 0,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 144 |Строительство участковой | | | | | | | | | | | |
| |больницы на 50 коек с | | | | | | | | | | | |
| |поликлиникой на 100 | | | | | | | | | | | |
| |посещений, с.Тыгда | | | | | | | | | | | |
| |Магдагачинского района | 55,00 | 8,00| | | 8,00 | 20,00 | 27,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,05 | 0,00| | | 0,00 | 0,05 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,24 | 0,00| | | 0,00 | 0,24 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,00 | 0,00| | | 0,00 | 0,00 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 14,00 | 0,00| | | 0,00 | 6,00 | 8,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 18,00 | 4,00| | | 4,00 | 6,00 | 8,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 22,71 | 4,00| | | 4,00 | 7,71 | 11,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 145 |Строительство участковой | | | | | | | | | | | |
| |больницы на 70 коек с | | | | | | | | | | | |
| |поликлиникой на 120 | | | | | | | | | | | |
| |посещений, с.Соловьевск | | | | | | | | | | | |
| |Тындинского района | 41,00 | 8,00| | | 8,00 | 26,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,41 | 0,00| | | 0,00 | 0,41 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,63 | 0,00| | | 0,00 | 0,63 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,65 | 0,00| | | 0,00 | 1,15 | 0,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 14,81 | 0,00| | | 0,00 | 11,81 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 23,50 | 8,00| | | 8,00 | 12,00 | 3,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 147 |Строительство участковой | | | | | | | | | | | |
| |больницы на 30 коек, | | | | | | | | | | | |
| |с.Волкове Благовещенского | | | | | | | | | | | |
| |района | 23,60 | 3,50| | | 3,50 | 9,10 | 11,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 2,10 | 0,00| | | 0,00 | 1,10 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 10,50 | 1,50| | | 1,50 | 4,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 11,00 | 2,00| | | 2,00 | 4,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 148 |Строительство участковой | | | | | | | | | | | |
| |больницы на 35 коек, с.Бузули| | | | | | | | | | | |
| |Свободненского района | 20,00 | 3,00| | | 3,00 | 7,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 4,00 | 0,00| | | 0,00 | 1,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,00 | 1,00| | | 1,00 | 3,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 9,00 | 2,00| | | 2,00 | 3,00 | 4,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 150 |Строительство участковой | | | | | | | | | | | |
| |больницы на 20 коек, | | | | | | | | | | | |
| |с.Верхняя Полтавка | | | | | | | | | | | |
| |Константиновского района | 18,00 | 2,70| | | 2,70 | 6,30 | 9,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,30 | 0,00| | | 0,00 | 0,30 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,00 | 1,00| | | 1,00 | 3,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 7,70 | 1,70| | | 1,70 | 3,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 151 |Строительство поликлиники | | | | | | | | | | | |
| |центральной районной | | | | | | | | | | | |
| |больницы, г.Тында | 40,00 | 6,00| | | 6,00 | 14,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 6,00 | 0,00| | | 0,00 | 1,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 11,00 | 2,00| | | 2,00 | 4,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 11,00 | 2,00| | | 2,00 | 4,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 12,00 | 2,00| | | 2,00 | 5,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 153 |Строительство лечебного | | | | | | | | | | | |
| |корпуса центральной районной | | | | | | | | | | | |
| |больницы на 75 коек с | | | | | | | | | | | |
| |административным корпусом, | | | | | | | | | | | |
| |с. Екатеринославка | 80,00 | 12,00| | | 12,00 | 28,00 | 40,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 6,40 | 0,00| | | 0,00 | 2,40 | 4,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 23,60 | 4,00| | | 4,00 | 7,60 | 12,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 25,00 | 4,00| | | 4,00 | 9,00 | 12,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 25,00 | 4,00| | | 4,00 | 9,00 | 12,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 154 |Строительство лечебного | | | | | | | | | | | |
| |корпуса "Мать и дитя" на 70 | | | | | | | | | | | |
| |коек с водолечебницей | | | | | | | | | | | |
| |санатория "Василек" | 45,00 | 12,00| | | 12,00 | 25,50 | | 7,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 1,50 | 0,00| | | 0,00 | 1,50 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 13,50 | 3,00| | | 3,00 | 8,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 15,00 | 4,50| | | 4,50 | 8,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 15,00 | 4,50| | | 4,50 | 8,00 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 156 |Строительство детской | | | | | | | | | | | |
| |поликлиники на 380 посещений | | | | | | | | | | | |
| |в смену, г.Благовещенск | 90,00 | 30,00| | | 30,00 | 27,00 | 33,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,30 | 0,00| | | 0,00 | 0,00 | 1,30 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 20,00 | 0,00| | | 0,00 | 10,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 45,00 | 20,00| | | 20,00 | 10,00 | 15,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 23,70 | 10,00| | | 10,00 | 7,00 | 6,70 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 158 |Строительство поликлиники | | | | | | | | | | | |
| |центральной районной | | | | | | | | | | | |
| |больницы на 450 посещений, | | | | | | | | | | | |
| |г.Шимановск | 45,00 | 9,00| | | 9,00 | 29,00 | 7,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 1,00 | 0,00| | | 0,00 | 1,00 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 14,00 | 3,00| | | 3,00 | 9,00 | 2,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 14,00 | 3,00| | | 3,00 | 9,00 | 2,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 16,00 | 3,00| | | 3,00 | 10,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 159 |Обеспечение санитарным | | | | | | | | | | | |
| |автотранспортом | | | | | | | | | | | |
| |лечебно-профилактических | | | | | | | | | | | |
| |учреждений области | 168,09 | 21,90| | | 21,90 | 118,79 | 26,32 | | | | 1,08 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 13,59 | 0,00| | | 0,00 | 7,09 | 5,42 | | | | 1,08 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 11,15 | 0,00| | | 0,00 | 10,25 | 0,90 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 10,90 | 10,90| | | 10,90 | 0,00 | 0,00 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 21,00 | 11,00| | | 11,00 | 5,00 | 5,00 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 10,00 | 0,00| | | 0,00 | 5,00 | 5,00 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 91,45 | 0,00| | | 0,00 | 86,45 | 5,00 | | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 10,00 | 0,00| | | 0,00 | 5,00 | 5,00 | | | | 0,00 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2. Развитие системы образования |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 419,57 | 67,02| 4,23 | 10,29 | 52,50 | 156,65 | 195,90 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 23,38 | 5,52| 4,23 | 1,29 | 0,00 | 17,86 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 10,12 | 6,00| 0,00 | 6,00 | 0,00 | 3,82 | 0,30 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 16,57 | 0,00| 0,00 | 0,00 | 0,00 | 10,47 | 6,10 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 58,00 | 1,50| 0,00 | 0,00 | 1,50 | 17,50 | 39,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 119,50 | 21,50| 0,00 | 0,00 | 21,50 | 38,50 | 59,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 95,00 | 17,00| 0,00 | 1,50 | 15,50 | 26,00 | 52,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 97,00 | 15,50| 0,00 | 1,50 | 14,00 | 42,50 | 39,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие ДВ и 3 на 1996-2005 и до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 172 |Строительство | 21,39 | 4,23| 4,23 | | | 17,16 | | | | | |
| |специализированной | | | | | | | | | | | |
| |коррекционная школа на 306 | | | | | | | | | | | |
| |мест в Благовещенском районе,| | | | | | | | | | | |
| |I очередь - школа на 168 | | | | | | | | | | | |
| |учащихся, с.Усть-Ивановка | | | | | | | | | | | |
| |Благовещенского района | | | | | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 20,39 | 4,23| 4,23 | | | 16,16 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,00 | 0,00| 0,00 | | | 1,00 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Дети России", подпрограмма "Дети Севера" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 189 |Строительство школы на 156 | | | | | | | | | | | |
| |мест, с.Заречная Слобода | | | | | | | | | | | |
| |Зейского района | 22,00 | 3,00| | 3,00 | | 6,00 | 13,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 10,00 | 1,50| | 1,50 | | 2,50 | 6,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 12,00 | 1,50| | 1,50 | | 3,50 | 7,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 175 |Строительство школы на 1266 | | | | | | | | | | | |
| |мест, г.Благовещенск | 171,00 | 20,00| | | 20,00 | 70,00 | 81,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,00 | 0,00| | | 0,00 | 0,00 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 25,00 | 0,00| | | 0,00 | 5,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 45,00 | 0,00| | | 0,00 | 23,50 | 21,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 45,00 | 10,00| | | 10,00 | 11,50 | 23,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 55,00 | 10,00| | | 10,00 | 30,00 | 15,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 181 |Строительство школы на 192 | | | | | | | | | | | |
| |места, с. Заречное | | | | | | | | | | | |
| |Белогорского района | 28,32 | 1,50| | | 1,50 | 16,92 | 9,90 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,70 | 0,00| | | 0,00 | 0,70 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,55 | 0,00| | | 0,00 | 1,25 | 0,30 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 12,07 | 0,00| | | 0,00 | 10,47 | 1,60 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 14,00 | 1,50| | | 1,50 | 4,50 | 8,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 192 |Строительство школы на 200 | | | | | | | | | | | |
| |мест, п.Дактуй | | | | | | | | | | | |
| |Магдагачинского района | 20,00 | 3,00| | | 3,00 | 6,00 | 11,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 10,00 | 1,50| | | 1,50 | 3,00 | 5,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 10,00 | 1,50| | | 1,50 | 3,00 | 5,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 206 |Строительство школы на 500 | | | | | | | | | | | |
| |мест, с.Тамбовка Тамбовского | | | | | | | | | | | |
| |района | 70,00 | 10,00| | | 10,00 | 21,00 | 39,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 10,00 | 2,00| | | 2,00 | 3,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 30,00 | 4,00| | | 4,00 | 9,00 | 17,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 30,00 | 4,00| | | 4,00 | 9,00 | 17,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 220 |Строительство детского сада | | | | | | | | | | | |
| |(квартал 408), г.Благовещенск| 77,00 | 18,00| | | 18,00 | 17,00 | 42,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 3,50 | 0,00| | | 0,00 | 0,00 | 3,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 19,00 | 0,00| | | 0,00 | 8,00 | 11,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 54,50 | 18,00| | | 18,00 | 9,00 | 27,50 | | | | |
|-----+-----------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Развитие единой образовательной инфорационной среды (2001 - 2005 годы)" |
|-----+-----------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 221 |"Развитие системы образования| | | | | | | | | | | |
| |в области" | | | | | | | | | | | |
| |Информатизация образования | 9,86 | 7,29| | 7,29 | | 2,57 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 2,29 | 1,29| | 1,29 | | 1,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 7,57 | 6,00| | 6,00 | | 1,57 | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.3. Сохранение и развитие культуры и искусства |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 327,43 | 50,60| | 37,90 | 12,70 | 231,63 | 41,00 | 4,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 8,76 | 0,00| | 0,00 | 0,00 | 8,76 | 0,00 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 5,03 | 0,00| | 0,00 | 0,00 | 5,03 | 0,00 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 50,66 | 7,60| | 7,60 | 0,00 | 36,56 | 4,00 | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 82,45 | 15,45| | 11,65 | 3,80 | 58,30 | 8,00 | 0,70 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 81,43 | 18,55| | 16,25 | 2,30 | 53,28 | 9,00 | 0,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 47,00 | 4,75| | 1,75 | 3,00 | 32,05 | 10,00 | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 52,10 | 4,25| | 0,65 | 3,60 | 37,65 | 10,00 | 0,20 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Культура России" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 224 |Реставрация здания Амурского | | | | | | | | | | | |
| |областного краеведческого | | | | | | | | | | | |
| |музея им. Г.С. Новикова- | | | | | | | | | | | |
| |Даурского, г.Благовещенск | | | | | | | | | | | |
| |(торговый дом "Кунст и | | | | | | | | | | | |
| |Альберс") | 49,26 | 7,10| | 7,10 | | 42,16 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 2,46 | 0,00| | 0,00 | | 2,46 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 8,50 | 0,00| | 0,00 | | 8,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 20,80 | 3,20| | 3,20 | | 17,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 17,50 | 3,90| | 3,90 | | 13,60 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 225 |Реставрация здания Центра | | | | | | | | | | | |
| |эстетического воспитания, | | | | | | | | | | | |
| |г.Благовещенск (Торговый дом | | | | | | | | | | | |
| |"Чурин и К°") | 62,00 | 3,80| | 3,80 | | 17,20 | 41,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 4,00 | 0,00| | 0,00 | | 0,00 | 4,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 12,35 | 1,35| | 1,35 | | 3,00 | 8,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 14,35 | 1,35| | 1,35 | | 4,00 | 9,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 15,10 | 1,10| | 1,10 | | 4,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 16,20 | 0,00| | 0,00 | | 6,20 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 241 |"Развитие и сохранение | | | | | | | | | | | |
| |культуры и искусства области"| 85,19 | 15,00| | 15,00 | | 65,99 | | 4,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 4,40 | 0,00| | 0,00 | | 4,40 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 3,90 | 0,00| | 0,00 | | 3,90 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 15,69 | 7,60| | 7,60 | | 5,59 | | 2,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 19,20 | 3,10| | 3,10 | | 15,40 | | 0,70 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 18,20 | 3,00| | 3,00 | | 14,60 | | 0,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 11,90 | 0,65| | 0,65 | | 11,05 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 11,90 | 0,65| | 0,65 | | 11,05 | | 0,20 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 226 |Реконструкция здания | | | | | | | | | | | |
| |Амурского областного училища | | | | | | | | | | | |
| |культуры, г.Благовещенск | 61,00 | 8,90| | | 8,90 | 52,10 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 0,00| | | 0,00 | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,00 | 2,30| | | 2,30 | 12,70 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 20,00 | 3,00| | | 3,00 | 17,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 24,00 | 3,60| | | 3,60 | 20,40 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 227 |Реконструкция здания | | | | | | | | | | | |
| |Амурского областного театра | | | | | | | | | | | |
| |кукол "Амурчонок", | | | | | | | | | | | |
| |г.Благовещенск | 39,49 | 3,80| | | 3,80 | 35,69 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 1,90 | 0,00| | | 0,00 | 1,90 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,99 | 0,00| | | 0,00 | 0,99 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 20,00 | 0,00| | | 0,00 | 20,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 16,60 | 3,80| | | 3,80 | 12,80 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Культура России", подпрограмма "Архивы России" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 242 |Строительство здания | | | | | | | | | | | |
| |государственного архива | | | | | | | | | | | |
| |области, г.Благовещенск | 30,49 | 12,00| | 12,00 | | 18,49 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,14 | 0,00| | 0,00 | | 0,14 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2,46 | 0,00| | 0,00 | | 2,46 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 11,50 | 4,00| | 4,00 | | 7,50 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 16,39 | 8,00| | 8,00 | | 8,39 | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.4. Развитие системы социальной защиты населения |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 339,24 | 265,65| | 265,65 | | 773,59 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 8,00 | 8,00| | 8,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 13,33 | 9,85| | 9,85 | | 3,48 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 30,11 | 25,00| | 25,00 | | 5,11 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 63,00 | 43,00| | 43,00 | | 20,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 58,00 | 43,00| | 43,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 67,00 | 52,00| | 52,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 99,80 | 84,80| | 84,80 | | 15,00 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Дети России" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 243 |Строительство центра | | | | | | | | | | | |
| |реабилитации детей с | | | | | | | | | | | |
| |ограниченными возможностями | | | | | | | | | | | |
| |на 70 мест, г.Благовещенск | 152,11 | 90,00| | 90,00 | | 62,11 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 2,00 | 0,00| | 0,00 | | 2,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,11 | 0,00| | 0,00 | | O,ll | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 33,00 | 18,00| | 18,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 33,00 | 18,00| | 18,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 42,00 | 27,00| | 27,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 42,00 | 27,00| | 27,00 | | 15,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 244 |Строительство дома-интерната | | | | | | | | | | | |
| |для умственно отсталых детей | | | | | | | | | | | |
| |на 330 мест, с. Малиновка | | | | | | | | | | | |
| |Бурейского района | 187,13 | 175,65| | 175,65 | | 11,48 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 8,00 | 8,00| | 8,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 11,33 | 9,85| | 9,85 | | 1,48 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 30,00 | 25,00| | 25,00 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 30,00 | 25,00| | 25,00 | | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 25,00 | 25,00| | 25,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 25,00 | 25,00| | 25,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 57,80 | 57,80| | 57,80 | | 0,00 | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.5. Развитие учреждений физической культуры и спорта |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 827,00 | 162,00| | 110,00 | 52,00 | 250,00 | 372,00 | | 43,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 5,00 | 0,00| | 0,00 | 0,00 | 5,00 | 0,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 5,00 | 0,00| | 0,00 | 0,00 | 5,00 | 0,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 15,00 | 0,00| | 0,00 | 0,00 | 15,00 | 0,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 173,50 | 47,00| | 40,00 | 7,00 | 55,00 | 63,00 | | 8,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 323,50 | 65,00| | 55,00 | 10,00 | 92,50 | 144,50 | | 21,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 136,00 | 24,00| | 5,00 | 19,00 | 34,50 | 64,50 | | 13,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 169,00 | 26,00| | 10,00 | 16,00 | 43,00 | 100,00 | | 0,00 | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 258 |Строительство комплекса для | | | | | | | | | | | |
| |спортивно-зрелищных | | | | | | | | | | | |
| |мероприятий на 1,5 тыс. | | | | | | | | | | | |
| |посадочных мест, | | | | | | | | | | | |
| |г.Благовещенск | 140,00 | 25,00| | | 25,00 | 55,00 | 60,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 10,00 | 0,00| | | 0,00 | 10,00 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 10,00 | 0,00| | | 0,00 | 5,00 | 5,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 30,00 | 5,00| | | 5,00 | 10,00 | 15,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 44,00 | 9,00| | | 9,00 | 15,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 46,00 | 11,00| | | 11,00 | 15,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 259 |Реконструкция центрального | | | | | | | | | | | |
| |стадиона "Амур", | | | | | | | | | | | |
| |г.Благовещенск | 50,00 | 7,00| | | 7,00 | 43,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 5,00 | 0,00| | | 0,00 | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 5,00 | 0,00| | | 0,00 | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 5,00 | 0,00| | | 0,00 | 5,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 18,00 | 7,00| | | 7,00 | 11,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 17,00 | 0,00| | | 0,00 | 17,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 260 |Строительство спортивного | | | | | | | | | | | |
| |комплекса для спортивных игр,| | | | | | | | | | | |
| |г.Белогорск | 70,00 | 10,00| | | 10,00 | 20,00 | 140,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 15,00 | 0,00| | | 0,00 | 5,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 20,00 | 5,00| | | 5,00 | 5,00 | 10,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 35,00 | 5,00| | | 5,00 | 10,00 | 20,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Строительство 1000 ФСК" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 261 |Приобретение и строительство | | | | | | | | | | | |
| |физкультурно-спортивных | | | | | | | | | | | |
| |комплексов (ФСК) из легких | | | | | | | | | | | |
| |металлоконструкций | 507,00 | 110,00| | 110,00 | | 120,00 | 260,00 | | 17,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |Универсальный игровой зал (24| | | | | | | | | | | |
| |х 42): г.Благовещенск - 2007 | 33,00 | 5,00| | 5,00 | | 8,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |г.Белогорск - 2008 | 33,00 | 5,00| | 5,00 | | 8,00 | 20,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |ФСК с ледовой ареной: | | | | | | | | | | | |
| |г.Благовещенск | 130,00 | 65,00| | 65,00 | | 38,00 | 10,00 | | 17,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 61,50 | 30,00| | 30,00 | | 18,00 | 5,00 | | 8,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 68,50 | 35,00| | 35,00 | | 20,00 | 5,00 | | 8,50 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |г.Белогорск - 2008 | 88,00 | 10,00| | 10,00 | | 18,00 | 60,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |г. Свободный - 2010 | 88,00 | 10,00| | 10,00 | | 18,00 | 60,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |ФСК с бассейном (11 х 25 м): | | | | | | | | | | | |
| |г.Белогорск - 2007 | 45,00 | 5,00| | 5,00 | | 10,00 | 30,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |г.Шимановск - 2008 | 45,00 | 5,00| | 5,00 | | 10,00 | 30,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |г.Свободный - 2009 | 45,00 | 5,00| | 5,00 | | 10,00 | 30,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 262 |Реконструкция стадиона | | | | | | | | | | | |
| |"Юность", г.Благовещенск | 60,00 | 10,00| | | 10,00 | 12,00 | 12,00 | | 26,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 6,00 | 0,00| | | 0,00 | 3,00 | 3,00 | | 0,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 27,00 | 5,00| | | 5,00 | 4,50 | 4,50 | | 13,00 | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 27,00 | 5,00| | | 5,00 | 4,50 | 4,50 | | 13,00 | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.6. Жилищное стоительство |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Программа "Жилище" на 2002-2010 годы |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 268 |Обеспечение жильем различных | | | | | | | | | | | |
| |категорий граждан за счет | | | | | | | | | | | |
| |всех источников | | | | | | | | | | | |
| |финансирования | 9704,04 | 743,21| | 743,21 | | 441,73 | 180,70 |6368,10 | | | 1970,30 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 1091,86 | 56,79| | 56,79 | | 48,77 | 5,00 | 0,00 | | | 981,30 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 1100,66 | 73,09| | 73,09 | | 33,57 | 5,00 | 0,00 | | | 989,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 1185,32 | 52,93| | 52,93 | | 35,19 | 31,80 |1065,40 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 1404,00 | 133,00| | 133,00 | | 76,80 | 32,90 |1161,30 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 1512,20 | 137,60| | 137,60 | | 79,30 | 34,00 |1261,30 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 1610,00 | 142,40| | 142,40 | | 82,00 | 35,10 |1350,50 | | | 0,00 |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 1800,00 | 147,40| | 147,40 | | 86,10 | 36,90 |1529,60 | | | 0,00 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.7. Развитие жилищно-коммунального хозяйства |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 1009,07 | 36,00| | 36,00 | | 620,37 | 239,80 | 112,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 71,44 | 0,00| | 0,00 | | 54,54 | 16,90 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 103,49 | 0,00| | 0,00 | | 87,39 | 16,10 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 118,14 | 0,00| | 0,00 | | 78,44 | 6,80 | 32,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 175,00 | 5,00| | 5,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 176,00 | 6,00| | 6,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 177,00 | 7,00| | 7,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 188,00 | 18,00| | 18,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Программа "Жилище" на 2002-2010 годы, подпрограмма "Модернизация объектов коммунальной инфраструктуры" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 269 |Реконструкция и модернизация | | | | | | | | | | | |
| |котельных, тепловых и | | | | | | | | | | | |
| |канализационных сетей, | | | | | | | | | | | |
| |систем водоснабжения и | | | | | | | | | | | |
| |водоотведения | | | | | | | | | | | |
| |жилищно-коммунального | | | | | | | | | | | |
| |хозяйства области | 1009,07 | 36,00| | 36,00 | | 620,37 | 239,80 | 112,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 71,44 | 0,00| | 0,00 | | 54,54 | 16,90 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 103,49 | 0,00| | 0,00 | | 87,39 | 16,10 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 118,14 | 0,00| | 0,00 | | 78,44 | 6,80 | 32,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 175,00 | 5,00| | 5,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 176,00 | 6,00| | 6,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 177,00 | 7,00| | 7,00 | | 100,00 | 50,00 | 20,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 188,00 | 18,00| | 18,00 | | 100,00 | 50,00 | 20,00 | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.8. Правоохранительная система и система исполнения наказаний |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 242,33 | 194,37| | 194,37 | | 24,36 | 9,80 | 13,80 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 17,49 | 9,18| | 9,18 | | 7,76 | 0,00 | 0,55 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 6,92 | 6,33| | 6,33 | | 0,00 | 0,00 | 0,59 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 34,00 | 29,70| | 29,70 | | 0,00 | 3,80 | 0,50 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 119,05 | 109,12| | 109,12 | | 2,50 | 5,00 | 2,43 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 51,24 | 31,41| | 31,41 | | 14,10 | 1,00 | 4,73 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 10,65 | 7,05| | 7,05 | | 0,00 | 0,00 | 3,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 2,98 | 1,58| | 1,58 | | 0,00 | 0,00 | 1,40 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Реформирование УИС - Минюста России на 2002-2006 годы" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 270 |Цех по производству | | | | | | | | | | | |
| |столярных изделий на | | | | | | | | | | | |
| |предприятиях учреждения УВ | | | | | | | | | | | |
| |14/3, с.Среднебелая | 20,60 | 13,40| | 13,40 | | | | 7,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,30 | 0,00| | 0,00 | | | | 0,30 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,90 | 3,00| | 3,00 | | | | 0,90 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,40 | 4,40| | 4,40 | | | | 3,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 9,00 | 6,00| | 6,00 | | | | 3,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 271 |Техническое перевооружение | | | | | | | | | | | |
| |производств предприятий УИС | 10,63 | 5,20| | 5,20 | | 0,83 | | 4,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 1,88 | 0,50| | 0,50 | | 0,83 | | 0,55 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,12 | 0,53| | 0,53 | | 0,00 | | 0,59 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,70 | 0,50| | 0,50 | | 0,00 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 1,01 | 0,48| | 0,48 | | 0,00 | | 0,53 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 1,29 | 0,56| | 0,56 | | 0,00 | | 0,73 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 1,65 | 1,05| | 1,05 | | 0,00 | | 0,60 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 2,98 | 1,58| | 1,58 | | 0,00 | | 1,40 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 272 |Строительство КПП со штабом | | | | | | | | | | | |
| |для СИЗО-1, г.Благовещенск | 17,00 | 12,00| | 12,00 | | | 3,00 | 2,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,00 | 0,00| | 0,00 | | | 1,00 | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 6,00 | 4,00| | 4,00 | | | 1,00 | 1,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 10,00 | 8,00| | 8,00 | | | 1,00 | 1,00 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Предупреждение и борьба с заболеваниями социального характера (2002-2006 годы)" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 273 |Строительство | | | | | | | | | | | |
| |канализационно-насосной | | | | | | | | | | | |
| |станции с коллектором в | | | | | | | | | | | |
| |учреждении УВ-14/8, | | | | | | | | | | | |
| |г.Благовещенск | 16,90 | 9,50| | 9,50 | | 3,60 | 3,80 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,80 | 0,00| | 0,00 | | 0,00 | 1,80 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 8,00 | 4,50| | 4,50 | | 1,50 | 2,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 7,10 | 5,00| | 5,00 | | 2,10 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 274 |Строительство столовой на | | | | | | | | | | | |
| |300 мест учреждения УВ-14/1, | | | | | | | | | | | |
| |г.Свободный | 17,80 | 17,80| | 17,80 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,20 | 0,20| | 0,20 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,20 | 0,20| | 0,20 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,50 | 0,50| | 0,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 16,90 | 16,90| | 16,90 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 275 |Строительство очистных | | | | | | | | | | | |
| |сооружений учреждения | | | | | | | | | | | |
| |УВ-14/1, г.Свободный | 40,30 | 23,37| | 23,37 | | 16,93 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 10,41 | 3,48| | 3,48 | | 6,93 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 1,60 | 1,60| | 1,60 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,60 | 1,60| | 1,60 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 7,54 | 7,54| | 7,54 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 19,15 | 9,15| | 9,15 | | 10,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 276 |Строительство бани с | | | | | | | | | | | |
| |прачечной учреждения | | | | | | | | | | | |
| |УВ-14/1, г.Свободный | 14,00 | 8,00| | 8,00 | | 3,00 | 3,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 1,00 | 0,00| | 0,00 | | 0,00 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 6,70 | 3,70| | 3,70 | | 1,00 | 2,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 6,30 | 4,30| | 4,30 | | 2,00 | 0,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Программа "Жилище" на 2002-2010 годы |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 277 |Строительство | | | | | | | | | | | |
| |100-квартирного жилого дома | | | | | | | | | | | |
| |для сотрудников УИН, | | | | | | | | | | | |
| |г.Благовещенск | 101,00 | 101,00| | 101,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 5,00 | 5,00| | 5,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 4,00 | 4,00| | 4,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 27,10 | 27,10| | 27,10 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 64,90 | 64,90| | 64,90 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 278 |Строительство 2-квартирного | | | | | | | | | | | |
| |деревянного жилого дома для | | | | | | | | | | | |
| |сотрудников учреждения | | | | | | | | | | | |
| |УВ-14/3, с.Среднебелая | | | | | | | | | | | |
| |Ивановского района | 2,00 | 2,00| | 2,00| | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 2,00| | 2,00| | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 279 |Строительство 2-квартирного | | | | | | | | | | | |
| |деревянного жилого дома | | | | | | | | | | | |
| |учреждения УВ-14/5, | | | | | | | | | | | |
| |с.Тахтамыгда | 2,10 | 2,10| | 2,10| | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,10 | 2,10| | 2,10| | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.9. Развитие коренных малочисленных народов Севера |
|------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------------------|
| |Итого | 22,41 | 15,37| | 15,37 | | 7,04 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 0,00 | 0,00| | 0,00 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 0,32 | 0,00| | 0,00 | | 0,32 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 3,27 | 2,07| | 2,07 | | 1,20 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 4,13 | 2,85| | 2,85 | | 1,28 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 4,46 | 3,10| | 3,10 | | 1,36 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 5,08 | 3,67| | 3,67 | | 1,41 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 5,15 | 3,68| | 3,68 | | 1,47 | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие КМНС до 2011 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 280 |Развитие традиционных | | | | | | | | | | | |
| |отраслей хозяйствования | | | | | | | | | | | |
| |коренных малочисленных | | | | | | | | | | | |
| |народов Севера | 18,64 | 13,80| | 13,80 | | 4,84 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 2,45 | 1,57| | 1,57 | | 0,88 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,58 | 2,65| | 2,65 | | 0,93 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 3,91 | 2,90| | 2,90 | | 1,01 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 4,35 | 3,34| | 3,34 | | 1,01 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 4,35 | 3,34| | 3,34 | | 1,01 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 281 |Мероприятия по развитию | | | | | | | | | | | |
| |коренных малочисленных | | | | | | | | | | | |
| |народов Севера (проведение | | | | | | | | | | | |
| |исследований языка и | | | | | | | | | | | |
| |культуры эвенков) | 3,77 | 1,57| | 1,57 | | 2,20 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,32 | 0,00| | 0,00 | | 0,32 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,82 | 0,50| | 0,50 | | 0,32 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 0,55 | 0,20| | 0,20 | | 0,35 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 0,55 | 0,20| | 0,20 | | 0,35 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 0,73 | 0,33| | 0,33 | | 0,40 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 0,80 | 0,34| | 0,34 | | 0,46 | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.10. Развитие судебной системы |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 112,24 | 112,24| | 111,41 | 0,83 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 5,00 | 5,00| | 5,00 | 0,00 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 8,33 | 8,33| | 7,50 | 0,83 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 73,41 | 73,41| | 73,41 | 0,00 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 9,00 | 9,00| | 9,00 | 0,00 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 16,50 | 16,50| | 16,50 | 0,00 | | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Развитие судебной системы России" на 2002-2006 годы |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 282 |Строительство пристройки к | | | | | | | | | | | |
| |зданию суда, г.Благовещенск | 12,50 | 12,50| | 12,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 5,00 | 5,00| | 5,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 7,50 | 7,50| | 7,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 283 |Строительство здания суда, | | | | | | | | | | | |
| |г.Белогорск | 18,50 | 18,50| | 18,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 5,50 | 5,50| | 5,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 13,00 | 13,00 | | 13,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 284 |Реконструкция здания суда, | | | | | | | | | | | |
| |г. Свободный | 7,00 | 7,00| | 7,00 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 3,50 | 3,50| | 3,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 3,50 | 3,50| | 3,50 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 286 |Реконструкция | | | | | | | | | | | |
| |административного здания | | | | | | | | | | | |
| |арбитражного суда (квартал | | | | | | | | | | | |
| |33), г.Благовещенск | 73,41 | 73,41| | 73,41 | | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 73,41 | 73,41| | 73,41 | | | | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 285 |Строительство здания | | | | | | | | | | | |
| |прокуратуры, с.Тамбовка | 0,83 | 0,83| | | 0,83 | | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,83 | 0,83| | | 0,83 | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Обеспечение экологической безопасности и охрана окружающей среды |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 626,96 | 279,90| 246,40 | 18,50 | 15,00 | 216,52 | 130,54 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 16,78 | 3,40| 3,40 | 0,00 | 0,00 | 5,94 | 7,44 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 30,78 | 21,00| 13,00 | 8,00 | 0,00 | 8,78 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 180,60 | 140,50| 115,00 | 10,50 | 15,00 | 18,10 | 22,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 155,10 | 55,00| 55,00 | 0,00 | 0,00 | 52,20 | 47,90 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 179,50 | 60,00| 60,00 | 0,00 | 0,00 | 67,30 | 52,20 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 30,80 | 0,00| 0,00 | 0,00 | 0,00 | 30,80 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 33,40 | 0,00| 0,00 | 0,00 | 0,00 | 33,40 | 0,00 | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. В сфере водных отношений |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 626,96 | 279,90| 246,40 | 18,50 | 15,00 | 216,52 | 130,54 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 16,78 | 3,40| 3,40 | 0,00 | 0,00 | 5,94 | 7,44 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 30,78 | 21,00| 13,00 | 8,00 | 0,00 | 8,78 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 180,60 | 140,50| 115,00 | 10,50 | 15,00 | 18,10 | 22,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 155,10 | 55,00| 55,00 | 0,00 | 0,00 | 52,20 | 47,90 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 179,50 | 60,00| 60,00 | 0,00 | 0,00 | 67,30 | 52,20 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 30,80 | 0,00| 0,00 | 0,00 | 0,00 | 30,80 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2010 | 33,40 | 0,00| 0,00 | 0,00 | 0,00 | 33,40 | 0,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФАИП непрограммная часть |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 290 |Подготовка и осуществление | | | | | | | | | | | |
| |противопаводковых | | | | | | | | | | | |
| |мероприятий | 131,62 | 15,00| | | 15,00 | 80,02 | 36,60 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 3,32 | 0,00| | | 0,00 | 3,32 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 2,60 | 0,00| | | 0,00 | 2,60 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 24,00 | 15,00| | | 15,00 | 4,50 | 4,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 26,60 | 0,00| | | 0,00 | 11,20 | 15,40 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 37,60 | 0,00| | | 0,00 | 20,90 | 16,70 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 18,00 | 0,00| | | 0,00 | 18,00 | 0,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 19,50 | 0,00| | | 0,00 | 19,50 | 0,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экономическое и социальное развитие ДВ и 3 на 1996-2005 и до 2010 года" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Берего укрепление р.Амура, | | | | | | | | | | | |
| |г.Благовещенск | 171,00 | 60,00| 60,00 | | | 55,50 | 55,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 11,50 | 0,00| 0,00 | | | 3,00 | 8,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 77,50 | 30,00| 30,00 | | | 24,00 | 23,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 82,00 | 30,00| 30,00 | | | 28,50 | 23,50 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| 295 |Строительство, реконструкция | | | | | | | | | | | |
| |и расширение систем | | | | | | | | | | | |
| |водоснабжения и канализации, | | | | | | | | | | | |
| |г.Благовещенск (водовод | | | | | | | | | | | |
| |сырой воды от водозабора | | | | | | | | | | | |
| |"Моховая" до станции | | | | | | | | | | | |
| |обезжелезивания в | | | | | | | | | | | |
| |г.Благовещенске (вторая | | | | | | | | | | | |
| |линия) | 253,04 | 186,40| 186,40 | | | 28,20 | 38,44 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 12,34 | 3,40| 3,40 | | | 1,50 | 7,44 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 18,10 | 13,00| 13,00 | | | 4,10 | 1,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 134,60 | 115,00| 115,00 | | | 10,60 | 9,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 40,00 | 25,00| 25,00 | | | 6,00 | 9,00 | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 48,00 | 30,00| 30,00 | | | 6,00 | 12,00 | | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |ФЦП "Экология и природные ресурсы России (2002-2010 годы)" |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 293 |Обеспечение безопасности | | | | | | | | | | | |
| |гидротехнических сооружений | | | | | | | | | | | |
| |при использовании водных | | | | | | | | | | | |
| |ресурсов | 71,30 | 18,50| | 18,50 | | 52,80 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 1,12 | 0,00| | 0,00 | | 1,12 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 10,08 | 8,00| | 8,00 | | 2,08 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 10,50 | 10,50| | 10,50 | | 0,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 11,00 | 0,00| | 0,00 | | 11,00 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 11,90 | 0,00| | 0,00 | | 11,90 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 12,80 | 0,00| | 0,00 | | 12,80 | | | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2010 | 13,90 | 0,00| | 0,00 | | 13,90 | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Инновации в промышленности и АПК (НИОКР) |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | 7,54 | 3,60| | 3,60 | | 2,96 | | 0,98 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2004 | 0,52 | 0,00| | 0,00 | | 0,52 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2005 | 0,32 | 0,00| | 0,00 | | 0,14 | | 0,18 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2006 | 0,80 | 0,00| | 0,00 | | 0,60 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2007 | 2,00 | 1,20| | 1,20 | | 0,60 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2008 | 1,90 | 1,20| | 1,20 | | 0,50 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| |2009 | 2,00 | 1,20| | 1,20 | | 0,60 | | 0,20 | | | |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |Прочие ФЦП |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 307 |Разработка технологий | | | | | | | | | | | |
| |комплексной переработки | | | | | | | | | | | |
| |высоковлажных бурых углей | | | | | | | | | | | |
| |марки 1Б на энергетический | | | | | | | | | | | |
| |газ, жидкое топливо и | | | | | | | | | | | |
| |биохимические средства для | | | | | | | | | | | |
| |сельского хозяйства, | | | | | | | | | | | |
| |Благовещенский район | 7,54 | 3,60| | 3,60 | | 2,96 | | 0,98 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2004 | 0,52 | 0,00| | 0,00 | | 0,52 | | 0,00 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2005 | 0,32 | 0,00| | 0,00 | | 0,14 | | 0,18 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2006 | 0,80 | 0,00| | 0,00 | | 0,60 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2007 | 2,00 | 1,20| | 1,20 | | 0,60 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2008 | 1,90 | 1,20| | 1,20 | | 0,50 | | 0,20 | | | |
|-----+-----------------------------+------------------+---------+-------------+------------------+----------------+-------------------+------------------+-------------+--------------+-----------+-----------------|
| | 2009 | 2,00 | 1,20| | 1,20 | | 0,60 | | 0,20 | | | |
\--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
* Подлежат ежегодному уточнению при разработке проектов федерального бюджета и федеральной адресной инвестиционной программы исходя из возможностей федерального бюджета.
** Подлежат ежегодному уточнению при разработке проектов областного бюджета, областной адресной инвестиционной программы и фонда муниципального развития области исходя из возможностей областного бюджета
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