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Приложение 4. Объемы и источники финансирования
Приложение 4
к Программе экономического и социального
развития Белгородской области
на период до 2007 года
Объемы и источники финансирования
(млн.рублей в ценах 2004 года)
/-----------------------------------------------------------------------------------------------------------------------------------------------\
|N | Наименование мероприятия | Сроки | Сроки | Объем | в том числе |
| | | реали- |финанси-|финансирова- |-----------------------------------------------------------------|
| | | зации |рования |ния* - всего,|федераль-|областной|муниципаль-|собственные| кредиты | другие |
| | | | | млн.руб. | ный | бюджет |ные бюджеты| средства | коммер- | источники|
| | | | | | бюджет | | |предприятий| ческих |финансиро-|
| | | | | | | | | | банков | вания |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Всего по программе | | Всего | 93799,696 |10631,598|20529,698| 2965,525 | 22963,693 | 21939,088| 14770,094|
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 22068,305 | 946,445 | 2883,705| 580,484 | 5565,730 | 8617,336 | 3474,605 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 28268,353 | 2739,221| 5884,371| 775,395 | 11648,267 | 3787,507 | 3433,592 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 19996,561 | 3422,960| 5771,645| 820,559 | 4007,010 | 2237,324 | 3737,063 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 23466,477 | 3522,972| 5989,977| 789,087 | 1742,686 | 7296,921 | 4124,834 |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| I. Создание условий и благоприятной среды для ускоренного развития отраслей |
| экономики области, ее модернизации и структурной перестройки, обеспечения занятости |
| и роста доходов населения |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| |Всего по разделу I. | | Всего | 45311,351 | 2232,000| 917,611 | 36,000 | 19768,795 | 21884,088| 472,857 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 14279,144 | 459,190 | 131,211 | 7,000 | 4899,940 | 8607,336 | 174,467 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 15619,401 | 628,200 | 314,100 | 7,400 | 10820,894 | 3777,507 | 71,300 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6259,650 | 550,610 | 223,800 | 10,600 | 3141,876 | 2222,324 | 110,440 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 9153,156 | 594,000 | 248,500 | 11,000 | 906,085 | 7276,921 | 116,650 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1. |Развитие промышленности и малого| | Всего | 29779,548 | 7,000 | 124,000 | 0,000 | 16434,350 | 13214,198| 0,000 |
| |бизнеса | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 5125,745 | 0,000 | 20,000 | 0,000 | 2596,747 | 2508,998 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 12521,043 | 0,000 | 29,000 | 0,000 | 10401,043 | 2091,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4537,760 | 2,000 | 34,000 | 0,000 | 2830,560 | 1671,200 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7595,000 | 5,000 | 41,000 | 0,000 | 606,000 | 6943,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.1 |Строительство комплекса второй|2004-2007| Всего | 8800,400 | 0,000 | 0,000 | 0,000 | 8800,400 | 0,000 | 0,000 |
| |очереди цеха по производству| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |горячебрикетированного железа ОАО| | 2004 | 69,400 | | | | 69,400 | | |
| |"Лебединский ГОК" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6548,000 | | | | 6548,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2183,000 | | | | 2183,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.2 |Техническое перевооружение ОАО| 2005 г. | Всего | 780,000 | 0,000 | 0,000 | 0,000 | 780,000 | 0,000 | 0,000 |
| |"Стойленский ГОК" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 780,000 | | | | 780,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.3 |Строительство горнодобывающего|2004-2007| Всего | 4663,438 | 0,000 | 0,000 | 0,000 | 4663,438 | 0,000 | 0,000 |
| |предприятия на базе Яковлевского| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |месторождения (I этап) ООО| | 2004 | 1882,338 | | | | 1882,338 | | |
| |"Металл-групп" филиал Яковлевский| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |рудник | | 2005 | 1621,100 | | | | 1621,100 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 580,000 | | | | 580,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 580,000 | | | | 580,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.4 |Строительство горнодобывающего| 2005 г. | Всего | 50,000 | 0,000 | 0,000 | 0,000 | 50,000 | 0,000 | 0,000 |
| |предприятия на базе Гостищевского| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |месторождения железных руд ООО| | 2005 | 50,000 | | | | 50,000 | | |
| |"БелГОК" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.5 |Реконструкция дуговой сталеплавильной|2005-2006| Всего | 771,302 | 0,000 | 0,000 | 0,000 | 771,302 | 0,000 | 0,000 |
| |печи N 5 ОАО "Оскольский| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |электрометаллургический комбинат" | | 2005 | 771,302 | | | | 771,302 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.6 |Реконструкция шахтных подогревателей| 2005 г. | Всего | 10,476 | 0,000 | 0,000 | 0,000 | 10,476 | 0,000 | 0,000 |
| |печей цеха обжига извести ОАО| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Оскольский электрометаллургический| | 2005 | 10,476 | | | | 10,476 | | |
| |комбинат" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.7 |Реконструкция вакууматора N 2 ОАО|2005-2006| Всего | 12,776 | 0,000 | 0,000 | 0,000 | 12,776 | 0,000 | 0,000 |
| |"Оскольский электрометаллургический| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |комбинат" | | 2005 | 12,776 | | | | 12,776 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.8 |Оптимизация мощности электрической|2005-2006| Всего | 17,050 | 0,000 | 0,000 | 0,000 | 17,050 | 0,000 | 0,000 |
| |дуги дуговой сталеплавильной печи N3| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ОАО "Оскольский| | 2005 | 17,050 | | | | 17,050 | | |
| |электрометаллургический комбинат" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.9 |Реконструкция машины непрерывного|2004-2005| Всего | 191,687 | 0,000 | 0,000 | 0,000 | 21,614 | 170,073 | 0,000 |
| |литья заготовок N 2 с установкой| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |электромагнитного перемешивания,| | 2004 | 191,687 | | | | 21,614 | 170,073 | |
| |реконструкция вакууматора N 1 ОАО| | | | | | | | | |
| |"Оскольский электрометаллургический| | | | | | | | | |
| |комбинат" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.10|Строительство машины непрерывного|2004-2005| Всего | 536,869 | 0,000 | 0,000 | 0,000 | 286,644 | 250,225 | 0,000 |
| |литья заготовок N6 ОАО "Оскольский| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |электрометаллургический комбинат" | | 2004 | 536,869 | | | | 286,644 | 250,225 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.11|Строительство вакууматора N 3 ОАО|2005-2006| Всего | 146,279 | 0,000 | 0,000 | 0,000 | 146,279 | 0,000 | 0,000 |
| |"Оскольский электрометаллургический| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |комбинат" | | 2005 | 146,279 | | | | 146,279 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.12|Реконструкция Белгородской ТЭЦ ОАО|2004-2007| Всего | 2365,000 | 0,000 | 0,000 | 0,000 | 0,000 | 2365,000 | 0,000 |
| |"Белгородэнерго" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 287,000 | | | | | 287,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 303,000 | | | | | 303,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 317,000 | | | | | 317,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1458,000 | | | | | 1458,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.13|Строительство ГТУ-ТЭЦ "Луч" ОАО|2004-2006| Всего | 1023,800 | 0,000 | 0,000 | 0,000 | 0,000 | 1023,800 | 0,000 |
| |"Белгородэнерго" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 114,800 | | | | | 114,800 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 909,000 | | | | | 909,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.14|Реконструкция котельной "Западная"|2004-2007| Всего | 1414,200 | 0,000 | 0,000 | 0,000 | 0,000 | 1414,200 | 0,000 |
| |Белгородской ТЭЦ ОАО "Белгородэнерго"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 287,000 | | | | | 287,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 303,000 | | | | | 303,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 824,200 | | | | | 824,200 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.15|Строительство ГТУ на котельной|2004-2006| Всего | 45,000 | 0,000 | 0,000 | 0,000 | 0,000 | 45,000 | 0,000 |
| |пос.Майский Белгородского района ОАО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Белгородэнерго" | | 2004 | 15,000 | | | | | 15,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 15,000 | | | | | 15,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 15,000 | | | | | 15,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.16|Реконструкция Губкинской ТЭЦ ОАО|с 2007 г.| Всего | 4860,000 | 0,000 | 0,000 | 0,000 | 0,000 | 4860,000 | 0,000 |
| |"Белгородэнерго" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4860,000 | | | | | 4860,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.17|Строительство ГТУ-ТЭЦ "Лукъяновка"| 2004 г. | Всего | 0,450 | 0,000 | 0,000 | 0,000 | 0,450 | 0,000 | 0,000 |
| |ОАО "Белгородэнерго" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,450 | | | | 0,450 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.18|Техническое перевооружение|2004-2005| Всего | 330,550 | 0,000 | 0,000 | 0,000 | 52,200 | 278,350 | 0,000 |
| |Производственного комплекса - Завод| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |металлоконструкций ОАО| | 2004 | 330,550 | | | | 52,200 | 278,350 | |
| |"Энергомашкорпорация" (III этап). | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.19|Техническое перевооружение и| 2004 г. | Всего | 0,730 | 0,000 | 0,000 | 0,000 | 0,000 | 0,730 | 0,000 |
| |модернизация литейного цеха ОАО| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Ракитянский арматурный завод" | | 2004 | 0,730 | | | | | 0,730 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.20|Освоение производства клапанов| 2004 г. | Всего | 0,690 | 0,000 | 0,000 | 0,000 | 0,342 | 0,348 | 0,000 |
| |запорно-регулирующих односедельных| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |фланцевых с электрическим| | 2004 | 0,690 | | | | 0,342 | 0,348 | |
| |исполнительным механизмом ОАО| | | | | | | | | |
| |"Ракитянский арматурный завод" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.21|Расширение выпуска стальных задвижек| 2004 г. | Всего | 1,060 | 0,000 | 0,000 | 0,000 | 0,526 | 0,534 | 0,000 |
| |ОАО "Ракитянский арматурный завод" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1,060 | | | | 0,526 | 0,534 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.22|Освоение серийного выпуска| 2004 г. | Всего | 2,766 | 0,000 | 0,000 | 0,000 | 1,378 | 1,388 | 0,000 |
| |электропривода РП-П-01 ОАО| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Ракитянский арматурный завод" | | 2004 | 2,766 | | | | 1,378 | 1,388 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.23|Внедрение сварной технологии|2004-2006| Всего | 1,400 | 0,000 | 0,000 | 0,000 | 1,400 | 0,000 | 0,000 |
| |производства тары под лакокрасочную| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |продукцию ЗАО "Белгородский завод| | 2004 | 1,400 | | | | 1,400 | | |
| |металлоизделий" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.24|Освоение и выпуск новых видов| 2004 г. | Всего | 9,340 | 0,000 | 0,000 | 0,000 | 3,340 | 6,000 | 0,000 |
| |продукции: КУМ-4, МБ-6 ЗАО| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Ремонтно-механический завод" | | 2004 | 9,340 | | | | 3,340 | 6,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.25|Разработка систем пакетной|2004-2007| Всего | 210,000 | 0,000 | 0,000 | 0,000 | 60,000 | 150,000 | 0,000 |
| |коммутации, сервисов интеллектуальных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |услуг и цифровых кроссов ЗАО| | 2004 | 14,000 | | | | 4,000 | 10,000 | |
| |"Сокол-АТС" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 42,000 | | | | 12,000 | 30,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 63,000 | | | | 18,000 | 45,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 91,000 | | | | 26,000 | 65,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.26|Организация производства|2004-2005| Всего | 717,500 | 0,000 | 0,000 | 0,000 | 215,250 | 502,250 | 0,000 |
| |минераловатных теплоизоляционных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |материалов на основе базальтового| | 2004 | 717,500 | | | | 215,250 | 502,250 | |
| |волокна ЗАО "Завод нестандартного| | | | | | | | | |
| |оборудования" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.27|Производство полимерных труб ОАО| 2004 г. | Всего | 2,000 | 0,000 | 0,000 | 0,000 | 0,500 | 1,500 | 0,000 |
| |"Белагромаш-Сервис" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | | | | 0,500 | 1,500 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.28|Реконструкция завода по производству|2004-2005| Всего | 150,000 | 0,000 | 0,000 | 0,000 | 0,000 | 150,000 | 0,000 |
| |силикатных стеновых блоков из| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ячеистого бетона по технологии фирмы| | 2004 | 30,000 | | | | | 30,000 | |
| |WEHRHAHN (Германия) ООО "Завод| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |строительных материалов" | | 2005 | 120,000 | | | | | 120,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.29|Увеличение производства оконных| 2004 г. | Всего | 20,000 | 0,000 | 0,000 | 0,000 | 7,000 | 13,000 | 0,000 |
| |блоков ООО "ДОЗ ЖБК-1" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 20,000 | | | | 7,000 | 13,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.30|Повышение качества керамзитового| 2004 г. | Всего | 5,000 | 0,000 | 0,000 | 0,000 | 2,000 | 3,000 | 0,000 |
| |гравия за счет освоения глиняного| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |карьера "Ястребовский" ООО| | 2004 | 5,000 | | | | 2,000 | 3,000 | |
| |"Управляющая компания ЖБК-1" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.31|Внедрение технологической линии| 2004 г. | Всего | 60,000 | 0,000 | 0,000 | 0,000 | 20,000 | 40,000 | 0,000 |
| |производства плит перекрытия| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |стендовым методом ООО "Управляющая| | 2004 | 60,000 | | | | 20,000 | 40,000 | |
| |компания ЖБК-1" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.32|Строительство завода керамического| 2005 г. | Всего | 232,000 | 0,000 | 0,000 | 0,000 | 232,000 | 0,000 | 0,000 |
| |кирпича ООО "Белкерамик" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 232,000 | | | | 232,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.33|Организация производства гофрокартона|2004-2005| Всего | 128,800 | 0,000 | 0,000 | 0,000 | 0,000 | 128,800 | 0,000 |
| |и гофротары ООО "Шебекинский картон" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 128,800 | | | | | 128,800 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.34|Организация производства бумаги на|2004-2005| Всего | 87,500 | 0,000 | 0,000 | 0,000 | 17,500 | 70,000 | 0,000 |
| |основе переработки макулатуры ООО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Гофротара" | | 2004 | 63,500 | | | | 14,500 | 49,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 24,000 | | | | 3,000 | 21,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.35|Создание участков по производству|2004-2006| Всего | 260,485 | 0,000 | 0,000 | 0,000 | 260,485 | 0,000 | 0,000 |
| |антибиотиков и гормонов ЗАО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Верофарм", филиал в г. Белгород | | 2004 | 13,865 | | | | 13,865 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 197,060 | | | | 197,060 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 49,560 | | | | 49,560 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.1.36|Поддержка малого предпринимательства,|2004-2007| Всего | 1871,000 | 7,000 | 124,000 | 0,000 | 0,000 | 1740,000 | 0,000 |
| |субсидирование процентных ставок за| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |счет областного бюджета,| | 2004 | 340,000 | | 20,000 | | | 320,000 | |
| |предоставление гарантий области и| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |гарантий крупных предприятий по| | 2005 | 419,000 | | 29,000 | | | 390,000 | |
| |кредитам, полученным субъектами| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |малого предпринимательства в| | 2006 | 506,000 | 2,000 | 34,000 | | | 470,000 | |
| |кредитных организациях | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 606,000 | 5,000 | 41,000 | | | 560,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2. |Развитие АПК | | Всего | 14635,703 | 2071,000| 568,711 | 33,000 | 3334,445 | 8169,890 | 458,657 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 9128,499 | 459,190 | 86,311 | 7,000 | 2303,193 | 6098,338 | 174,467 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2325,458 | 504,200 | 139,400 | 6,400 | 419,851 | 1186,507 | 69,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1672,790 | 533,610 | 162,700 | 9,600 | 311,316 | 551,124 | 104,440 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1508,956 | 574,000 | 180,300 | 10,000 | 300,085 | 333,921 | 110,650 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.1 |Стратегия развития сельского|2004-2007| | | | | | | | |
| |хозяйства Белгородской области до| г.г. | | | | | | | | |
| |2010 года | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Создание конкурентоспособного|2004-2007| | | | | | | | |
| |сельскохозяйственного производства | г.г. | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Совершенствование управления|2004-2007| | | | | | | | |
| |агропромышленным комплексом | г.г. | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.2 |Реконструкция корпусов ЗАО "Троицкое"|2004-2007| Всего | 413,700 | 0,000 | 0,000 | 0,000 | 33,700 | 380,000 | 0,000 |
| |для эффективного развития и откорма| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |поголовья свиней | | 2004 | 94,300 | | | | 3,300 | 91,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 197,700 | | | | 22,700 | 175,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 120,600 | | | | 6,600 | 114,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,100 | | | | 1,100 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.3 |Создание племенного стада с высоким|2004-2006| Всего | 128,500 | 0,000 | 0,000 | 0,000 | 52,900 | 75,600 | 0,000 |
| |генетическим потенциалом на базе ЗАО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Троицкий селекционно-гибридный| | 2004 | 128,500 | | | | 52,900 | 75,600 | |
| |центр" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.4 |Реконструкция действующих и|2004-2006| Всего | 90,000 | 0,000 | 0,000 | 0,000 | 90,000 | 0,000 | 0,000 |
| |строительство новых производственных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |мощностей по производству мяса| | 2004 | 30,000 | | | | 30,000 | | |
| |свинины в колхозе имени Фрунзе | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 30,000 | | | | 30,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | | | | 30,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.5 |Строительство свинокомплекса ЗАО|2004-2007| Всего | 210,084 | 0,000 | 0,000 | 0,000 | 2,870 | 207,214 | 0,000 |
| |"Зубр" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 210,084 | | | | 2,870 | 207,214 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.6 |Строительство свинокомплекса ООО| 2004 г. | Всего | 364,600 | 0,000 | 0,000 | 0,000 | 38,000 | 326,600 | 0,000 |
| |"Свинокомплекс Курасовский" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 364,600 | | | | 38,000 | 326,600 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.7 |Реконструкция и строительство|2004-2005| Всего | 180,000 | 0,000 | 0,000 | 0,000 | 0,000 | 180,000 | 0,000 |
| |свиноводческого комплекса ООО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Ивнянский свинокомплекс" | | 2004 | 101,440 | | | | | 101,440 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 78,560 | | | | | 78,560 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.8 |Реконструкция свиноводческого|2004-2006| Всего | 90,000 | 0,000 | 0,000 | 0,000 | 0,000 | 90,000 | 0,000 |
| |комплекса в СПК "Дружба" им.Васильева| г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 30,000 | | | | | 30,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 30,000 | | | | | 30,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | | | | | 30,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.9 |Создание птицеводческого комплекса|2004-2007| Всего | 818,000 | 0,000 | 0,000 | 0,000 | 0,000 | 818,000 | 0,000 |
| |ЗАО "Приосколье" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 818,000 | | | | | 818,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.10|Реконструкция ЗАО "Птицефабрика|2004-2007| Всего | 366,000 | 0,000 | 0,000 | 0,000 | 16,000 | 350,000 | 0,000 |
| |"Северная" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 366,000 | | | | 16,000 | 350,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.11|Создание производства мяса птицы ЗАО|2004 г.г.| Всего | 1367,400 | 0,000 | 0,000 | 0,000 | 0,000 | 1367,400 | 0,000 |
| |"Кочетковъ" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1367,400 | | | | | 1367,400 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.12|Создание птицекомплекса по|2004-2006| Всего | 300,000 | 0,000 | 0,000 | 0,000 | 0,000 | 300,000 | 0,000 |
| |производству мяса птицы в ООО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Белгород-семена" | | 2004 | 100,000 | | | | | 100,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 100,000 | | | | | 100,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 100,000 | | | | | 100,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.13|Развитие растениеводства в| 2004 г. | Всего | 101,110 | 0,000 | 0,000 | 0,000 | 0,000 | 101,110 | 0,000 |
| |Белгородской области (выращивание| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |зерновых) ООО "Ивнянский агрохолдинг"| | 2004 | 101,110 | | | | | 101,110 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.14|Развитие растениеводства в| 2004 г. | Всего | 76,580 | 0,000 | 0,000 | 0,000 | 0,000 | 76,580 | 0,000 |
| |Белгородской области (выращивание| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |зерновых) ООО "Борисовская зерновая| | 2004 | 76,580 | | | | | 76,580 | |
| |компания" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.15|Расширение производства комбикормов|2004-2005| Всего | 449,300 | 0,000 | 0,000 | 0,000 | 89,300 | 360,000 | 0,000 |
| |до 160 тыс. тонн, мяса птицы в живом| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |весе - до 50 тыс. тонн, мяса свинины| | 2004 | 449,300 | | | | 89,300 | 360,000 | |
| |в живом весе - до 10 тыс. тонн в год| | | | | | | | | |
| |ООО "Белгородские гранулированные| | | | | | | | | |
| |корма" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.16|Создание племптицерепродуктора ЗАО|2004-2005| Всего | 189,000 | 0,000 | 0,000 | 0,000 | 0,000 | 189,000 | 0,000 |
| |"Краснояружский бройлер" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 127,000 | | | | | 127,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 62,000 | | | | | 62,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.17|Переработка биологических отходов|2004-2005| Всего | 180,000 | 0,000 | 0,000 | 0,000 | 60,000 | 80,000 | 40,000 |
| |животных и выработка мясокостной муки| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ЗАО "Русские протеины" | | 2004 | 180,000 | | | | 60,000 | 80,000 | 40,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.18|Модернизация автономной системы|2004-2005| Всего | 13,383 | 0,000 | 0,000 | 0,000 | 3,983 | 9,400 | 0,000 |
| |теплоснабжения предприятия ОАО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Комбинат хлебопродуктов| | 2004 | 13,383 | | | | 3,983 | 9,400 | |
| |"Старооскольский" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.19|Племптицерепродуктор II порядка|2003-2008| Всего | 752,781 | 0,000 | 0,000 | 0,000 | 0,000 | 752,781 | 0,000 |
| |"Муромский" ОАО "Русский бройлер" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 752,781 | | | | | 752,781 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.20|Техническое перевооружение и|2004-2007| Всего | 514,726 | 0,000 | 0,000 | 0,000 | 154,418 | 360,308 | 0,000 |
| |реконструкция ООО "Валуйкисахар" ООО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ГК "Русагро" | | 2004 | 47,926 | | | | 14,378 | 33,548 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 198,360 | | | | 59,508 | 138,852 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 109,830 | | | | 32,949 | 76,881 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 158,610 | | | | 47,583 | 111,027 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.21|Техническое перевооружение и|2004-2007| Всего | 185,130 | 0,000 | 0,000 | 0,000 | 55,539 | 129,591 | 0,000 |
| |реконструкция ОАО "Ржевский сахарник"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ООО ГК "Русагро" | | 2004 | 1,440 | | | | 0,432 | 1,008 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 132,600 | | | | 39,780 | 92,820 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 36,270 | | | | 10,881 | 25,389 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 14,820 | | | | 4,446 | 10,374 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.22|Техническое перевооружение и|2004-2007| Всего | 361,860 | 0,000 | 0,000 | 0,000 | 108,558 | 253,302 | 0,000 |
| |реконструкция ОАО "Ника" ООО ГК| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Русагро" | | 2004 | 11,610 | | | | 3,483 | 8,127 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 208,710 | | | | 62,613 | 146,097 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 67,020 | | | | 20,106 | 46,914 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 74,520 | | | | 22,356 | 52,164 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.23|Реконструкция и модернизация ЗАО|2005-2006| Всего | 108,170 | 0,000 | 0,000 | 0,000 | 0,000 | 108,170 | 0,000 |
| |"Сахарный комбинат Большевик" ЗАО| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Сахарная компания "Разгуляй" | | 2005 | 108,170 | | | | | 108,170 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.24|Строительство и реконструкция ЗАО|2004-2005| Всего | 49,918 | 0,000 | 0,000 | 0,000 | 10,453 | 39,465 | 0,000 |
| |"Кристалл-Бел" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 46,068 | | | | 6,603 | 39,465 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,850 | | | | 3,850 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.25|Реконструкция мясожирового цеха ОАО|2004-2007| Всего | 12,000 | 0,000 | 0,000 | 0,000 | 12,000 | 0,000 | 0,000 |
| |"Алексеевский мясоптицекомбинат" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 4,000 | | | | 4,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4,000 | | | | 4,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4,000 | | | | 4,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.26|Строительство молочно-товарного|2004-2005| Всего | 70,000 | 0,000 | 0,000 | 0,000 | 10,000 | 60,000 | 0,000 |
| |комплекса ОАО Молочный комбинат| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Авида" | | 2004 | 14,000 | | | | 2,000 | 12,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 56,000 | | | | 8,000 | 48,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.27|Реконструкция прессового отделения| 2004 г. | Всего | 217,306 | 0,000 | 0,000 | 0,000 | 0,000 | 217,306 | 0,000 |
| |МЭЗ ОАО "Эфко" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 217,306 | | | | | 217,306 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.28|Строительство цеха дезодорации ООО|2004-2005| Всего | 344,375 | 0,000 | 0,000 | 0,000 | 0,000 | 344,375 | 0,000 |
| |"Эфко - Слобода" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 344,375 | | | | | 344,375 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.29|Реконструкция цеха гидротации масла| 2004 г. | Всего | 37,027 | 0,000 | 0,000 | 0,000 | 0,000 | 37,027 | 0,000 |
| |ОАО "Эфко" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 37,027 | | | | | 37,027 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.30|Строительство завода по производству|2004-2005| Всего | 1793,700 | 0,000 | 0,000 | 0,000 | 1793,700 | 0,000 | 0,000 |
| |солода филиалом ЗАО "Московский| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |пиво-безалкогольный комбинат| | 2004 | 1793,700 | | | | 1793,700 | | |
| |"Очаково" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.31|Реконструкция предприятия, расширение|2004-2006| Всего | 13,350 | 0,000 | 0,000 | 0,000 | 0,000 | 13,350 | 0,000 |
| |производства и ассортимента за счет| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |выпуска новых видов продукции ОАО| | 2004 | 13,350 | | | | | 13,350 | |
| |"Белвино" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.32|Техническая модернизация ОАО|2004-2007| Всего | 500,000 | 0,000 | 0,000 | 0,000 | 166,400 | 333,600 | 0,000 |
| |"Конпрок" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 125,000 | | | | 41,600 | 83,400 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 125,000 | | | | 41,600 | 83,400 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 125,000 | | | | 41,600 | 83,400 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 125,000 | | | | 41,600 | 83,400 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.33| Расширение существующего|2004-2007| Всего | 160,000 | 0,000 | 0,000 | 0,000 | 33,000 | 127,000 | 0,000 |
| |производства картофеля. Производство| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |картофеля Фри крестьянским| | 2004 | 95,000 | | | | 18,000 | 77,000 | |
| |(фермерским) хозяйством "Горби" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 65,000 | | | | 15,000 | 50,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.34|Приобретение зерноуборочных комбайнов|2004-2007| Всего | 56,500 | 0,000 | 0,000 | 0,000 | 0,000 | 56,500 | 0,000 |
| |КЛААС, сеялок "KINZE" ООО "Оскольская| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |земля" | | 2004 | 56,500 | | | | | 56,500 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.35|Приобретение свеклоуборочных|2004-2007| Всего | 79,000 | 0,000 | 0,000 | 0,000 | 0,000 | 79,000 | 0,000 |
| |комбайнов Холмер ООО "Оскольская| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |земля" | | 2004 | 79,000 | | | | | 79,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.36|Приобретение автомобилей КАМАЗ ООО|2004-2006| Всего | 59,000 | 0,000 | 0,000 | 0,000 | 0,000 | 59,000 | 0,000 |
| |"Оскольская земля" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 59,000 | | | | | 59,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.37|Реконструкция Ездоченского комплекса|2004-2007| Всего | 9,600 | 0,000 | 0,000 | 0,000 | 0,000 | 9,600 | 0,000 |
| |ООО "Оскольская земля" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 9,600 | | | | | 9,600 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.38|Программа "Повышение плодородия почв"|2004-2007| Всего | 832,200 | 197,500 | 62,300 | 0,000 | 572,400 | 0,000 | 0,000 |
| |(ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 178,200 | 45,500 | 10,300 | | 122,400 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 184,000 | 47,000 | 12,000 | | 125,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 225,000 | 50,000 | 20,000 | | 155,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 245,000 | 55,000 | 20,000 | | 170,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.39|Программа "Социальное развитие села|2004-2007| Всего | 816,788 | 167,520 | 230,611 | 0,000 | 0,000 | 0,000 | 418,657 |
| |до 2010 года" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 214,188 | 31,710 | 48,011 | | | | 134,467 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 199,500 | 54,700 | 75,700 | | | | 69,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 194,350 | 39,610 | 50,300 | | | | 104,440 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 208,750 | 41,500 | 56,600 | | | | 110,650 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.40|Программа "Создание|2004-2007| Всего | 111,320 | 32,020 | 46,300 | 33,000 | 0,000 | 0,000 | 0,000 |
| |автоматизированной системы ведения| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |государственного земельного кадастра| | 2004 | 20,320 | 2,520 | 10,800 | 7,000 | | | |
| |и государственного учета объектов| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |недвижимости" (ФЦП) | | 2005 | 21,400 | 10,000 | 5,000 | 6,400 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 34,100 | 9,500 | 15,000 | 9,600 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 35,500 | 10,000 | 15,500 | 10,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.41|Субсидирование процентных ставок по|2004-2007| Всего | 1359,000 | 1158,000| 201,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |кредитам, полученным предприятиями| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |АПК в кредитных организациях | | 2004 | 279,000 | 268,000 | 11,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 310,000 | 270,000 | 40,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 370,000 | 300,000 | 70,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 400,000 | 320,000 | 80,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.42|Субсидирование процентных ставок по|2004-2007| Всего | 28,500 | 0,000 | 28,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |кредитам, полученным| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |машиностроительными предприятиями в| | 2004 | 6,200 | | 6,200 | | | | |
| |кредитных организациях области на| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |производство сельскохозяйсвенной| | 2005 | 6,700 | | 6,700 | | | | |
| |техники | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,400 | | 7,400 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,200 | | 8,200 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.43|Развитие лизинга в агропромышленном|2004-2007| Всего | 663,000 | 510,000 | 0,000 | 0,000 | 0,000 | 153,000 | 0,000 |
| |комплексе области | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 143,000 | 110,000 | | | | 33,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 157,000 | 121,000 | | | | 36,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 173,000 | 133,000 | | | | 40,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 190,000 | 146,000 | | | | 44,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.44|Создание семенного фонда элитного|2004-2007| Всего | 36,000 | 0,000 | 0,000 | 0,000 | 0,000 | 36,000 | 0,000 |
| |картофеля районированных и| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |перспективных засухо- и| | 2004 | 6,000 | | | | | 6,000 | |
| |нематодоустойчивых сортов с| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |последующим размножением их до элиты| | 2005 | 10,000 | | | | | 10,000 | |
| |на базе ОАО СП "Победа" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | | | | | 10,000 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,000 | | | | | 10,000 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.2.45|Развитие садоводства в хозяйствах|2004-2007| Всего | 126,795 | 5,960 | 0,000 | 0,000 | 31,224 | 89,611 | 0,000 |
| |области (с государственным| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |субсидированием) | | 2004 | 20,211 | 1,460 | | | 4,244 | 14,507 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 36,908 | 1,500 | | | 7,800 | 27,608 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 36,220 | 1,500 | | | 10,180 | 24,540 | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 33,456 | 1,500 | | | 9,000 | 22,956 | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.3. |Развитие транспортной инфраструктуры | | Всего | 720,000 | 110,000 | 110,000 | 0,000 | 0,000 | 500,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 720,000 | 110,000 | 110,000 | 0,000 | 0,000 | 500,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.3.1 |Дорожное строительство |2005-2007| Всего | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство автомобильной дороги|2005-2007| Всего | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Белгород-Ахтырка на обходе п.| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Борисовка | | 2005 | 220,000 | 110,000 | 110,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.3.2 |Приобретение железнодорожного|2004-2007| Всего | 500,000 | 0,000 | 0,000 | 0,000 | 0,000 | 500,000 | 0,000 |
| |подвижного состава (полувагоны) для| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |осуществления коммерческих перевозок| | 2005 | 500,000 | | | | | 500,000 | |
| |ЗАО "БелТрансСервис" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.4. |Развитие информационной| | Всего | 176,100 | 44,000 | 114,900 | 3,000 | 0,000 | 0,000 | 14,200 |
| |инфраструктуры | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 24,900 | 0,000 | 24,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 52,900 | 14,000 | 35,700 | 1,000 | 0,000 | 0,000 | 2,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 49,100 | 15,000 | 27,100 | 1,000 | 0,000 | 0,000 | 6,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 49,200 | 15,000 | 27,200 | 1,000 | 0,000 | 0,000 | 6,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.4.1 |Программа "Электронная Россия" (ФЦП) |2004-2007| Всего | 89,000 | 44,000 | 34,000 | 3,000 | 0,000 | 0,000 | 8,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 28,000 | 14,000 | 12,000 | 1,000 | 0,000 | 0,000 | 1,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | 15,000 | 10,000 | 1,000 | 0,000 | 0,000 | 4,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 31,000 | 15,000 | 12,000 | 1,000 | 0,000 | 0,000 | 3,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Развитие единого информационного|2005-2007| Всего | 89,000 | 44,000 | 34,000 | 3,000 | 0,000 | 0,000 | 8,000 |
| |пространства области | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 28,000 | 14,000 | 12,000 | 1,000 | | | 1,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | 15,000 | 10,000 | 1,000 | | | 4,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 31,000 | 15,000 | 12,000 | 1,000 | | | 3,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|1.4.2 |Программа развития телевидения и|2004-2007| Всего | 87,100 | 0,000 | 80,900 | 0,000 | 0,000 | 0,000 | 6,200 |
| |радиовещания в Белгородской области | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 24,900 | | 24,900 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 24,900 | | 23,700 | | | | 1,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 19,100 | | 17,100 | | | | 2,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 18,200 | | 15,200 | | | | 3,000 |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| II. Развие отраслей социальной сферы на основе укрепления |
| расширения налогового потенциала области |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| | Всего по разделу II. | | Всего | 48213,545 | 8394,598|19508,887| 2812,025 | 3184,298 | 55,000 | 14258,737|
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 7726,861 | 487,255 | 2728,994| 542,884 | 664,190 | 10,000 | 3293,538 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 12520,452 | 2109,921| 5519,171| 703,095 | 825,073 | 10,000 | 3353,192 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 13678,411 | 2870,750| 5525,645| 789,159 | 862,334 | 15,000 | 3615,523 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 14287,821 | 2926,672| 5735,077| 776,887 | 832,701 | 20,000 | 3996,484 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1. | Развитие здравоохранения | | Всего | 4600,093 | 709,221 | 2593,062| 921,040 | 10,000 | 0,000 | 366,770 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 819,501 | 67,171 | 372,721 | 198,554 | 10,000 | 0,000 | 171,055 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1238,819 | 170,950 | 763,968 | 237,611 | 0,000 | 0,000 | 66,290 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1304,311 | 286,230 | 711,127 | 242,342 | 0,000 | 0,000 | 64,612 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1237,462 | 184,870 | 745,246 | 242,533 | 0,000 | 0,000 | 64,813 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.1 |Программа "Предупреждение и борьба с|2004-2007| Всего | 1197,290 | 463,700 | 308,428 | 420,362 | 0,000 | 0,000 | 4,800 |
| |заболеваниями социального характера "| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ОП, ФЦП) | | 2004 | 177,402 | 45,490 | 45,589 | 86,323 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 267,853 | 108,670 | 57,415 | 100,168 | 0,000 | 0,000 | 1,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 409,503 | 192,770 | 107,200 | 107,933 | 0,000 | 0,000 | 1,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 342,532 | 116,770 | 98,224 | 125,938 | 0,000 | 0,000 | 1,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "Сахарный диабет" (ФЦП) |2004-2007| Всего | 444,648 | 74,481 | 94,044 | 271,323 | 0,000 | 0,000 | 4,800 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 70,302 | 10,481 | 1,000 | 58,821 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 113,910 | 20,000 | 28,110 | 64,200 | | | 1,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 125,141 | 22,000 | 30,921 | 70,620 | | | 1,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 135,295 | 22,000 | 34,013 | 77,682 | | | 1,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "Неотложные меры борьбы|2004-2007| Всего | 330,776 | 183,209 | 127,157 | 20,410 | 0,000 | 0,000 | 0,000 |
| |с туберкулезом в России" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 50,016 | 22,009 | 23,607 | 4,400 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 54,440 | 41,200 | 8,400 | 4,840 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 138,580 | 79,000 | 54,260 | 5,320 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 87,740 | 41,000 | 40,890 | 5,850 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Областной противотуберкулезный|2004-2007| Всего | 130,000 | 81,000 | 49,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |диспансер (2 очередь), г. Белгород| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2004 | 1,000 | 1,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 20,000 | 20,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 55,000 | 30,000 | 25,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 54,000 | 30,000 | 24,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Областная противотуберкулезная|2004-2006| Всего | 68,807 | 35,000 | 33,807 | 0,000 | 0,000 | 0,000 | 0,000 |
| |больница, г. Старый Оскол (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 11,907 | 1,000 | 10,907 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 9,000 | | 9,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 47,900 | 34,000 | 13,900 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "Вакцинопрофилактика"|2004-2007| Всего | 163,890 | 72,690 | 8,023 | 83,177 | 0,000 | 0,000 | 0,000 |
| |(ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 28,930 | 12,000 | 1,730 | 15,200 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 44,724 | 20,230 | 1,903 | 22,591 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 45,013 | 20,230 | 2,090 | 22,693 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 45,223 | 20,230 | 2,300 | 22,693 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "О мерах по развитию|2004-2007| Всего | 138,878 | 94,600 | 36,748 | 7,530 | 0,000 | 0,000 | 0,000 |
| |онкологической помощи населению РФ"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФЦП) | | 2004 | 11,484 | | 10,016 | 1,468 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 30,324 | 19,600 | 8,962 | 1,762 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 66,535 | 55,500 | 8,885 | 2,150 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 30,535 | 19,500 | 8,885 | 2,150 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Каньон" при областном онкологическом| 2005 г. | Всего | 10,100 | 0,000 | 10,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |диспансере, г. Белгород | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,100 | | 10,100 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "Неотложные меры по|2004-2007| Всего | 91,275 | 38,720 | 30,475 | 22,080 | 0,000 | 0,000 | 0,000 |
| |предупреждению распространения в РФ| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |заболевания, вызванного вирусом| | 2004 | 10,675 | 1,000 | 6,655 | 3,020 | | | |
| |иммунодефицита человека (Анти-ВИЧ/| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |СПИД)" (ФЦП) | | 2005 | 17,860 | 7,640 | 7,200 | 3,020 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 26,980 | 16,040 | 7,920 | 3,020 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 35,760 | 14,040 | 8,700 | 13,020 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Инфекционный корпус больницы,|2004-2007| Всего | 32,000 | 22,000 | 0,000 | 10,000 | 0,000 | 0,000 | 0,000 |
| |г.Белгород (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1,000 | 1,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 4,000 | 4,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,000 | 7,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | | 10,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "О мерах по|2004-2007| Всего | 27,823 | 0,000 | 11,981 | 15,842 | 0,000 | 0,000 | 0,000 |
| |предупреждению распространения| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |заболеваний, передаваемых половым| | 2004 | 5,995 | | 2,581 | 3,414 | | | |
| |путем" (ОП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,595 | | 2,840 | 3,755 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,254 | | 3,124 | 4,130 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7,979 | | 3,436 | 4,543 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.2 |Программа "Профилактика и лечение|2004-2007| Всего | 48,161 | 26,611 | 10,670 | 8,030 | 0,000 | 0,000 | 2,850 |
| |артериальной гипертонии в РФ" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 4,411 | 0,111 | 2,300 | 2,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 8,090 | 1,000 | 2,530 | 2,010 | | | 2,550 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,590 | 25,500 | 2,780 | 2,010 | | | 0,300 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 5,070 | | 3,060 | 2,010 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.3 |Программа "Развитие|2004-2007| Всего | 7,365 | 0,000 | 3,820 | 0,450 | 0,000 | 0,000 | 3,095 |
| |нейрохирургической службы" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1,045 | | 0,970 | 0,075 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2,070 | | 0,950 | 0,075 | | | 1,045 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2,125 | | 0,950 | 0,150 | | | 1,025 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,125 | | 0,950 | 0,150 | | | 1,025 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.4 |Программа "Неотложные меры по|2004-2007| Всего | 12,875 | 0,000 | 9,419 | 3,456 | 0,000 | 0,000 | 0,000 |
| |совершенствованию психиатрической| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |помощи" (ОП) | | 2004 | 2,894 | | 2,030 | 0,864 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,097 | | 2,233 | 0,864 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 3,320 | | 2,456 | 0,864 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 3,564 | | 2,700 | 0,864 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.5 |Программа "Оказание стоматологической|2004-2007| Всего | 56,025 | 0,000 | 0,100 | 0,000 | 0,000 | 0,000 | 55,925 |
| |помощи населению области" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 3,655 | | 0,100 | | | | 3,555 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 16,192 | | | | | | 16,192 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 18,089 | | | | | | 18,089 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 18,089 | | | | | | 18,089 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.6 |Программа "Профилактика|2004-2007| Всего | 5,430 | 0,000 | 3,773 | 1,657 | 0,000 | 0,000 | 0,000 |
| |йододефицитных заболеваний" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,718 | | 0,528 | 0,190 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,604 | | 1,115 | 0,489 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,554 | | 1,065 | 0,489 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,554 | | 1,065 | 0,489 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.7 |Программа "Профилактика|2004-2007| Всего | 77,985 | 0,000 | 25,510 | 2,042 | 0,000 | 0,000 | 50,433 |
| |внутрибольничных инфекций" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 6,123 | | 5,500 | 0,623 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 23,334 | | 6,050 | 0,473 | | | 16,811 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 23,934 | | 6,650 | 0,473 | | | 16,811 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 24,594 | | 7,310 | 0,473 | | | 16,811 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.8 | Программа "Дети России",|2004-2007| Всего | 708,840 | 93,210 | 460,324 | 52,460 | 0,000 | 0,000 | 102,846 |
| |подпрограмма "Здоровый ребенок "| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФЦП) , включая именные накопительные| | 2004 | 237,490 | 12,570 | 179,254 | 11,320 | | | 34,346 |
| |счета "Совершеннолетие" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 141,420 | 9,580 | 96,890 | 12,450 | | | 22,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 159,177 | 32,960 | 89,527 | 13,690 | | | 23,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 170,753 | 38,100 | 94,653 | 15,000 | | | 23,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Областная больница N 1| 2004 г. | Всего | 129,000 | 2,000 | 92,654 | 0,000 | 0,000 | 0,000 | 34,346 |
| |(гематологический корпус), г.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгород (ФАИП) | | 2004 | 129,000 | 2,000 | 92,654 | | | | 34,346 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детская районная больница и| | Всего | 106,000 | 60,000 | 46,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |акушерский корпус, пос. Чернянка| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2004 | 9,000 | 8,000 | 1,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 7,000 | 7,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 40,000 | 20,000 | 20,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 50,000 | 25,000 | 25,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Лечебный корпус с реанимационным|2005-2007| Всего | 40,000 | 20,000 | 20,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |отделением при областной детской| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |больнице, г. Белгород (ФАИП) | | 2005 | 0,000 | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.9 |Программа "Общая врачебная (семейная)|2004-2007| Всего | 22,230 | 0,000 | 1,135 | 21,095 | 0,000 | 0,000 | 0,000 |
| |практика" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,173 | | 0,250 | 1,923 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,176 | | 0,255 | 5,921 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6,169 | | 0,280 | 5,889 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7,712 | | 0,350 | 7,362 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.10|Программа "Охрана и укрепление|2004-2007| Всего | 5,106 | 0,000 | 1,393 | 3,713 | 0,000 | 0,000 | 0,000 |
| |здоровья здоровых" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1,100 | | 0,300 | 0,800 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,210 | | 0,330 | 0,880 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,331 | | 0,363 | 0,968 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,465 | | 0,400 | 1,065 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.11|Программа "Пропаганда здорового|2004-2007| Всего | 6,857 | 0,000 | 4,583 | 2,274 | 0,000 | 0,000 | 0,000 |
| |образа жизни" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,200 | | 0,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,869 | | 1,111 | 0,758 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,854 | | 1,096 | 0,758 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,934 | | 2,176 | 0,758 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.12|Программа "Развитие|2005-2007| Всего | 28,724 | 0,000 | 8,978 | 6,681 | 0,000 | 0,000 | 13,065 |
| |санаторно-курортной помощи населению| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области" (ОП) | | 2005 | 14,104 | | 2,048 | 6,681 | | | 5,375 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6,890 | | 3,300 | | | | 3,590 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7,730 | | 3,630 | | | | 4,100 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.13|Программа "Скорая медицинская помощь"|2005-2007| Всего | 71,089 | 0,000 | 0,000 | 70,954 | 0,000 | 0,000 | 0,135 |
| |(ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 26,264 | | | 26,192 | | | 0,072 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 27,274 | | | 27,233 | | | 0,041 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 17,551 | | | 17,529 | | | 0,022 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.14|Программа "Развитие|2005-2007| Всего | 80,318 | 0,000 | 80,318 | 0,000 | 0,000 | 0,000 | 0,000 |
| |кардиохирургической помощи населению| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области" (ОП) | | 2005 | 27,600 | | 27,600 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 26,500 | | 26,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 26,218 | | 26,218 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.15|Программа "Развитие службы крови и|2005-2007| Всего | 48,447 | 0,000 | 31,450 | 16,530 | 0,000 | 0,000 | 0,467 |
| |донорства" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 16,195 | | 9,500 | 6,550 | | | 0,145 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 15,356 | | 10,450 | 4,750 | | | 0,156 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 16,896 | | 11,500 | 5,230 | | | 0,166 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.16|Программа "Профилактика и лечение|2005-2007| Всего | 181,075 | 0,000 | 151,520 | 29,555 | 0,000 | 0,000 | 0,000 |
| |хронической почечной недостаточности"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ОП) | | 2005 | 37,225 | | 30,000 | 7,225 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 70,175 | | 58,510 | 11,665 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 73,675 | | 63,010 | 10,665 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.1.17|Строительство объектов|2004-2007| Всего | 2042,276 | 125,700 | 1491,641| 281,781 | 10,000 | 0,000 | 133,154 |
| |здравоохранения | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 382,290 | 9,000 | 135,700 | 94,436 | 10,000 | 0,000 | 133,154 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 644,516 | 51,700 | 525,941 | 66,875 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 500,470 | 35,000 | 400,000 | 65,470 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 515,000 | 30,000 | 430,000 | 55,000 | 0,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детская многопрофильная больница, г.|2004-2007| Всего | 84,800 | 42,000 | 0,000 | 42,800 | 0,000 | 0,000 | 0,000 |
| |Старый Оскол, (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 4,000 | 2,000 | | 2,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,800 | | | 0,800 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 40,000 | 20,000 | | 20,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 40,000 | 20,000 | | 20,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детский санаторий "Елочка"|2006-2007| Всего | 40,000 | 20,000 | 20,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(лечебно-оздоровительный корпус),| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |г.Белгород (ФАИП) | | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Центральная районная больница, пос.|2004-2005| Всего | 21,500 | 10,500 | 11,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Вейделевка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | 1,000 | 1,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 19,500 | 9,500 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Туберкулезный диспансер|2004-2006| Всего | 15,100 | 10,000 | 0,000 | 5,100 | 0,000 | 0,000 | 0,000 |
| |(реконструкция), г. Губкин, (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | 2,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,000 | 3,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,100 | 5,000 | | 5,100 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детский санаторий, г. Старый Оскол|2004-2005| Всего | 16,000 | 14,000 | 0,000 | 2,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | 1,000 | | 1,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 14,000 | 13,000 | | 1,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детское отделение ЦРБ (грудничковое|2004-2005| Всего | 8,900 | 6,000 | 0,000 | 2,900 | 0,000 | 0,000 | 0,000 |
| |отделение), г. Валуйки (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 4,900 | 2,000 | | 2,900 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 4,000 | 4,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Городская детская поликлиника N 3|2004-2006| Всего | 9,370 | 1,000 | 0,000 | 8,370 | 0,000 | 0,000 | 0,000 |
| |(центр реабилитации детей-инвалидов),| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |г. Старый Оскол (ФАИП) | | 2004 | 2,000 | 1,000 | | 1,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,370 | | | 7,370 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Детский реаблитационный центр, п.| 2005 г. | Всего | 15,200 | 15,200 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Строитель (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 15,200 | 15,200 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Здание госсанэпиднадзора, г.| 2005 г. | Всего | 7,000 | 7,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Алексеевка (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 7,000 | 7,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство, реконструкция и|2004-2007| Всего | 1824,406 | 0,000 | 1460,641| 220,611 | 10,000 | 0,000 | 133,154 |
| |капитальный ремонт объектов| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |здравоохранения, включенных в| | 2004 | 365,390 | | 134,700 | 87,536 | 10,000 | | 133,154 |
| |областную адресную инвестиционную| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |программу (с учетом ФЦП "Социальное| | 2005 | 581,016 | | 515,941 | 65,075 | | | |
| |развитие села") | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 423,000 | | 390,000 | 33,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 455,000 | | 420,000 | 35,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2. | Развитие образования | | Всего | 3572,486 | 582,270 | 1996,481| 404,494 | 163,000 | 0,000 | 426,241 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 566,881 | 77,295 | 187,334 | 93,788 | 7,000 | 0,000 | 201,464 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1165,253 | 94,459 | 667,656 | 121,244 | 67,500 | 0,000 | 214,394 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 963,601 | 209,504 | 583,232 | 98,222 | 63,500 | 0,000 | 9,143 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 876,751 | 201,012 | 558,259 | 91,240 | 25,000 | 0,000 | 1,240 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.1 |Программа "Дети России". Подпрограмма|2004-2007| Всего | 242,578 | 67,238 | 15,480 | 152,960 | 0,000 | 0,000 | 6,900 |
| |"Дети-сироты" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 57,562 | 12,752 | 3,870 | 38,240 | | | 2,700 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 55,672 | 11,762 | 3,870 | 38,240 | | | 1,800 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 59,272 | 15,962 | 3,870 | 38,240 | | | 1,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 70,072 | 26,762 | 3,870 | 38,240 | | | 1,200 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Школа-интернат для детей-сирот и|2004-2007| Всего | 58,800 | 58,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |детей, оставшихся без попечения| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |родителей, с. Засосна,| | 2004 | 10,000 | 10,000 | | | | | |
| |Красногвардейский район (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,000 | 10,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 14,000 | 14,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 24,800 | 24,800 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.2 |Программа "Патриотическое воспитание|2004-2005| Всего | 0,280 | 0,000 | 0,280 | 0,000 | 0,000 | 0,000 | 0,000 |
| |граждан Белгородской области" (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,130 | | 0,130 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,150 | | 0,150 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.3 |Программа "Формирование толерантного|2004-2007| Всего | 0,903 | 0,000 | 0,763 | 0,000 | 0,000 | 0,000 | 0,140 |
| |сознания и профилактика экстремизма в| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области" (ОП) | | 2004 | 0,200 | | 0,175 | | | | 0,025 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,223 | | 0,188 | | | | 0,035 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,240 | | 0,200 | | | | 0,040 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,240 | | 0,200 | | | | 0,040 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.4 |Программа "Дети России". Подпрограмма|2004-2006| Всего | 54,456 | 0,860 | 23,374 | 19,892 | 0,000 | 0,000 | 10,330 |
| |"Одаренные дети" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 17,218 | 0,257 | 7,199 | 6,102 | | | 3,660 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 18,451 | 0,311 | 8,012 | 6,808 | | | 3,320 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 18,787 | 0,292 | 8,163 | 6,982 | | | 3,350 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.5 |Программа развития образования (ФЦП) |2004-2007| Всего | 159,021 | 30,200 | 116,431 | 0,000 | 0,000 | 0,000 | 12,390 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 50,166 | 5,000 | 41,568 | | | | 3,598 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 61,392 | 25,200 | 31,953 | | | | 4,239 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 38,763 | | 34,210 | | | | 4,553 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,700 | | 8,700 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Школа, с. Хотмыжск, Борисовский район| 2004 г. | Всего | 31,580 | 4,000 | 27,580 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 31,580 | 4,000 | 27,580 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.6 |Программа "Развитие единой|2004-2007| Всего | 86,815 | 53,572 | 11,825 | 21,418 | 0,000 | 0,000 | 0,000 |
| |образовательной информационной среды"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФЦП) | | 2004 | 31,979 | 22,386 | | 9,593 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 30,836 | 19,186 | 5,825 | 5,825 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 12,000 | 6,000 | 3,000 | 3,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 12,000 | 6,000 | 3,000 | 3,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.7 |Проведение конкурса региональных|2004-2007| Всего | 4,555 | 2,300 | 2,255 | 0,000 | 0,000 | 0,000 | 0,000 |
| |грантов Российского гуманитарного| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |научного фонда "Центральная Россия:| | 2004 | 0,800 | 0,400 | 0,400 | | | | |
| |прошлое, настоящее, будущее" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,955 | 0,500 | 0,455 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,400 | 0,700 | 0,700 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,400 | 0,700 | 0,700 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.8 |Поддержка фундаментальных научных|2004-2007| Всего | 4,200 | 2,100 | 2,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |исследований | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1,000 | 0,500 | 0,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,000 | 0,500 | 0,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,100 | 0,550 | 0,550 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,100 | 0,550 | 0,550 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.9 |Выплата стипендий Губернатора|2004-2007| Всего | 6,242 | 0,000 | 6,242 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Белгородской области аспирантам ВУЗов| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородчины | | 2004 | 1,040 | | 1,040 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,734 | | 1,734 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,734 | | 1,734 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,734 | | 1,734 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.10|Выплата стипендий Губернатора|2004-2007| Всего | 3,000 | 0,000 | 3,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Белгородской области докторантам| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ВУЗов Белгородчины | | 2004 | 0,768 | | 0,768 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,744 | | 0,744 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,744 | | 0,744 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,744 | | 0,744 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.11|Выплата стипендий Белгородской|2004-2007| Всего | 0,244 | 0,000 | 0,244 | 0,000 | 0,000 | 0,000 | 0,000 |
| |области им. академика В.Г. Шухова | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,061 | | 0,061 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,061 | | 0,061 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,061 | | 0,061 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,061 | | 0,061 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.12|Программа модернизации|2005-2007| | | | | | | | |
| |педагогического образования в| г.г. | | | | | | | | |
| |Белгородской области | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.13|Развитие университетских комплексов |2004-2007| | | | | | | | |
| | | г.г. | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.14|Создание системы трудового воспитания|2004-2007| | | | | | | | |
| |и профессиональной подготовки детей,| г.г. | | | | | | | | |
| |оставшихся без попечения родителей | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.2.15|Строительство объектов образования |2004-2007| Всего | 3010,192 | 426,000 | 1814,487| 210,224 | 163,000 | 0,000 | 396,481 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 405,957 | 36,000 | 131,623 | 39,853 | 7,000 | 0,000 | 191,481 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 994,035 | 37,000 | 614,164 | 70,371 | 67,500 | 0,000 | 205,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 829,500 | 186,000 | 530,000 | 50,000 | 63,500 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 780,700 | 167,000 | 538,700 | 50,000 | 25,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородский государственный|2004-2007| Всего | 652,000 | 337,000 | 40,000 | 0,000 | 0,000 | 0,000 | 275,000 |
| |университет (учебно-спортивный| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |корпус) (ФАИП) | | 2004 | 130,000 | 25,000 | | | | | 105,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 240,000 | 30,000 | 40,000 | | | | 170,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 141,000 | 141,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 141,000 | 141,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородский государственный|2004-2006| Всего | 88,000 | 24,000 | 0,000 | 0,000 | 64,000 | 0,000 | 0,000 |
| |технологический университет им.| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Шухова, учебно-лабораторный корпус| | 2004 | 14,000 | 7,000 | | | 7,000 | | |
| |(ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 35,500 | 7,000 | | | 28,500 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 38,500 | 10,000 | | | 28,500 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородский государственный|2005-2007| Всего | 80,000 | 28,000 | 0,000 | 0,000 | 52,000 | 0,000 | 0,000 |
| |технологический университет им.| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Шухова, строительство жилого дома| | 2005 | 25,000 | | | | 25,000 | | |
| |(ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | 15,000 | | | 15,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 25,000 | 13,000 | | | 12,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородский государственный|2005-2007| Всего | 80,000 | 33,000 | 0,000 | 0,000 | 47,000 | 0,000 | 0,000 |
| |технологический университет им.| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Шухова, строительство общежития для| | 2005 | 14,000 | | | | 14,000 | | |
| |студентов на 400 мест (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 40,000 | 20,000 | | | 20,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 26,000 | 13,000 | | | 13,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство школы в с. Герасимовка,|2006-2007| 2007 | 0,000 | | | | | | |
| |Валуйский район ("Социальное развитие| г.г. | | | | | | | | |
| |села") | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Общежитие ПУ N 19, п. Ровеньки (ФАИП)|2004-2005| Всего | 6,000 | 6,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 3,000 | 3,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,000 | 3,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Учебно-производственные мастерские ПУ|2004-2007| Всего | 24,400 | 1,000 | 23,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |N 27, с. Ютановка, Волоконовский| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |район (ФАИП) | | 2004 | 1,000 | 1,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 4,700 | | 4,700 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | | 10,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,700 | | 8,700 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство, реконструкция и|2004-2007| Всего | 2087,492 | 0,000 | 1755,787| 210,224 | 0,000 | 0,000 | 121,481 |
| |капитальный ремонт объектов| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |образования, включенных в областную| | 2004 | 257,957 | | 131,623 | 39,853 | | | 86,481 |
| |адресную инвестиционную программу (с| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |учетом ФЦП "Социальное развитие| | 2005 | 679,535 | | 574,164 | 70,371 | | | 35,000 |
| |села") | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 570,000 | | 520,000 | 50,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 580,000 | | 530,000 | 50,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3. | Развитие культуры | | Всего | 1736,795 | 291,200 | 1303,317| 66,630 | 0,000 | 0,000 | 75,648 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 336,212 | 39,200 | 208,681 | 24,083 | 0,000 | 0,000 | 64,248 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 436,983 | 48,800 | 368,636 | 16,547 | 0,000 | 0,000 | 3,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 486,500 | 102,500 | 367,200 | 13,000 | 0,000 | 0,000 | 3,800 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 477,100 | 100,700 | 358,800 | 13,000 | 0,000 | 0,000 | 4,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3.1 |Мероприятия по развитию культуры,|2004-2007| Всего | 692,740 | 188,700 | 492,640 | 0,000 | 0,000 | 0,000 | 11,400 |
| |включая областную целевую программу| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Развитие и сохранение культуры и| | 2004 | 143,540 | 22,500 | 121,040 | | | | |
| |искусства" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 159,800 | 35,800 | 121,000 | | | | 3,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 210,300 | 73,900 | 132,600 | | | | 3,800 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 179,100 | 56,500 | 118,000 | | | | 4,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3.2 |Областная целевая программа "Развитие|2003-2005| Всего | 6,000 | 0,000 | 6,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сельской культуры" | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,000 | | 6,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3.3 |Модернизация материальной базы|2004-2007| Всего | 39,400 | 21,500 | 17,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |отрасли, техническое и| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |технологическое оснащение учреждений| | 2004 | 6,700 | 2,700 | 4,000 | | | | |
| |культуры и искусства | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,200 | 6,000 | 4,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,700 | 6,100 | 4,600 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 11,800 | 6,700 | 5,100 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3.4 |Строительство объектов культуры |2004-2007| Всего | 985,965 | 72,000 | 786,777 | 62,940 | 0,000 | 0,000 | 64,248 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 183,972 | 12,000 | 83,641 | 24,083 | 0,000 | 0,000 | 64,248 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 250,293 | 0,000 | 237,436 | 12,857 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 265,500 | 22,500 | 230,000 | 13,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 286,200 | 37,500 | 235,700 | 13,000 | 0,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | 2007 г. | | | | | | | | |
| |Государственная универсальная научная| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |библиотека, г. Белгород (ФАИП) | | Всего | 15,000 | 7,500 | 7,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 15,000 | 7,500 | 7,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Общежитие института культуры (ФАИП),|2006-2007| Всего | 44,300 | 17,500 | 26,800 | 0,000 | 0,000 | 0,000 | 0,000 |
| |г. Белгород | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 19,300 | 5,000 | 14,300 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 25,000 | 12,500 | 12,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Государственный академический| 2004 г. | Всего | 5,000 | 5,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |драматический театр им. Щепкина, г.|2004-2005|--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгород (ФАИП) | г.г. | 2004 | 5,000 | 5,000 | | | | | |
| |Дом культуры, г. Грайворон (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | Всего | 68,010 | 5,000 | 63,010 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 31,010 | 5,000 | 26,010 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 37,000 | | 37,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Дом культуры, пос. Чернянка (ФАИП) |2004-2007| Всего | 38,400 | 22,000 | 16,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | 2,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,000 | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 18,200 | 10,000 | 8,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 18,200 | 10,000 | 8,200 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Государственный |2006-2007| Всего | 30,000 | 15,000 | 15,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |историко-художественный музей-диорама| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |"Курская битва. Белгородское| | 2006 | 15,000 | 7,500 | 7,500 | | | | |
| |направление" в г.Белгород (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 15,000 | 7,500 | 7,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство, реконструкция и|2004-2007| Всего | 785,255 | 0,000 | 658,067 | 62,940 | 0,000 | 0,000 | 64,248 |
| |капитальный ремонт объектов культуры,| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |включенных в областную адресную| | 2004 | 145,962 | | 57,631 | 24,083 | | | 64,248 |
| |инвестиционную программу (с учетом| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ФЦП "Социальное развитие села") | | 2005 | 213,293 | | 200,436 | 12,857 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 213,000 | | 200,000 | 13,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 213,000 | | 200,000 | 13,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.3.5 |Программа "Сохранение и развитие|2004-2007| Всего | 12,690 | 9,000 | 0,000 | 3,690 | 0,000 | 0,000 | 0,000 |
| |архитектуры исторических городов".| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Подпрограмма "Возрождение,| | 2004 | 2,000 | 2,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |строительство, реконструкция и| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |реставрация исторических малых и| | 2005 | 10,690 | 7,000 | 0,000 | 3,690 | 0,000 | 0,000 | 0,000 |
| |средних городов России в условиях| | | | | | | | | |
| |экономической реформы" (ФЦП) | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Здание (ХIХ век) на центральной| 2004 г. | Всего | 1,500 | 1,500 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |площади (реконструкция), г. Грайворон| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2004 | 1,500 | 1,500 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Дом купца Понеделко - памятник| 2004 г. | Всего | 0,500 | 0,500 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |архитектуры ХIХ века (реконструкция),| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |г. Грайворон (ФАИП) | | 2004 | 0,500 | 0,500 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Здание (ХIХ век) на центральной| 2005 г. | Всего | 4,890 | 3,200 | 0,000 | 1,690 | 0,000 | 0,000 | 0,000 |
| |площади (реконструкция), г.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Грайворон, реконструкция дома| | 2005 | 4,890 | 3,200 | | 1,690 | | | |
| |Гутковского (ФАИП) | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция здания XIX века мужской| 2005 г. | Всего | 5,800 | 3,800 | 0,000 | 2,000 | 0,000 | 0,000 | 0,000 |
| |гимназии, г.Грайворон (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 5,800 | 3,800 | | 2,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4. | Социальная защита | | Всего | 8903,307 | 5318,237| 3270,458| 236,735 | 34,900 | 0,000 | 42,977 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 268,180 | 166,879 | 47,400 | 38,230 | 10,900 | 0,000 | 4,771 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2711,920 | 1564,390| 1067,062| 55,505 | 8,000 | 0,000 | 16,963 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2963,197 | 1792,592| 1075,985| 69,500 | 8,000 | 0,000 | 17,120 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2960,010 | 1794,376| 1080,011| 73,500 | 8,000 | 0,000 | 4,123 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.1 |Реализация Федерального закона от 22|2005-2007| Всего | 7589,648 | 4556,183| 3033,465| 0,000 | 0,000 | 0,000 | 0,000 |
| |августа 2004 года N 122-ФЗ | г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | 2005 | 2400,616 | 1390,661| 1009,955| | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2576,716 | 1565,561| 1011,155| | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2612,316 | 1599,961| 1012,355| | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |субвенции бюджетам муниципальных|2005-2007| Всего | 1819,749 | 1123,119| 696,630 | 0,000 | 0,000 | 0,000 | 0,000 |
| |образований на оплату| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |жилищно-коммунальных услуг отдельным| | 2005 | 606,583 | 374,373 | 232,210 | | | | |
| |категориям граждан | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 606,583 | 374,373 | 232,210 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 606,583 | 374,373 | 232,210 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |предоставление гражданам субсидий на|005-2007г| Всего | 441,534 | 0,000 | 441,534 | 0,000 | 0,000 | 0,000 | 0,000 |
| |оплату жилья и коммунальных услуг за| г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |счет средств муниципальных| | 2005 | 147,178 | | 147,178 | | | | |
| |образований | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 147,178 | | 147,178 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 147,178 | | 147,178 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |субвенции бюджетам муниципальных|2005-2007| Всего | 128,664 | 128,664 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |образований на реализацию Закона РФ| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |от 9 июня 2003 года N 5142-1 "О| | 2005 | 42,888 | 42,888 | | | | | |
| |донорстве крови и ее компонентов" | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 42,888 | 42,888 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 42,888 | 42,888 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |субвенции бюджетам муниципальных|2005-2007| Всего | 610,701 | 0,000 | 610,701 | 0,000 | 0,000 | 0,000 | 0,000 |
| |образований на выплату ежемесячного| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |пособия гражданам, имеющим детей | | 2005 | 203,567 | | 203,567 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 203,567 | | 203,567 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 203,567 | | 203,567 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |выплата денежных компенсаций льготным|2005-2007| Всего | 1252,200 | 0,000 | 1252,200| 0,000 | 0,000 | 0,000 | 0,000 |
| |категориям граждан (ветераны труда,| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ветераны военной службы, труженики| | 2005 | 417,400 | | 417,400 | | | | |
| |тыла, репрессированные граждане,| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |впоследствии реабилитированные, лица,| | 2006 | 417,400 | | 417,400 | | | | |
| |пострадавшие от политических| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |репрессий) | | 2007 | 417,400 | | 417,400 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |обеспечение лекарственными средствами|2005-2007| Всего | 3336,800 | 3304,400| 32,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |льготных категорий граждан согласно| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |федеральному и областному регистрам | | 2005 | 983,000 | 973,400 | 9,600 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1159,100 | 1148,300| 10,800 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1194,700 | 1182,700| 12,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.2 |Программа "Дети России". Подпрограмма|2004-2007| Всего | 53,990 | 29,370 | 24,620 | 0,000 | 0,000 | 0,000 | 0,000 |
| |"Дети-инвалиды" (ФЦП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 6,600 | 1,500 | 5,100 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 8,170 | 1,670 | 6,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,900 | 24,700 | 6,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,320 | 1,500 | 6,820 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Областной центр медико-социальной| 2006 г. | Всего | 23,800 | 23,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |реабилитации детей и подростков с| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ограниченными возможностями, с.| | 2006 | 23,800 | 23,800 | | | | | |
| |Веселая Лопань, Белгородский район| | | | | | | | | |
| |(ФАИП) | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.3 |Непрограммная часть Федеральной|2004-2007| Всего | 142,000 | 74,000 | 30,000 | 38,000 | 0,000 | 0,000 | 0,000 |
| |адресной инвестиционной программы по| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |отрасли "Здравоохранение" | | 2004 | 4,000 | 2,000 | 0,000 | 2,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 11,000 | 5,000 | 0,000 | 6,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 57,000 | 32,000 | 10,000 | 15,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 70,000 | 35,000 | 20,000 | 15,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция центра реабилитации для|2004-2006| Всего | 17,000 | 9,000 | 0,000 | 8,000 | 0,000 | 0,000 | 0,000 |
| |престарелых и инвалидов, г. Белгород| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2004 | 4,000 | 2,000 | | 2,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,000 | | | 6,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,000 | 7,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство дома ветеранов с|2005-2007| Всего | 65,000 | 35,000 | 0,000 | 30,000 | 0,000 | 0,000 | 0,000 |
| |комплексом служб социально-бытового| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |назначения, г. Белгород (ФАИП) | | 2005 | 5,000 | 5,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,000 | 15,000 | | 15,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 30,000 | 15,000 | | 15,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Областное государственное учреждение|2006-2007| Всего | 60,000 | 30,000 | 30,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |социального обслуживания системы| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |социальной защиты населения| | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| |стационарного типа "Геронтологический| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |центр (спальный корпус на 80 мест)",| | 2007 | 40,000 | 20,000 | 20,000 | | | | |
| |Борисовский район (ФАИП) | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.4 |Программа органов исполнительной|2004-2007| Всего | 184,810 | 0,000 | 10,580 | 174,230 | 0,000 | 0,000 | 0,000 |
| |власти области по социальной| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |поддержке малообеспеченного населения| | 2004 | 38,560 | | 2,330 | 36,230 | | | |
| |(ОП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 43,500 | | 2,500 | 41,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 48,750 | | 2,750 | 46,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 54,000 | | 3,000 | 51,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.5 |Строительство, реконструкция и|2005-2007| Всего | 61,549 | 0,000 | 29,844 | 22,505 | 0,000 | 0,000 | 9,200 |
| |капитальный ремонт объектов| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |социальной сферы, включенных в| | 2005 | 20,749 | 0,000 | 9,844 | 7,505 | 0,000 | 0,000 | 3,400 |
| |областную адресную инвестиционную| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |программу | | 2006 | 20,900 | 0,000 | 10,000 | 7,500 | 0,000 | 0,000 | 3,400 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 19,900 | 0,000 | 10,000 | 7,500 | 0,000 | 0,000 | 2,400 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.6 |Областная комплексная целевая|2004-2006| Всего | 21,080 | 0,780 | 18,300 | 2,000 | 0,000 | 0,000 | 0,000 |
| |программа "Женщины Белгородчины" (в| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |соответствии с распоряжением| | 2004 | 6,000 | | 6,000 | | | | |
| |Правительства Российской Федерации от| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |28 июня 2001 г. N 855-р "О| | 2005 | 6,390 | 0,390 | 5,000 | 1,000 | | | |
| |национальном плане действий по| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |улучшению положения женщин в| | 2006 | 8,690 | 0,390 | 7,300 | 1,000 | | | |
| |Российской Федерации и повышению их| | | | | | | | | |
| |роли в обществе на 2001 - 2005 годы")| | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.7 |Организация отдыха и оздоровление|2004-2007| Всего | 66,400 | 66,400 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |детей | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 16,600 | 16,600 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 16,600 | 16,600 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 16,600 | 16,600 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 16,600 | 16,600 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.8 |Обеспечение инвалидов по зрению|2004-2005| Всего | 1,500 | 0,000 | 1,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |техническими средствами реабилитации | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,700 | | 0,700 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,800 | | 0,800 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.9 |Мероприятия по содействию занятости|2004-2007| Всего | 545,684 | 545,684 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |населения Белгородской области | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 130,987 | 130,987 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 134,844 | 134,844 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 138,538 | 138,538 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 141,315 | 141,315 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.10|Программа "Профилактика|2004-2006| Всего | 80,159 | 41,876 | 12,118 | 0,000 | 0,000 | 0,000 | 26,165 |
| |безнадзорности и правонарушений| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |несовершеннолетних и защита их прав"| | 2004 | 21,721 | 12,348 | 6,278 | | | | 3,095 |
| |(ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 29,131 | 14,725 | 2,876 | | | | 11,530 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 29,307 | 14,803 | 2,964 | | | | 11,540 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.11|Программа "Комплексные меры|2004-2007| Всего | 19,527 | 1,944 | 16,031 | 0,000 | 0,000 | 0,000 | 1,552 |
| |противодействия злоупотреблению| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |наркотиками и их незаконному обороту"| | 2004 | 4,424 | 1,944 | 2,364 | | | | 0,116 |
| |(ОП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,453 | | 5,920 | | | | 0,533 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4,136 | | 3,456 | | | | 0,680 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4,514 | | 4,291 | | | | 0,223 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.12|Программа улучшения условий и охраны|2004-2007| Всего | 40,960 | 0,000 | 0,000 | 0,000 | 34,900 | 0,000 | 6,060 |
| |труда в Белгородской области (ОП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 12,460 | | | | 10,900 | | 1,560 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 9,500 | | | | 8,000 | | 1,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 9,500 | | | | 8,000 | | 1,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 9,500 | | | | 8,000 | | 1,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.13|Программа "Обеспечение пожарной|2004-2007| Всего | 90,000 | 0,000 | 90,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |безопасности и защита населения" (ОП)| г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 22,628 | | 22,628 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 21,667 | | 21,667 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 22,160 | | 22,160 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 23,545 | | 23,545 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.4.14|Программа государственной поддержки|2004-2005| Всего | 6,000 | 2,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |уголовно-исполнительной системы| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области (ОП) | | 2004 | 3,500 | 1,500 | 2,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2,500 | 0,500 | 2,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.5. |Молодежная политика и физкультура | | Всего | 938,809 | 176,250 | 322,222 | 76,828 | 7,588 | 0,000 | 355,921 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 83,956 | 0,400 | 68,327 | 12,129 | 0,800 | 0,000 | 2,300 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 200,143 | 0,600 | 118,635 | 8,590 | 1,653 | 0,000 | 70,665 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 419,857 | 83,150 | 105,730 | 44,595 | 2,334 | 0,000 | 184,048 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 234,853 | 92,100 | 29,530 | 11,514 | 2,801 | 0,000 | 98,908 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.5.1 |Программа "Молодость Белгородчины"|2004-2007| Всего | 169,309 | 3,250 | 98,722 | 36,828 | 7,588 | 0,000 | 22,921 |
| |(во исполнение ФЦП "Молодежь России")| г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 30,956 | 0,400 | 20,327 | 7,129 | 0,800 | | 2,300 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 42,343 | 0,600 | 25,835 | 8,590 | 1,653 | | 5,665 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 44,657 | 0,900 | 25,030 | 9,595 | 2,334 | | 6,798 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 51,353 | 1,350 | 27,530 | 11,514 | 2,801 | | 8,158 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.5.2 |Программа "Молодежь России".|2006-2007| Всего | 328,000 | 164,000 | 0,000 | 0,000 | 0,000 | 0,000 | 164,000 |
| |Подпрограмма "Физическое воспитание,| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |оздоровление детей, подростков и| | 2006 | 146,500 | 73,250 | | | | | 73,250 |
| |молодежи в РФ" (ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 181,500 | 90,750 | | | | | 90,750 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |универсальным игровым залом (24х42| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |м), г. Белгород (ФАИП) | | 2006 | 25,500 | 12,750 | | | | | 12,750 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2006 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |бассейном (ванна бассейна 11х25м), г.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгород (ФАИП) | | 2006 | 35,000 | 17,500 | | | | | 17,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2007 г. | Всего | 51,000 | 25,500 | 0,000 | 0,000 | 0,000 | 0,000 | 25,500 |
| |универсальным игровым залом (24х42| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |м), г. Белгород - 2 шт. (ФАИП) | | 2007 | 51,000 | 25,500 | | | | | 25,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |бассейном (ванна бассейна 11х25м), г.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгород (ФАИП) | | 2007 | 35,000 | 17,500 | | | | | 17,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |универсальным игровым залом (24х42| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |м), г. Старый Оскол (ФАИП) | | 2006 | 25,500 | 12,750 | | | | | 12,750 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |универсальным игровым залом (24х42| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |м), Яковлевский район (ФАИП) | | 2006 | 25,500 | 12,750 | | | | | 12,750 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2006 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |бассейном (ванна бассейна 11х25м), г.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Валуйки (ФАИП) | | 2006 | 35,000 | 17,500 | | | | | 17,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2007 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |универсальным игровым залом (24х42| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |м), Вейделевский район (ФАИП) | | 2007 | 25,500 | 12,750 | | | | | 12,750 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |бассейном (ванна бассейна 11х25м),| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Красненский район (ФАИП) | | 2007 | 35,000 | 17,500 | | | | | 17,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Физкультурно-спортивный комплекс с| 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |бассейном (ванна бассейна 11х25м),| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Ровеньский район (ФАИП) | | 2007 | 35,000 | 17,500 | | | | | 17,500 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.5.3 |Строительство |2004-2007| Всего | 441,500 | 9,000 | 223,500 | 40,000 | 0,000 | 0,000 | 169,000 |
| |физкультурно-оздоровительных | г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |учреждений | | 2004 | 53,000 | 0,000 | 48,000 | 5,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 157,800 | 0,000 | 92,800 | 0,000 | 0,000 | 0,000 | 65,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 228,700 | 9,000 | 80,700 | 35,000 | 0,000 | 0,000 | 104,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,000 | 0,000 | 2,000 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство НСОУ "Центр развития| 2006 г. | Всего | 57,000 | 9,000 | 4,000 | 0,000 | 0,000 | 0,000 | 44,000 |
| |детско-юношеского футбола ЦФО",| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Яковлевский район (ФАИП) | | 2006 | 57,000 | 9,000 | 4,000 | | | | 44,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство и капитальный ремонт|2004-2007| Всего | 384,500 | 0,000 | 219,500 | 40,000 | 0,000 | 0,000 | 125,000 |
| |физкультурно-оздоровительных | г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |учреждений, включенных в областную| | 2004 | 53,000 | | 48,000 | 5,000 | | | |
| |адресную инвестиционную программу | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 157,800 | | 92,800 | | | | 65,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 171,700 | | 76,700 | 35,000 | | | 60,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,000 | | 2,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6. |Жилищное строительство,| | Всего | 27985,779 | 1122,618| 9829,983| 1106,298 | 2880,700 | 55,000 | 12991,180|
| |жилищно-коммунальное хозяйство и| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |благоустройство | | 2004 | 5623,180 | 127,760 | 1829,320| 176,100 | 630,300 | 10,000 | 2849,700 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6630,399 | 200,598 | 2483,323| 263,598 | 691,000 | 10,000 | 2981,880 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7394,000 | 326,460 | 2618,740| 321,500 | 775,500 | 15,000 | 3336,800 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8338,200 | 467,800 | 2898,600| 345,100 | 783,900 | 20,000 | 3822,800 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.1 |Стратегия развития жилищного|2004-2007| Всего | 11838,200 | 0,000 | 247,000 | 103,000 | 0,000 | 0,000 | 11488,200|
| |строительства на территории| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области до 2010 года | | 2004 | 2417,200 | | 72,000 | 20,000 | | | 2325,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2721,000 | | 50,000 | 22,000 | | | 2649,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 3110,000 | | 58,000 | 26,000 | | | 3026,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 3590,000 | | 67,000 | 35,000 | | | 3488,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Индивидуальное жилищное строительство|2004-2007| Всего | 6748,900 | 0,000 | 247,000 | 103,000 | 0,000 | 0,000 | 6398,900 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1345,000 | | 72,000 | 20,000 | | | 1253,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1532,300 | | 50,000 | 22,000 | | | 1460,300 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1788,000 | | 58,000 | 26,000 | | | 1704,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2083,600 | | 67,000 | 35,000 | | | 1981,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство многоэтажных жилых|2004-2007| Всего | 5089,300 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 5089,300 |
| |домов | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 1072,200 | | | | | | 1072,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1188,700 | | | | | | 1188,700 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1322,000 | | | | | | 1322,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1506,400 | | | | | | 1506,400 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.2 |Целевая программа развития ипотечного|2004-2007| Всего | 353,000 | 0,000 | 89,000 | 0,000 | 0,000 | 0,000 | 264,000 |
| |жилищного кредитования в Белгородской| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |области (ОП) | | 2004 | 66,000 | | 18,000 | | | | 48,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 80,000 | | 20,000 | | | | 60,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 96,000 | | 24,000 | | | | 72,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 111,000 | | 27,000 | | | | 84,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.3 |Программа "Жилище", Президентская|2004-2007| Всего | 345,377 | 345,377 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |программа "Государственные жилищные| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |сертификаты" (ФЦП) | | 2004 | 45,377 | 45,377 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 60,000 | 60,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 90,000 | 90,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 150,000 | 150,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.4 |Программа "Жилище", реализация|2004-2007| Всего | 26,151 | 26,151 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Федерального закона РФ от 25.07.1998| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |г. N 131-ФЗ "О жилищных субсидиях| | 2004 | 0,553 | 0,553 | | | | | |
| |гражданам, выезжающим из районов| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Крайнего Севера и приравненных к ним| | 2005 | 0,598 | 0,598 | | | | | |
| |местностей" (ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | 10,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 15,000 | 15,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.5 |Программа "Жилище", подпрограмма|2005-2007| Всего | 162,900 | 38,900 | 0,000 | 124,000 | 0,000 | 0,000 | 0,000 |
| |"Переселение граждан Российской| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Федерации из ветхого и аварийного| | 2005 | 33,700 | | | 33,700 | | | |
| |жилищного фонда" (ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 64,400 | 19,400 | | 45,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 64,800 | 19,500 | | 45,300 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.6 |Программа "Жилище", подпрограмма|2004-2007| Всего | 234,570 | 231,650 | 2,920 | 0,000 | 0,000 | 0,000 | 0,000 |
| |"Обеспечение жильем участников| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ликвидации радиационных аварий и| | 2004 | 34,570 | 31,650 | 2,920 | | | | |
| |катастроф" (ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 40,000 | 40,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 60,000 | 60,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 100,000 | 100,000 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.7 |Программа "Жилище", подпрограмма|2004-2007| Всего | 122,800 | 122,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |"Обеспечение жильем беженцев и| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |вынужденных переселенцев в РФ" (ФЦП) | | 2004 | 19,500 | 19,500 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,700 | 10,700 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 44,000 | 44,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 48,600 | 48,600 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.8 |Программа "Жилище", подпрограмма|2004-2005| Всего | 70,980 | 70,980 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |"Обеспечение жильем отдельных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |категорий граждан" (ФЦП) | | 2004 | 12,680 | 12,680 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 58,300 | 58,300 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.9 |Программа "Жилище", подпрограмма|2004-2007| Всего | 211,500 | 45,000 | 45,000 | 8,000 | 3,500 | 55,000 | 55,000 |
| |"Обеспечение жильем молодых семей"| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФЦП) | | 2004 | 41,500 | 10,000 | 10,000 | 1,000 | 0,500 | 10,000 | 10,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 23,000 | | | 2,000 | 1,000 | 10,000 | 10,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 63,500 | 15,000 | 15,000 | 2,500 | 1,000 | 15,000 | 15,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 83,500 | 20,000 | 20,000 | 2,500 | 1,000 | 20,000 | 20,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.10|Обеспечение жильем лиц из числа|2004-2007| Всего | 139,500 | 0,000 | 117,000 | 22,500 | 0,000 | 0,000 | 0,000 |
| |детей-сирот и детей, оставшихся без| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |попечения родителей | | 2004 | 29,500 | | 25,000 | 4,500 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 30,000 | | 25,000 | 5,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 38,000 | | 32,000 | 6,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 42,000 | | 35,000 | 7,000 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.11|Реконструкция общежитий под|2004-2005| Всего | 60,000 | 0,000 | 40,000 | 20,000 | 0,000 | 0,000 | 0,000 |
| |благоустроенное жилье | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 40,000 | | 20,000 | 20,000 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 20,000 | | 20,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.12|Программа "Жилище", подпрограмма|2004-2007| Всего | 1107,401 | 241,760 | 454,863 | 355,098 | 0,000 | 0,000 | 55,680 |
| |"Реформирование и модернизация| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |жилищно-коммунального комплекса| | 2004 | 44,800 | 8,000 | 15,400 | 21,400 | 0,000 | 0,000 | 0,000 |
| |Российской Федерации" (ФЦП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 296,301 | 31,000 | 109,323 | 113,698 | 0,000 | 0,000 | 42,280 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 353,300 | 88,060 | 152,040 | 110,000 | 0,000 | 0,000 | 3,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 413,000 | 114,700 | 178,100 | 110,000 | 0,000 | 0,000 | 10,200 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Завершение строительства водопровода| 2004 г. | Всего | 3,200 | 1,600 | 1,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |в мкр. Николаевка, г.Алексеевка| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2004 | 3,200 | 1,600 | 1,600 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Водоснабжение жилых поселков Новая|2004-2007| Всего | 15,600 | 6,600 | 9,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Симоновка и Раздолье, г. Валуйки| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(Юго-западная окраина города) (ФАИП) | | 2004 | 6,500 | 2,000 | 4,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,000 | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6,800 | 3,400 | 3,400 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,300 | 1,200 | 1,100 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Канализационные сети, с.Красное|2004-2006| Всего | 28,500 | 11,600 | 16,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,000 | 1,000 | 1,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 21,300 | 8,000 | 13,300 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 5,200 | 2,600 | 2,600 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция водопроводов в п.| 2004 г. | Всего | 2,800 | 1,400 | 0,000 | 1,400 | 0,000 | 0,000 | 0,000 |
| |Вейделевка (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 2,800 | 1,400 | | 1,400 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений, г.|2004-2007| Всего | 56,443 | 20,400 | 36,043 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Новый Оскол (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 4,000 | 2,000 | 2,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 15,743 | | 15,743 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 18,350 | 9,200 | 9,150 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 18,350 | 9,200 | 9,150 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Аварийно-восстановительные работы на|2006-2007| Всего | 30,000 | 15,000 | 15,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |канализационной сети и очистных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |сооружениях, г. Валуйки (ФАИП) | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Напорный канализационный коллектор в|2005-2007| Всего | 33,200 | 19,600 | 13,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |правобережной части, г. Шебекино| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2005 | 8,000 | 8,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 12,600 | 5,800 | 6,800 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 12,600 | 5,800 | 6,800 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Расширение и реконструкция очистных|2006-2007| Всего | 22,700 | 11,350 | 11,350 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, п. Чернянка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 11,350 | 5,680 | 5,670 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 11,350 | 5,670 | 5,680 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Расширение и реконструкция системы| 2005 г. | Всего | 3,400 | 2,000 | 1,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водоснабжения, г. Грайворон (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,400 | 2,000 | 1,400 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений, г.|2006-2007| Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Алексеевка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений, п.|2006-2007| Всего | 8,700 | 4,350 | 4,350 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Борисовка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4,200 | 2,100 | 2,100 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4,500 | 2,250 | 2,250 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция водозабора N 2, п.| 2005 г. | Всего | 8,000 | 4,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Борисовка (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 8,000 | 4,000 | 4,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Очистные сооружения, п. Ивня (ФАИП) |2006-2007| Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Очистные сооружения, п. Ракитное|2005-2007| Всего | 30,000 | 15,000 | 15,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,000 | 5,000 | 5,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция и расширение очистных|2005-2007| Всего | 42,000 | 22,000 | 20,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, г. Короча (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2,000 | 2,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция станции 2 подъема, п.|2006-2007| Всего | 3,100 | 2,000 | 1,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Вейделевка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,550 | 1,000 | 0,550 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,550 | 1,000 | 0,550 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Водоснабжение, п. Чернянка (ФАИП) |2006-2007| Всего | 10,200 | 5,100 | 5,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 5,100 | 2,550 | 2,550 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 5,100 | 2,550 | 2,550 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Насосная станция 2 подъема, п.|2006-2007| Всего | 14,600 | 7,300 | 7,300 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Чернянка (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 7,300 | 3,650 | 3,650 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7,300 | 3,650 | 3,650 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |2 -я нитка коллектора от ГНС до|2006-2007| Всего | 7,100 | 3,560 | 3,540 | 0,000 | 0,000 | 0,000 | 0,000 |
| |очистных сооружений, г. Строитель| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2006 | 3,550 | 1,780 | 1,770 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 3,550 | 1,780 | 1,770 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Вознесеновский водозабор для|2005-2007| Всего | 31,800 | 16,900 | 14,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водоснабжения мкр. Северный, г.| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строитель (ФАИП) | | 2005 | 2,000 | 2,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 14,600 | 7,300 | 7,300 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 15,200 | 7,600 | 7,600 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство водопроводных сетей в|2006-2007| Всего | 5,000 | 4,000 | 1,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |п.Красная Яруга (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2,500 | 2,000 | 0,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2,500 | 2,000 | 0,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство станции обезжелезивания|2006-2007| Всего | 8,000 | 4,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |в п.Красная Яруга (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4,000 | 2,000 | 2,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4,000 | 2,000 | 2,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений,| 2007 г. | Всего | 5,000 | 2,500 | 2,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |п.Ровеньки (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 5,000 | 2,500 | 2,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений и| 2007 г. | Всего | 10,000 | 5,000 | 5,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |канализационных сетей , п.| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Волоконовка (ФАИП) | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений, п.|2006-2007| Всего | 28,000 | 14,000 | 14,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Красногвардейское (ФАИП) | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 18,000 | 9,000 | 9,000 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений, с.| 2007 г. | Всего | 15,000 | 7,500 | 7,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Ливенка Красногвардейский район| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |(ФАИП) | | 2007 | 15,000 | 7,500 | 7,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Реконструкция очистных сооружений,| 2007 г. | Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |п.Троицкий, Губкинский район (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Завершение строительства водопровода,| 2007 г. | Всего | 2,000 | 1,000 | 1,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |с. Малакеево-Дегтярное, Вейделевский| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |район (ФАИП) | | 2007 | 2,000 | 1,000 | 1,000 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство водопроводов в селах| 2007 г. | Всего | 7,500 | 4,000 | 3,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Грайворонского района (ФАИП) | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 7,500 | 4,000 | 3,500 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Строительство и реконструкция|2004-2007| Всего | 615,558 | 0,000 | 206,180 | 353,698 | 0,000 | 0,000 | 55,680 |
| |объектов жилищно-коммунального| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |хозяйства, включенных в областную| | 2004 | 26,300 | | 6,300 | 20,000 | | | |
| |адресную инвестиционную программу, а| |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |также строительство объектов ЖКХ в| | 2005 | 225,858 | | 69,880 | 113,698 | | | 42,280 |
| |городах и инженерное обустройство | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 178,200 | | 65,000 | 110,000 | | | 3,200 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 185,200 | | 65,000 | 110,000 | | | 10,200 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.13|Создание товариществ собственников|2004-2007| | | | | | | | |
| |жилья, жилищных и| г.г. | | | | | | | | |
| |жилищно-строительных кооперативов | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.14|Проведение конкурсов по выбору|2004-2007| | | | | | | | |
| |управляющих компаний по управлению| г.г. | | | | | | | | |
| |жилищным фондом | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.15|Заключение договоров на конкурсной|2004-2007| | | | | | | | |
| |основе между управляющими компаниями| г.г. | | | | | | | | |
| |и предприятиями по содержанию и| | | | | | | | | |
| |обслуживанию жилищного фонда на| | | | | | | | | |
| |проведение ремонтов в жилищном| | | | | | | | | |
| |секторе и другие мероприятия | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.6.16|Программа комплексного|2004-2007| Всего | 13313,400 | 0,000 | 8834,200| 473,700 | 2877,200 | 0,000 | 1128,300 |
| |благоустройства населенных пунктов| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Белгородской области (ОП) | | 2004 | 2871,500 | 0,000 | 1666,000| 109,200 | 629,800 | 0,000 | 466,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3256,800 | 0,000 | 2259,000| 87,200 | 690,000 | 0,000 | 220,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 3464,800 | 0,000 | 2337,700| 132,000 | 774,500 | 0,000 | 220,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 3720,300 | 0,000 | 2571,500| 145,300 | 782,900 | 0,000 | 220,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |в том числе: | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Дорожное строительство и|2004-2007| Всего | 9821,100 | 0,000 | 8834,200| 473,700 | 247,200 | 0,000 | 266,000 |
| |благоустройство (включая "Социальное| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |развитие села") | | 2004 | 2111,000 | | 1666,000| 109,200 | 69,800 | | 266,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2346,200 | | 2259,000| 87,200 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 2554,200 | | 2337,700| 132,000 | 84,500 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 2809,700 | | 2571,500| 145,300 | 92,900 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Водопотребление и водоотведение|2004-2007| Всего | 862,300 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 862,300 |
| |(включая "Социальное развитие села") | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 200,500 | | | | | | 200,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 220,600 | | | | | | 220,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 220,600 | | | | | | 220,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 220,600 | | | | | | 220,600 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Энергоснабжение (включая "Социальное|2004-2007| Всего | 860,000 | 0,000 | 0,000 | 0,000 | 860,000 | 0,000 | 0,000 |
| |развитие села") | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 200,000 | | | | 200,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 220,000 | | | | 220,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 220,000 | | | | 220,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 220,000 | | | | 220,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Газоснабжение (включая "Социальное|2004-2007| Всего | 480,000 | 0,000 | 0,000 | 0,000 | 480,000 | 0,000 | 0,000 |
| |развитие села") | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 60,000 | | | | 60,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 140,000 | | | | 140,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 140,000 | | | | 140,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 140,000 | | | | 140,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |Телефонизация (включая "Социальное|2004-2007| Всего | 1290,000 | 0,000 | 0,000 | 0,000 | 1290,000 | 0,000 | 0,000 |
| |развитие села") | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 300,000 | | | | 300,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 330,000 | | | | 330,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 330,000 | | | | 330,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 330,000 | | | | 330,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.7. |Экология и природоохранная| | Всего | 476,276 | 194,802 | 193,364 | 0,000 | 88,110 | 0,000 | 0,000 |
| |деятельность | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 28,951 | 8,550 | 15,211 | 0,000 | 5,190 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 136,935 | 30,124 | 49,891 | 0,000 | 56,920 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 146,945 | 70,314 | 63,631 | 0,000 | 13,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 163,445 | 85,814 | 64,631 | 0,000 | 13,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.7.1 |Воспроизводство минерально-сырьевой|2004-2007| Всего | 120,551 | 38,500 | 5,441 | 0,000 | 76,610 | 0,000 | 0,000 |
| |базы, в том числе: | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 11,831 | 1,200 | 5,441 | 0,000 | 5,190 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 57,120 | 3,700 | 0,000 | 0,000 | 53,420 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 25,800 | 16,800 | 0,000 | 0,000 | 9,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 25,800 | 16,800 | 0,000 | 0,000 | 9,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |региональные геолого-съемочные работы|2005-2007| Всего | 18,800 | 18,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 2,000 | 2,000 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 8,400 | 8,400 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,400 | 8,400 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |геологоразведочные работы |2004-2007| Всего | 59,265 | 10,600 | 3,350 | 0,000 | 45,315 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 5,845 | | 3,350 | | 2,495 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 43,320 | 0,500 | | | 42,820 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 5,050 | 5,050 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 5,050 | 5,050 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |мониторинг и охрана окружающей среды |2004-2007| Всего | 36,795 | 5,600 | 1,500 | 0,000 | 29,695 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 5,395 | 1,200 | 1,500 | | 2,695 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 10,200 | 1,200 | | | 9,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 10,600 | 1,600 | | | 9,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 10,600 | 1,600 | | | 9,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |научно-исследовательские работы и|2004-2007| Всего | 5,691 | 3,500 | 0,591 | 0,000 | 1,600 | 0,000 | 0,000 |
| |информационное обеспечение | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 0,591 | | 0,591 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,600 | | | | 1,600 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,750 | 1,750 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,750 | 1,750 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.7.2 |Воспроизводство лесов, в том числе: |2005-2007| Всего | 178,695 | 45,522 | 133,173 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 59,565 | 15,174 | 44,391 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 59,565 | 15,174 | 44,391 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 59,565 | 15,174 | 44,391 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |отвод лесосек под рубки|2005-2007| Всего | 3,240 | 3,240 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |промежуточного пользования | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,080 | 1,080 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,080 | 1,080 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,080 | 1,080 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |рубки промежуточного пользования |2005-2007| Всего | 126,993 | 14,070 | 112,923 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 42,331 | 4,690 | 37,641 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 42,331 | 4,690 | 37,641 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 42,331 | 4,690 | 37,641 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |лесовосстановление |2005-2007| Всего | 26,715 | 26,715 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 8,905 | 8,905 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 8,905 | 8,905 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,905 | 8,905 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |наземные меры борьбы с вредителями |2005-2007| Всего | 0,351 | 0,351 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,117 | 0,117 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,117 | 0,117 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,117 | 0,117 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |лесопатологический мониторинг |2005-2007| Всего | 0,315 | 0,315 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,105 | 0,105 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,105 | 0,105 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,105 | 0,105 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |противопожарные мероприятия |2005-2007| Всего | 0,831 | 0,831 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,277 | 0,277 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,277 | 0,277 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,277 | 0,277 | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |создание противоэрозионных насаждений|2005-2007| Всего | 20,250 | 0,000 | 20,250 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 6,750 | | 6,750 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6,750 | | 6,750 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 6,750 | | 6,750 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|2.7.3 |Мероприятия по использованию и охране|2004-2007| Всего | 177,030 | 110,780 | 54,750 | 0,000 | 11,500 | 0,000 | 0,000 |
| |водных ресурсов и водных объектов, в| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |том числе: | | 2004 | 17,120 | 7,350 | 9,770 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 20,250 | 11,250 | 5,500 | 0,000 | 3,500 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 61,580 | 38,340 | 19,240 | 0,000 | 4,000 | 0,000 | 0,000 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 78,080 | 53,840 | 20,240 | 0,000 | 4,000 | 0,000 | 0,000 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |строительство и реконструкция|2004-2007| Всего | 23,200 | 3,800 | 7,900 | 0,000 | 11,500 | 0,000 | 0,000 |
| |гидроузлов и водохранилищ для| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |регулирования стока | | 2004 | 2,900 | 0,400 | 2,500 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 3,500 | | | | 3,500 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 8,400 | 1,700 | 2,700 | | 4,000 | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,400 | 1,700 | 2,700 | | 4,000 | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |строительство противоэрозионных,|2004-2007| Всего | 20,150 | 11,550 | 8,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |противооползневых, берегозащитных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |сооружений, производство| | 2004 | 3,150 | 2,950 | 0,200 | | | | |
| |берегоукрепительных работ | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,000 | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 8,500 | 4,300 | 4,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 8,500 | 4,300 | 4,200 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |строительство и реконструкция дамб|2006-2007| Всего | 12,400 | 6,000 | 6,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |обвалования для защиты от затопления | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 6,200 | 3,000 | 3,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 6,200 | 3,000 | 3,200 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |разработка водохозяйственных|2006-2007| Всего | 1,600 | 1,400 | 0,200 | 0,000 | 0,000 | 0,000 | 0,000 |
| |балансов, схем комплексного| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |использования и охраны вод, создание| | 2006 | 0,800 | 0,700 | 0,100 | | | | |
| |геоинформационных систем | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,800 | 0,700 | 0,100 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |расчистка русел рек и ложа|2004-2007| Всего | 99,300 | 75,400 | 23,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водохранилищ | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 6,200 | 2,000 | 4,200 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 14,700 | 9,300 | 5,400 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 30,800 | 24,200 | 6,600 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 47,600 | 39,900 | 7,700 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |обустройство водоохранных зон и|2004-2007| Всего | 15,050 | 8,850 | 6,200 | 0,000 | 0,000 | 0,000 | 0,000 |
| |прибрежных защитных полос | г.г. | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 4,000 | 1,600 | 2,400 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 1,250 | 1,250 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 4,900 | 3,000 | 1,900 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 4,900 | 3,000 | 1,900 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |развитие системы контроля состояния|2005-2007| Всего | 1,380 | 0,740 | 0,640 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водных объектов, расширение системы| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |гидропостов, приобретение| | 2005 | 0,300 | 0,200 | 0,100 | | | | |
| |оборудования | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 0,640 | 0,320 | 0,320 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 0,440 | 0,220 | 0,220 | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |ведение регистра гидросооружений,|2004-2007| Всего | 3,950 | 3,040 | 0,910 | 0,000 | 0,000 | 0,000 | 0,000 |
| |реестра водных объектов, водного| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |кадастра, водного контроля | | 2004 | 0,870 | 0,400 | 0,470 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 0,500 | 0,500 | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 1,340 | 1,120 | 0,220 | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 1,240 | 1,020 | 0,220 | | | | |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| III. Организационные и административные мероприятия |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| |Всего по разделу III. | | Всего | 274,800 | 5,000 | 103,200 | 117,500 | 10,600 | 0,000 | 38,500 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2004 | 62,300 | 0,000 | 23,500 | 30,600 | 1,600 | 0,000 | 6,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 128,500 | 1,100 | 51,100 | 64,900 | 2,300 | 0,000 | 9,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 58,500 | 1,600 | 22,200 | 20,800 | 2,800 | 0,000 | 11,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 25,500 | 2,300 | 6,400 | 1,200 | 3,900 | 0,000 | 11,700 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.1 |Мероприятия по совершенствованию|2004-2007| | | | | | | | |
| |системы управления государственным и| г.г. | | | | | | | | |
| |муниципальным имуществом на| | | | | | | | | |
| |территории области, в том числе| | | | | | | | | |
| |земельными участками | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.1.1 |Совершенствование системы управления|2004-2007| | | | | | | | |
| |государственным и муниципальным| г.г. | | | | | | | | |
| |имуществом на территории области | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.1.2 |Создание детально регламентированного|2004-2007| | | | | | | | |
| |механизма управления государственным| г.г. | | | | | | | | |
| |имуществом | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.1.3 |Совершенствование системы управления|2004-2007| | | | | | | | |
| |земельными ресурсами | г.г. | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.1.4 |Совершенствование системы управления|004- 2007| | | | | | | | |
| |земельными ресурсами на уровне| г.г. | | | | | | | | |
| |муниципальных образований | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.2 |Программа профессионального развития|2004-2007| Всего | 78,300 | 5,000 | 20,700 | 3,500 | 10,600 | 0,000 | 38,500 |
| |государственных и муниципальных| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |служащих области | | 2004 | 12,300 | | 3,500 | 0,600 | 1,600 | | 6,600 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 18,300 | 1,100 | 5,100 | 0,700 | 2,300 | | 9,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 22,200 | 1,600 | 5,700 | 1,000 | 2,800 | | 11,100 |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2007 | 25,500 | 2,300 | 6,400 | 1,200 | 3,900 | | 11,700 |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.3 |Мероприятия по реализации|2004-2005| Всего | 46,500 | 0,000 | 22,500 | 24,000 | 0,000 | 0,000 | 0,000 |
| |Федерального закона от 6 октября 2003| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |года N 131-ФЗ "Об общих принципах| | 2005 | 46,500 | | 22,500 | 24,000 | | | |
| |организации местного самоуправления в| | | | | | | | | |
| |Российской Федерации" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.4 |Разработка и реализация Программы|2004-2006| Всего | 150,000 | | 60,000 | 90,000 | 0,000 | 0,000 | 0,000 |
| |реформирования системы управления| г.г. |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| |общественными финансами Белгородской| | 2004 | 50,000 | | 20,000 | 30,000 | | | |
| |области | | | | | | | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2005 | 63,700 | | 23,500 | 40,200 | | | |
| | | |--------+-------------+---------+---------+-----------+-----------+----------+----------|
| | | | 2006 | 36,300 | | 16,500 | 19,800 | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.5 |Мероприятия по переходу на 4-х|2005-2006| | | | | | | | |
| |уровневую бюджетную систему при| г.г. | | | | | | | | |
| |реализации Федерального закона от 6| | | | | | | | | |
| |октября 2003 года N 131-ФЗ "Об общих| | | | | | | | | |
| |принципах организации местного| | | | | | | | | |
| |самоуправления в Российской| | | | | | | | | |
| |Федерации" | | | | | | | | | |
|------+-------------------------------------+---------+--------+-------------+---------+---------+-----------+-----------+----------+----------|
|3.6 |Реализация мероприятий региональной|2004-2007| | | | | | | | |
| |комплексной программы по защите прав| г.г. | | | | | | | | |
| |потребителей в Белгородской области | | | | | | | | | |
\-----------------------------------------------------------------------------------------------------------------------------------------------/
*) объемы финансирования, предусмотренные данным приложением, подлежат ежегодному уточнению при принятии законов о соответствующих бюджетах на очередной финансовый год и финансовых планов предприятий и организаций, реализующих инвестиционные проекты, включенные в раздел I. настоящего приложения