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- Закон Белгородской области от 12 мая 2005 г. N 194 "Об утверждении программы экономического и социального развития Белгородской области на период до 2007 года" (принят Белгородской областной Думой 27 апреля 2005 г.)
- Приложение 6. Мероприятия, предлагаемые для софинансирования за счет средств федерального бюджета
Приложение 6. Мероприятия, предлагаемые для софинансирования за счет средств федерального бюджета
Приложение 6
к Программе экономического и социального
развития Белгородской области
на период до 2007 года
Мероприятия, предлагаемые для софинансирования
за счет средств федерального бюджета
(млн.рублей в ценах 2004 года )
/---------------------------------------------------------------------------------------------------------------------------------------------\
| N | Наименование мероприятия | Сроки | Сроки | Объем | в том числе |
| | | реализации |финансиро-| финансиро- |---------------------------------------------------------------------|
| | | | вания | вания* - | федера- |областной| Муниципа- | собственные | кредиты | другие |
| | | | | всего, | льный | бюджет | льные | средства |коммерческих|источники|
| | | | | млн.руб. | бюджет | | бюджеты | предприятий | банков |финанси- |
| | | | | | | | | | | рования |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+------------+---------|
|1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+------------+---------|
| |Всего по программе | | Всего | 19628,115 |10631,598|3951,305 | 978,868 | 876,422 | 2037,611 |1205,311 |
| | | |----------+------------+---------+---------+-----------+--------------+------------+---------|
| | | | 2004 | 2560,821 | 946,445 | 661,060 | 181,193 | 141,734 | 377,507 | 305,882 |
| | | |----------+------------+---------+---------+-----------+--------------+------------+---------|
| | | | 2005 | 5085,700 |2739,221 |1078,135 | 226,626 | 262,173 | 463,608 | 315,937 |
| | | |----------+------------+---------+---------+-----------+--------------+------------+---------|
| | | | 2006 | 5913,772 |3422,960 |1099,957 | 284,890 | 247,814 | 549,540 | 308,611 |
| | | |----------+------------+---------+---------+-----------+--------------+------------+---------|
| | | | 2007 | 6067,822 |3522,972 |1112,153 | 286,159 | 224,701 | 646,956 | 274,881 |
|---------------------------------------------------------------------------------------------------------------------------------------------|
| 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 | 6089,103 |2232,000 | 808,211 | 36,000 | 603,624 | 1982,611 | 426,657 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 1194,919 | 459,190 | 100,111 | 7,000 | 126,644 | 367,507 | 134,467 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 1575,808 | 628,200 | 283,700 | 7,400 | 132,800 | 453,608 | 70,100 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 1568,670 | 550,610 | 199,300 | 10,600 | 165,180 | 534,540 | 108,440 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1749,706 | 594,000 | 225,100 | 11,000 | 179,000 | 626,956 | 113,650 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.1. |Развитие промышленности и| | Всего | 1871,000 | 7,000 | 124,000 | 0,000 | 0,000 | 1740,000 | 0,000 |
| |малого бизнеса | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 340,000 | 0,000 | 20,000 | 0,000 | 0,000 | 320,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 419,000 | 0,000 | 29,000 | 0,000 | 0,000 | 390,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 506,000 | 2,000 | 34,000 | 0,000 | 0,000 | 470,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 606,000 | 5,000 | 41,000 | 0,000 | 0,000 | 560,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.1.36|Поддержка малого| 2004-2007 | Всего | 1871,000 | 7,000 | 124,000 | 0,000 | 0,000 | 1740,000 | 0,000 |
| |предпринимательства, | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |субсидирование процентных| | 2004 | 340,000 | | 20,000 | | | 320,000 | |
| |ставок за счет областного| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бюджета, предоставление| | 2005 | 419,000 | | 29,000 | | | 390,000 | |
| |гарантий области и гарантий| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |крупных предприятий по| | 2006 | 506,000 | 2,000 | 34,000 | | | 470,000 | |
| |кредитам, полученным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |субъектами малого| | 2007 | 606,000 | 5,000 | 41,000 | | | 560,000 | |
| |предпринимательства в| | | | | | | | | |
| |кредитных организациях | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.2. | Развитие АПК | | Всего | 3909,103 |2071,000 | 540,211 | 33,000 | 603,624 | 242,611 | 418,657 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 854,919 | 459,190 | 80,111 | 7,000 | 126,644 | 47,507 | 134,467 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 908,808 | 504,200 | 132,700 | 6,400 | 132,800 | 63,608 | 69,100 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 1032,670 | 533,610 | 155,300 | 9,600 | 165,180 | 64,540 | 104,440 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1112,706 | 574,000 | 172,100 | 10,000 | 179,000 | 66,956 | 110,650 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.2.38|Программа "Повышение| 2004-2007 | Всего | 832,200 | 197,500 | 62,300 | 0,000 | 572,400 | 0,000 | 0,000 |
| |плодородия почв" (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| 2004-2007 | Всего | 816,788 | 167,520 | 230,611 | 0,000 | 0,000 | 0,000 | 418,657 |
| |развитие села до 2010 года"| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФЦП) | | 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| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |ведения государственного| | 2004 | 20,320 | 2,520 | 10,800 | 7,000 | | | |
| |земельного кадастра и| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |государственного учета| | 2005 | 21,400 | 10,000 | 5,000 | 6,400 | | | |
| |объектов недвижимости"| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФЦП) | | 2006 | 34,100 | 9,500 | 15,000 | 9,600 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 35,500 | 10,000 | 15,500 | 10,000 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.2.41|Субсидирование процентных| 2004-2007 | Всего | 1359,000 |1158,000 | 201,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |ставок по кредитам,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |полученным предприятиями| | 2004 | 279,000 | 268,000 | 11,000 | | | | |
| |АПК в кредитных| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |организациях | | 2005 | 310,000 | 270,000 | 40,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 370,000 | 300,000 | 70,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 400,000 | 320,000 | 80,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.2.43|Развитие лизинга в| 2004-2007 | Всего | 663,000 | 510,000 | 0,000 | 0,000 | 0,000 | 153,000 | 0,000 |
| |агропромышленном комплексе| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |области | | 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 | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.2.45|Развитие садоводства в| 2004-2007 | Всего | 126,795 | 5,960 | 0,000 | 0,000 | 31,224 | 89,611 | 0,000 |
| |хозяйствах области (с| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |государственным | | 2004 | 20,211 | 1,460 | | | 4,244 | 14,507 | |
| |субсидированием) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| | Всего | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |инфраструктуры | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 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| 2005-2007 | Всего | 220,000 | 110,000 | 110,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |дороги Белгородс-Ахтырка в| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |обход п. Борисовка | | 2005 | 220,000 | 110,000 | 110,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.4. |Развитие информационной| | Всего | 89,000 | 44,000 | 34,000 | 3,000 | 0,000 | 0,000 | 8,000 |
| |инфраструктуры | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|1.4.1 |Программа "Электронная| 2004-2007 | Всего | 89,000 | 44,000 | 34,000 | 3,000 | 0,000 | 0,000 | 8,000 |
| |Россия" (ФЦП) | 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| 2005-2007 | Всего | 89,000 | 44,000 | 34,000 | 3,000 | 0,000 | 0,000 | 8,000 |
| |информационного | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |пространства области | | 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 |
|---------------------------------------------------------------------------------------------------------------------------------------------|
| II. Развитие отраслей социальной сферы на основе укрепления и расширения налогового потенциала области |
|---------------------------------------------------------------------------------------------------------------------------------------------|
| | Всего по разделу II. | | Всего | 13460,712 |8394,598 |3122,394 | 939,368 | 262,198 | 55,000 | 740,154 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 1353,602 | 487,255 | 557,449 | 173,593 | 13,490 | 10,000 | 164,815 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 3491,592 |2109,921 | 789,335 | 218,526 | 127,073 | 10,000 | 236,737 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 4322,902 |2870,750 | 894,957 | 273,290 | 79,834 | 15,000 | 189,071 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 4292,616 |2926,672 | 880,653 | 273,959 | 41,801 | 20,000 | 149,531 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.1. | Развитие здравоохранения | | Всего | 2144,338 | 709,221 | 798,441 | 526,180 | 0,000 | 0,000 | 110,496 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 430,208 | 67,171 | 225,562 | 103,129 | 0,000 | 0,000 | 34,346 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 474,268 | 170,950 | 163,995 | 112,673 | 0,000 | 0,000 | 26,650 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 669,486 | 286,230 | 206,383 | 151,973 | 0,000 | 0,000 | 24,900 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 570,376 | 184,870 | 202,501 | 158,405 | 0,000 | 0,000 | 24,600 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.1.1 |Программа "Предупреждение и| 2004-2007 | Всего | 1169,467 | 463,700 | 296,447 | 404,520 | 0,000 | 0,000 | 4,800 |
| |борьба с заболеваниями| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |социального характера "| | 2004 | 171,407 | 45,490 | 43,008 | 82,909 | 0,000 | 0,000 | 0,000 |
| |(ОП, ФЦП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 261,258 | 108,670 | 54,575 | 96,413 | 0,000 | 0,000 | 1,600 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 402,249 | 192,770 | 104,076 | 103,803 | 0,000 | 0,000 | 1,600 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 334,553 | 116,770 | 94,788 | 121,395 | 0,000 | 0,000 | 1,600 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Подпрограмма "Сахарный| 2004-2007 | Всего | 444,648 | 74,481 | 94,044 | 271,323 | 0,000 | 0,000 | 4,800 |
| |диабет" (ФЦП) | 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| 2004-2007 | Всего | 330,776 | 183,209 | 127,157 | 20,410 | 0,000 | 0,000 | 0,000 |
| |меры борьбы с туберкулезом| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в России" (ФЦП) | | 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 | 2004-2007 | Всего | 130,000 | 81,000 | 49,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |противотуберкулезный | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |диспансер (2 очередь),| | 2004 | 1,000 | 1,000 | | | | | |
| |г.Белгород (ФАИП) | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 20,000 | 20,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 55,000 | 30,000 | 25,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 54,000 | 30,000 | 24,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Областная | 2004-2006 | Всего | 68,807 | 35,000 | 33,807 | 0,000 | 0,000 | 0,000 | 0,000 |
| |противотуберкулезная | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |больница, г.Старый Оскол| | 2004 | 11,907 | 1,000 | 10,907 | | | | |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 9,000 | | 9,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 47,900 | 34,000 | 13,900 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Подпрограмма | 2004-2007 | Всего | 163,890 | 72,690 | 8,023 | 83,177 | 0,000 | 0,000 | 0,000 |
| |"Вакцинопрофилактика" (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| 2004-2007 | Всего | 138,878 | 94,600 | 36,748 | 7,530 | 0,000 | 0,000 | 0,000 |
| |развитию онкологической| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |помощи населению РФ" (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| 2005 г. | Всего | 10,100 | 0,000 | 10,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |онкологическом диспансере,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г. Белгород | | 2005 | 10,100 | | 10,100 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Подпрограмма "Неотложные| 2004-2007 | Всего | 91,275 | 38,720 | 30,475 | 22,080 | 0,000 | 0,000 | 0,000 |
| |меры по предупреждению| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |распространения в РФ| | 2004 | 10,675 | 1,000 | 6,655 | 3,020 | | | |
| |заболевания, вызванного| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |вирусом иммунодефицита| | 2005 | 17,860 | 7,640 | 7,200 | 3,020 | | | |
| |человека (Анти-ВИЧ/ СПИД)"| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФЦП) | | 2006 | 26,980 | 16,040 | 7,920 | 3,020 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 35,760 | 14,040 | 8,700 | 13,020 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Инфекционный корпус| 2004-2007 | Всего | 32,000 | 22,000 | 0,000 | 10,000 | 0,000 | 0,000 | 0,000 |
| |больницы, | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Белгород (ФАИП) | | 2004 | 1,000 | 1,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 4,000 | 4,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 7,000 | 7,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 20,000 | 10,000 | | 10,000 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.1.2 |Программа "Профилактика и| 2004-2007 | Всего | 48,161 | 26,611 | 10,670 | 8,030 | 0,000 | 0,000 | 2,850 |
| |лечение артериальной| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |гипертонии" (ФЦП) | | 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 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.1.8 | Программа "Дети России".| 2004-2007 | Всего | 708,840 | 93,210 | 460,324 | 52,460 | 0,000 | 0,000 | 102,846 |
| |Подпрограмма "Здоровый| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |ребенок " (ФЦП), включая| | 2004 | 237,490 | 12,570 | 179,254 | 11,320 | | | 34,346 |
| |именные накопительные 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| 2004-2007 | Всего | 106,000 | 60,000 | 46,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |акушерский корпус,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |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| 2005-2007 | Всего | 40,000 | 20,000 | 20,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |реанимационным отделением| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |при областной детской| | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| |больнице, г.Белгород (ФАИП)| | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.1.17|Строительство объектов| 2004-2007 | Всего | 217,870 | 125,700 | 31,000 | 61,170 | 0,000 | 0,000 | 0,000 |
| |здравоохранения | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 16,900 | 9,000 | 1,000 | 6,900 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 63,500 | 51,700 | 10,000 | 1,800 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 77,470 | 35,000 | 10,000 | 32,470 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 60,000 | 30,000 | 10,000 | 20,000 | 0,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Детская многопрофильная| 2004-2007 | Всего | 84,800 | 42,000 | 0,000 | 42,800 | 0,000 | 0,000 | 0,000 |
| |больница, г.Старый Оскол,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 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 | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |корпус, г.Белгород (ФАИП) | | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Центральная районная| 2004-2005 | Всего | 21,500 | 10,500 | 11,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |больница, пос. Вейделевка| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 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,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2004 | 2,000 | 2,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 3,000 | 3,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 10,100 | 5,000 | | 5,100 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Детский санаторий, г.Старый| 2004-2005 | Всего | 16,000 | 14,000 | 0,000 | 2,000 | 0,000 | 0,000 | 0,000 |
| |Оскол (ФАИП) | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 2,000 | 1,000 | | 1,000 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 14,000 | 13,000 | | 1,000 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Детское отделение ЦРБ| 2004-2005 | Всего | 8,900 | 6,000 | 0,000 | 2,900 | 0,000 | 0,000 | 0,000 |
| |(грудничковое отделение), | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Валуйки (ФАИП) | | 2004 | 4,900 | 2,000 | | 2,900 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 4,000 | 4,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Городская детская| 2004-2006 | Всего | 9,370 | 1,000 | 0,000 | 8,370 | 0,000 | 0,000 | 0,000 |
| |поликлиника N 3 (центр| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |реабилитации | | 2004 | 2,000 | 1,000 | | 1,000 | | | |
| |детей-инвалидов), г.Старый| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Оскол (ФАИП) | | 2006 | 7,370 | | | 7,370 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Детский реаблитационный| 2005 г. | Всего | 15,200 | 15,200 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |центр, п.Строитель (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 15,200 | 15,200 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Здание госсанэпиднадзора, | 2005 г. | Всего | 7,000 | 7,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | г.Алексеевка (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 7,000 | 7,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.2. | Развитие образования | | Всего | 1474,325 | 582,270 | 230,165 | 194,270 | 163,000 | 0,000 | 304,620 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 306,725 | 77,295 | 53,537 | 53,935 | 7,000 | 0,000 | 114,958 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 482,806 | 94,459 | 90,615 | 50,873 | 67,500 | 0,000 | 179,359 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 390,822 | 209,504 | 60,493 | 48,222 | 63,500 | 0,000 | 9,103 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 293,972 | 201,012 | 25,520 | 41,240 | 25,000 | 0,000 | 1,200 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.2.1 |Программа "Дети России".| 2004-2007 | Всего | 242,578 | 67,238 | 15,480 | 152,960 | 0,000 | 0,000 | 6,900 |
| |Подпрограмма "Дети-сироты"| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФЦП) | | 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| 2004-2007 | Всего | 58,800 | 58,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |детей-сирот и детей,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |оставшихся без попечения| | 2004 | 10,000 | 10,000 | | | | | |
| |родителей, с.Засосна,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Красногвардейский район| | 2005 | 10,000 | 10,000 | | | | | |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 14,000 | 14,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 24,800 | 24,800 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.2.4 |Программа "Дети России".| 2004-2006 | Всего | 54,456 | 0,860 | 23,374 | 19,892 | 0,000 | 0,000 | 10,330 |
| |Подпрограмма "Одаренные| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |дети" (ФЦП) | | 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| 2004- 2007 | Всего | 159,021 | 30,200 | 116,431 | 0,000 | 0,000 | 0,000 | 12,390 |
| |образования (ФЦП) | 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,| 2004 г. | Всего | 31,580 | 4,000 | 27,580 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Борисовский район (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 | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |информационной среды| | 2004 | 31,979 | 22,386 | | 9,593 | | | |
| |Белгородской области" (ФЦП)| | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| 2004-2007 | Всего | 4,555 | 2,300 | 2,255 | 0,000 | 0,000 | 0,000 | 0,000 |
| |региональных грантов| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Российского гуманитарного| | 2004 | 0,800 | 0,400 | 0,400 | | | | |
| |научного фонда "Центральная| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Россия: прошлое, настоящее,| | 2005 | 0,955 | 0,500 | 0,455 | | | | |
| |будущее" | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 1,400 | 0,700 | 0,700 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1,400 | 0,700 | 0,700 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.2.8 |Поддержка фундаментальных| 2004-2007 | Всего | 4,200 | 2,100 | 2,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |научных 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 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.2.16|Строительство объектов| 2004-2007 | Всего | 922,700 | 426,000 | 58,700 | 0,000 | 163,000 | 0,000 | 275,000 |
| |образования | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 148,000 | 36,000 | 0,000 | 0,000 | 7,000 | 0,000 | 105,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 314,500 | 37,000 | 40,000 | 0,000 | 67,500 | 0,000 | 170,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 259,500 | 186,000 | 10,000 | 0,000 | 63,500 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 200,700 | 167,000 | 8,700 | 0,000 | 25,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородский | 2004-2007 | Всего | 652,000 | 337,000 | 40,000 | 0,000 | 0,000 | 0,000 | 275,000 |
| |государственный университет| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(учебно-спортивный корпус)| | 2004 | 130,000 | 25,000 | | | | | 105,000 |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 240,000 | 30,000 | 40,000 | | | | 170,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 141,000 | 141,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 141,000 | 141,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородский | 2004-2006 | Всего | 88,000 | 24,000 | 0,000 | 0,000 | 64,000 | 0,000 | 0,000 |
| |государственный | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |технологический университет| | 2004 | 14,000 | 7,000 | | | 7,000 | | |
| |им. Шухова,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |учебно-лабораторный корпус| | 2005 | 35,500 | 7,000 | | | 28,500 | | |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 38,500 | 10,000 | | | 28,500 | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородский | 2005-2007 | Всего | 80,000 | 28,000 | 0,000 | 0,000 | 52,000 | 0,000 | 0,000 |
| |государственный | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |технологический университет| | 2005 | 25,000 | | | | 25,000 | | |
| |им. Шухова, строительство| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жилого дома (ФАИП) | | 2006 | 30,000 | 15,000 | | | 15,000 | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 25,000 | 13,000 | | | 12,000 | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородский | 2005-2007 | Всего | 80,000 | 33,000 | 0,000 | 0,000 | 47,000 | 0,000 | 0,000 |
| |государственный | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |технологический университет| | 2005 | 14,000 | | | | 14,000 | | |
| |им. Шухова, строительство| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |общежития для студентов на| | 2006 | 40,000 | 20,000 | | | 20,000 | | |
| |400 мест (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 26,000 | 13,000 | | | 13,000 | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Общежитие ПУ N 19,| 2004-2005 | 2007 | 0,000 | | | | | | |
| |п.Ровеньки (ФАИП) | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | Всего | 6,000 | 6,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 3,000 | 3,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 3,000 | 3,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Учебно-производственные | 2004-2007 | Всего | 24,400 | 1,000 | 23,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |мастерские ПУ N 27,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |с.Ютановка, Волоконовский| | 2004 | 1,000 | 1,000 | | | | | |
| |район (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 4,700 | | 4,700 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 10,000 | | 10,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 8,700 | | 8,700 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.3. | Развитие культуры | | Всего | 945,540 | 291,200 | 639,250 | 3,690 | 0,000 | 0,000 | 11,400 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 190,250 | 39,200 | 151,050 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 217,690 | 48,800 | 162,200 | 3,690 | 0,000 | 0,000 | 3,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 273,500 | 102,500 | 167,200 | 0,000 | 0,000 | 0,000 | 3,800 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 264,100 | 100,700 | 158,800 | 0,000 | 0,000 | 0,000 | 4,600 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.3.1 |Мероприятия по развитию| 2004-2007 | Всего | 692,740 | 188,700 | 492,640 | 0,000 | 0,000 | 0,000 | 11,400 |
| |культуры, включая областную| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |целевую программу "Развитие| | 2004 | 143,540 | 22,500 | 121,040 | | | | |
| |и сохранение культуры и| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |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 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.3.3 |Модернизация материальной| 2004-2007 | Всего | 39,400 | 21,500 | 17,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |базы отрасли, техническое и| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |технологическое оснащение| | 2004 | 6,700 | 2,700 | 4,000 | | | | |
| |учреждений культуры и| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |искусства, в том числе| | 2005 | 10,200 | 6,000 | 4,200 | | | | |
| |сельских | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 10,700 | 6,100 | 4,600 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 11,800 | 6,700 | 5,100 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.3.4 |Строительство объектов| 2004-2007 | Всего | 200,710 | 72,000 | 128,710 | 0,000 | 0,000 | 0,000 | 0,000 |
| |культуры | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 38,010 | 12,000 | 26,010 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 37,000 | 0,000 | 37,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 52,500 | 22,500 | 30,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 73,200 | 37,500 | 35,700 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | 2007 г. | | | | | | | | |
| |Государственная | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |универсальная научная| | Всего | 15,000 | 7,500 | 7,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |библиотека, г.Белгород| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2007 | 15,000 | 7,500 | 7,500 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Общежитие института| 2006-2007 | Всего | 44,300 | 17,500 | 26,800 | 0,000 | 0,000 | 0,000 | 0,000 |
| |культуры, | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Белгород (ФАИП) | | 2006 | 19,300 | 5,000 | 14,300 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 25,000 | 12,500 | 12,500 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Государственный | 2004 г. | Всего | 5,000 | 5,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |академический драматический| 2004-2005 |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |театр им. Щепкина, г.| г.г. | 2004 | 5,000 | 5,000 | | | | | |
| |Белгород (ФАИП) | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Дом культуры, г.Грайворон| | Всего | 68,010 | 5,000 | 63,010 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 31,010 | 5,000 | 26,010 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 37,000 | | 37,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Дом культуры, пос. Чернянка| 2004-2007 | Всего | 38,400 | 22,000 | 16,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | 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 | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |музей-диорама "Курская| | 2006 | 15,000 | 7,500 | 7,500 | | | | |
| |битва. Белгородское| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |направление" в г.Белгород| | 2007 | 15,000 | 7,500 | 7,500 | | | | |
| |(ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.3.5 |Программа "Сохранение и| 2004-2007 | Всего | 12,690 | 9,000 | 0,000 | 3,690 | 0,000 | 0,000 | 0,000 |
| |развитие архитектуры| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |исторических городов".| | 2004 | 2,000 | 2,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Подпрограмма "Возрождение,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |строительство, | | 2005 | 10,690 | 7,000 | 0,000 | 3,690 | 0,000 | 0,000 | 0,000 |
| |реконструкция и реставрация| | | | | | | | | |
| |исторических малых и| | | | | | | | | |
| |средних городов России в| | | | | | | | | |
| |условиях экономической| | | | | | | | | |
| |реформы" (ФЦП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Здание (ХIХ век) на| 2004 г. | Всего | 1,500 | 1,500 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |центральной площади| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(реконструкция), г.| | 2004 | 1,500 | 1,500 | | | | | |
| |Грайворон (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Дом купца Понеделко -| 2004 г. | Всего | 0,500 | 0,500 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |памятник архитектуры ХIХ| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |века (реконструкция),| | 2004 | 0,500 | 0,500 | | | | | |
| |г.Грайворон (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Здание (ХIХ век) на| 2005 г. | Всего | 4,890 | 3,200 | 0,000 | 1,690 | 0,000 | 0,000 | 0,000 |
| |центральной площади| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(реконструкция), г.| | 2005 | 4,890 | 3,200 | | 1,690 | | | |
| |Грайворон, реконструкция| | | | | | | | | |
| |дома Гутковского (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция здания XIX| 2005 г. | Всего | 5,800 | 3,800 | 0,000 | 2,000 | 0,000 | 0,000 | 0,000 |
| |века мужской гимназии,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Грайворон (ФАИП) | | 2005 | 5,800 | 3,800 | | 2,000 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4. | Социальная защита | | Всего | 6220,053 |5318,237 | 834,099 | 40,000 | 0,000 | 0,000 | 27,717 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 193,832 | 166,879 | 21,742 | 2,000 | 0,000 | 0,000 | 3,211 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 1847,559 |1564,390 | 264,106 | 7,000 | 0,000 | 0,000 | 12,063 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 2093,742 |1792,592 | 272,930 | 16,000 | 0,000 | 0,000 | 12,220 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 2084,920 |1794,376 | 275,321 | 15,000 | 0,000 | 0,000 | 0,223 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.1 |Реализация Федерального| 2005-2007 | Всего | 5285,213 |4556,183 | 729,030 | 0,000 | 0,000 | 0,000 | 0,000 |
| |закона от 22 августа 2004| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |года N 122-ФЗ | | 2005 | 1632,471 |1390,661 | 241,810 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 1808,571 |1565,561 | 243,010 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1844,171 |1599,961 | 244,210 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |субвенции бюджетам| 2005-2007 | Всего | 1819,749 |1123,119 | 696,630 | 0,000 | 0,000 | 0,000 | 0,000 |
| |муниципальных образований| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |на оплату| | 2005 | 606,583 | 374,373 | 232,210 | | | | |
| |жилищно-коммунальных услуг| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |отдельным категориям| | 2006 | 606,583 | 374,373 | 232,210 | | | | |
| |граждан | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 606,583 | 374,373 | 232,210 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |субвенции бюджетам| 2005-2007 | Всего | 128,664 | 128,664 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |муниципальных образований| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |на реализацию Закона РФ от| | 2005 | 42,888 | 42,888 | | | | | |
| |9 июня 2003 года N 5142-1| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |"О донорстве крови и ее| | 2006 | 42,888 | 42,888 | | | | | |
| |компонентов" | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 42,888 | 42,888 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |обеспечение лекарственными| 2005-2007 | Всего | 3336,800 |3304,400 | 32,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |средствами льготных| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |категорий граждан согласно| | 2005 | 983,000 | 973,400 | 9,600 | | | | |
| |федеральному и областному| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |регистрам | | 2006 | 1159,100 |1148,300 | 10,800 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1194,700 |1182,700 | 12,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.2 |Программа "Дети России".| 2004-2007 | Всего | 53,990 | 29,370 | 24,620 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Подпрограмма | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |"Дети-инвалиды" (ФЦП) | | 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| 2006 г. | Всего | 23,800 | 23,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |медико-социальной | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |реабилитации детей и| | 2006 | 23,800 | 23,800 | | | | | |
| |подростков с ограниченными| | | | | | | | | |
| |возможностями, с. Веселая| | | | | | | | | |
| |Лопань Белгородский район| | | | | | | | | |
| |(ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.3 |Непрограммная часть| 2004-2007 | Всего | 142,000 | 74,000 | 30,000 | 38,000 | 0,000 | 0,000 | 0,000 |
| |Федеральной адресной| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |инвестиционной программы по| | 2004 | 4,000 | 2,000 | 0,000 | 2,000 | | | |
| |отрасли "Здравоохранение" | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| 2004-2006 | Всего | 17,000 | 9,000 | 0,000 | 8,000 | 0,000 | 0,000 | 0,000 |
| |реабилитации для| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |престарелых и инвалидов, г.| | 2004 | 4,000 | 2,000 | | 2,000 | | | |
| |Белгород (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 6,000 | | | 6,000 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 7,000 | 7,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Строительство дома| 2005-2007 | Всего | 65,000 | 35,000 | 0,000 | 30,000 | 0,000 | 0,000 | 0,000 |
| |ветеранов с комплексом| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |служб социально-бытового| | 2005 | 5,000 | 5,000 | | | | | |
| |назначения, г. Белгород| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2006 | 30,000 | 15,000 | | 15,000 | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 30,000 | 15,000 | | 15,000 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Областное государственное| 2006-2007 | Всего | 60,000 | 30,000 | 30,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |учреждение социального| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |обслуживания системы| | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| |социальной защиты населения| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |стационарного типа| | 2007 | 40,000 | 20,000 | 20,000 | | | | |
| |"Геронтологический центр| | | | | | | | | |
| |(спальный корпус на 80| | | | | | | | | |
| |мест)", Борисовский район| | | | | | | | | |
| |(ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.6 |Областная комплексная| 2004-2006 | Всего | 21,080 | 0,780 | 18,300 | 2,000 | 0,000 | 0,000 | 0,000 |
| |целевая программа "Женщины| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородчины" (в| | 2004 | 6,000 | | 6,000 | | | | |
| |соответствии с| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |распоряжением Правительства| | 2005 | 6,390 | 0,390 | 5,000 | 1,000 | | | |
| |Российской Федерации от 28| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |июня 2001 г. N 855-р "О| | 2006 | 8,690 | 0,390 | 7,300 | 1,000 | | | |
| |национальном плане действий| | | | | | | | | |
| |по улучшению положения| | | | | | | | | |
| |женщин в Российской| | | | | | | | | |
| |Федерации и повышению их| | | | | | | | | |
| |роли в обществе на| | | | | | | | | |
| |2001-2005 годы") | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.7 |Организация отдыха и| 2004-2007 | Всего | 66,400 | 66,400 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |оздоровление детей | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 16,600 | 16,600 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 16,600 | 16,600 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 16,600 | 16,600 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 16,600 | 16,600 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.9 |Мероприятия по содействию| 2004-2007 | Всего | 545,684 | 545,684 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |занятости населения| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Белгородской области | | 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| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |правонарушений | | 2004 | 21,721 | 12,348 | 6,278 | | | | 3,095 |
| |несовершеннолетних и защита| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |их прав" (ОП, 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 | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |злоупотреблению наркотиками| | 2004 | 4,424 | 1,944 | 2,364 | | | | 0,116 |
| |и их незаконному обороту"| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ОП) | | 2005 | 6,453 | | 5,920 | | | | 0,533 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 4,136 | | 3,456 | | | | 0,680 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 4,514 | | 4,291 | | | | 0,223 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.4.14|Программа государственной| 2004-2005 | Всего | 6,000 | 2,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |поддержки | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |уголовно-исполнительной | | 2004 | 3,500 | 1,500 | 2,000 | | | | |
| |системы Белгородской| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |области | | 2005 | 2,500 | 0,500 | 2,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.5. |Молодежная политика и| | Всего | 554,309 | 176,250 | 150,722 | 41,828 | 7,588 | 0,000 | 230,921 |
| |физкультура | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 30,956 | 0,400 | 68,327 | 12,129 | 0,800 | 0,000 | 2,300 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 42,343 | 0,600 | 25,835 | 8,590 | 1,653 | 0,000 | 5,665 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 248,157 | 83,150 | 29,030 | 9,595 | 2,334 | 0,000 | 124,048 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 232,853 | 92,100 | 27,530 | 11,514 | 2,801 | 0,000 | 98,908 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.5.1 |Программа "Молодость| 2004-2007 | Всего | 169,309 | 3,250 | 98,722 | 36,828 | 7,588 | 0,000 | 22,921 |
| |Белгородчины" (во| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |исполнение ФЦП "Молодежь| | 2004 | 30,956 | 0,400 | 20,327 | 7,129 | 0,800 | | 2,300 |
| |России") | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| 2006-2007 | Всего | 328,000 | 164,000 | 0,000 | 0,000 | 0,000 | 0,000 | 164,000 |
| |России". Подпрограмма| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |"Физическое воспитание,| | 2006 | 146,500 | 73,250 | | | | | 73,250 |
| |оздоровление детей,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |подростков и молодежи в РФ"| | 2007 | 181,500 | 90,750 | | | | | 90,750 |
| |(ФЦП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |комплекс с универсальным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |игровым залом (24х42 м), г.| | 2006 | 25,500 | 12,750 | | | | | 12,750 |
| |Белгород (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2006 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |комплекс с бассейном (ванна| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бассейна 11х25м), г.| | 2006 | 35,000 | 17,500 | | | | | 17,500 |
| |Белгород (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2007 г. | Всего | 51,000 | 25,500 | 0,000 | 0,000 | 0,000 | 0,000 | 25,500 |
| |комплекс с универсальным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |игровым залом (24х42 м), г.| | 2007 | 51,000 | 25,500 | | | | | 25,500 |
| |Белгород - 2 шт. (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |комплекс с бассейном (ванна| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бассейна 11х25м), г.| | 2007 | 35,000 | 17,500 | | | | | 17,500 |
| |Белгород (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |комплекс с универсальным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |игровым залом (24х42 м), г.| | 2006 | 25,500 | 12,750 | | | | | 12,750 |
| |Старый Оскол (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2006 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |комплекс с универсальным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |игровым залом (24х42 м),| | 2006 | 25,500 | 12,750 | | | | | 12,750 |
| |Яковлевский район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2006 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |комплекс с бассейном (ванна| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бассейна 11х25м), г.| | 2006 | 35,000 | 17,500 | | | | | 17,500 |
| |Валуйки (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2007 г. | Всего | 25,500 | 12,750 | 0,000 | 0,000 | 0,000 | 0,000 | 12,750 |
| |комплекс с универсальным| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |игровым залом (24х42 м),| | 2007 | 25,500 | 12,750 | | | | | 12,750 |
| |Вейделевский район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |комплекс с бассейном (ванна| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бассейна 11х25м),| | 2007 | 35,000 | 17,500 | | | | | 17,500 |
| |Красненский район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Физкультурно-спортивный | 2007 г. | Всего | 35,000 | 17,500 | 0,000 | 0,000 | 0,000 | 0,000 | 17,500 |
| |комплекс с бассейном (ванна| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |бассейна 11х25м),| | 2007 | 35,000 | 17,500 | | | | | 17,500 |
| |Ровеньский район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.5.3 |Строительство | 2004-2007 | Всего | 57,000 | 9,000 | 52,000 | 5,000 | 0,000 | 0,000 | 44,000 |
| |физкультурно-оздоровитель- | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |ных учреждений | | 2004 | 0,000 | 0,000 | 48,000 | 5,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 57,000 | 9,000 | 4,000 | 0,000 | 0,000 | 0,000 | 44,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Строительство НСОУ "Центр| 2006 г. | Всего | 57,000 | 9,000 | 4,000 | 0,000 | 0,000 | 0,000 | 44,000 |
| |развития детско-юношеского| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |футбола ЦФО", Яковлевский| | 2006 | 57,000 | 9,000 | 4,000 | | | | 44,000 |
| |район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.3 |Программа "Жилище",| 2004-2007 | Всего | 345,377 | 345,377 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |Президентская программа| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |"Государственные жилищные| | 2004 | 45,377 | 45,377 | | | | | |
| |сертификаты" (ФЦП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 60,000 | 60,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 90,000 | 90,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 150,000 | 150,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.4 |Программа "Жилище",| 2004-2007 | Всего | 26,151 | 26,151 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |реализация Федерального| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |закона РФ от 25.07.1998 г.| | 2004 | 0,553 | 0,553 | | | | | |
| |N 131-ФЗ "О жилищных| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |субсидиях гражданам,| | 2005 | 0,598 | 0,598 | | | | | |
| |выезжающим из районов| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Крайнего Севера и| | 2006 | 10,000 | 10,000 | | | | | |
| |приравненных к ним| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |местностей" (ФЦП) | | 2007 | 15,000 | 15,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.5 |Программа "Жилище",| 2005-2007 | Всего | 162,900 | 38,900 | 0,000 | 124,000 | 0,000 | 0,000 | 0,000 |
| |подпрограмма "Переселение| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |граждан Российской| | 2005 | 33,700 | | | 33,700 | | | |
| |Федерации из ветхого и| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |аварийного жилищного фонда"| | 2006 | 64,400 | 19,400 | | 45,000 | | | |
| |(ФЦП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 64,800 | 19,500 | | 45,300 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.6 |Программа "Жилище",| 2004-2007 | Всего | 234,570 | 231,650 | 2,920 | 0,000 | 0,000 | 0,000 | 0,000 |
| |подпрограмма "Обеспечение| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жильем участников| | 2004 | 34,570 | 31,650 | 2,920 | | | | |
| |ликвидации радиационных| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |аварий и катастроф" (ФЦП) | | 2005 | 40,000 | 40,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 60,000 | 60,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 100,000 | 100,000 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.7 |Программа "Жилище",| 2004-2007 | Всего | 122,800 | 122,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |подпрограмма "Обеспечение| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жильем беженцев и| | 2004 | 19,500 | 19,500 | | | | | |
| |вынужденных переселенцев в| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |РФ" (ФЦП) | | 2005 | 10,700 | 10,700 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 44,000 | 44,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 48,600 | 48,600 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.8 |Программа "Жилище",| 2004-2005 | Всего | 70,980 | 70,980 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |подпрограмма "Обеспечение| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жильем отдельных категорий| | 2004 | 12,680 | 12,680 | | | | | |
| |граждан" (ФЦП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 58,300 | 58,300 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.9 |Программа "Жилище",| 2004-2007 | Всего | 211,500 | 45,000 | 45,000 | 8,000 | 3,500 | 55,000 | 55,000 |
| |подпрограмма "Обеспечение| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жильем молодых семей" (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 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.6.12|Программа "Жилище",| 2004-2007 | Всего | 491,843 | 241,760 | 248,683 | 1,400 | 0,000 | 0,000 | 0,000 |
| |подпрограмма | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |"Реформирование и| | 2004 | 18,500 | 8,000 | 9,100 | 1,400 | 0,000 | 0,000 | 0,000 |
| |модернизация | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |жилищно-коммунального | | 2005 | 70,443 | 31,000 | 39,443 | 0,000 | 0,000 | 0,000 | 0,000 |
| |комплекса Российской| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Федерации" (ФЦП) | | 2006 | 175,100 | 88,060 | 87,040 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 227,800 | 114,700 | 113,100 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |в том числе: | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Завершение строительства| 2004 г. | Всего | 3,200 | 1,600 | 1,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водопровода в| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |мкр.Николаевка, | | 2004 | 3,200 | 1,600 | 1,600 | | | | |
| |г.Алексеевка (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Водоснабжение жилых| 2004-2007 | Всего | 15,600 | 6,600 | 9,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |поселков Новая Симоновка и| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Раздолье, г.Валуйки| | 2004 | 6,500 | 2,000 | 4,500 | | | | |
| |(Юго-западная окраина| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |города) (ФАИП) | | 2005 | 0,000 | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 6,800 | 3,400 | 3,400 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 2,300 | 1,200 | 1,100 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Канализационные сети,| 2004-2006 | Всего | 28,500 | 11,600 | 16,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |с.Красное (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| 2004 г. | Всего | 2,800 | 1,400 | 0,000 | 1,400 | 0,000 | 0,000 | 0,000 |
| |в п. Вейделевка (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 2,800 | 1,400 | | 1,400 | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2004-2007 | Всего | 56,443 | 20,400 | 36,043 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, г.Новый Оскол| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 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 | 2006-2007 | Всего | 30,000 | 15,000 | 15,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |работы на канализационной| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |сети и очистных| | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| |сооружениях, г.Валуйки| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Напорный канализационный| 2005-2007 | Всего | 33,200 | 19,600 | 13,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |коллектор в правобережной| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |части, г.Шебекино (ФАИП) | | 2005 | 8,000 | 8,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 12,600 | 5,800 | 6,800 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 12,600 | 5,800 | 6,800 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Расширение и реконструкция| 2006-2007 | Всего | 22,700 | 11,350 | 11,350 | 0,000 | 0,000 | 0,000 | 0,000 |
| |очистных сооружений,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |п.Чернянка (ФАИП) | | 2006 | 11,350 | 5,680 | 5,670 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 11,350 | 5,670 | 5,680 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Расширение и реконструкция| 2005 г. | Всего | 3,400 | 2,000 | 1,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |системы водоснабжения,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Грайворон (ФАИП) | | 2005 | 3,400 | 2,000 | 1,400 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2006-2007 | Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, г.Алексеевка| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2006-2007 | Всего | 8,700 | 4,350 | 4,350 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, п.Борисовка| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2006 | 4,200 | 2,100 | 2,100 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 4,500 | 2,250 | 2,250 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция водозабора N| 2005 г. | Всего | 8,000 | 4,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |2, п.Борисовка (ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 8,000 | 4,000 | 4,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Очистные сооружения, п.Ивня| 2006-2007 | Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 10,000 | 5,000 | 5,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Очистные сооружения,| 2005-2007 | Всего | 30,000 | 15,000 | 15,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |п.Ракитное (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| 2005-2007 | Всего | 42,000 | 22,000 | 20,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |очистных сооружений,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г.Короча (ФАИП) | | 2005 | 2,000 | 2,000 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 20,000 | 10,000 | 10,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция станции 2| 2006-2007 | Всего | 3,100 | 2,000 | 1,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |подъема, п.Вейделевка| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2006 | 1,550 | 1,000 | 0,550 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 1,550 | 1,000 | 0,550 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Водоснабжение, п.Чернянка| 2006-2007 | Всего | 10,200 | 5,100 | 5,100 | 0,000 | 0,000 | 0,000 | 0,000 |
| |(ФАИП) | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 5,100 | 2,550 | 2,550 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 5,100 | 2,550 | 2,550 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Насосная станция 2 подъема,| 2006-2007 | Всего | 14,600 | 7,300 | 7,300 | 0,000 | 0,000 | 0,000 | 0,000 |
| |п.Чернянка (ФАИП) | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 7,300 | 3,650 | 3,650 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 7,300 | 3,650 | 3,650 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |2 -я нитка коллектора от| 2006-2007 | Всего | 7,100 | 3,560 | 3,540 | 0,000 | 0,000 | 0,000 | 0,000 |
| |ГНС до очистных сооружений,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |г. Строитель (ФАИП) | | 2006 | 3,550 | 1,780 | 1,770 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 3,550 | 1,780 | 1,770 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Вознесеновский водозабор| 2005-2007 | Всего | 31,800 | 16,900 | 14,900 | 0,000 | 0,000 | 0,000 | 0,000 |
| |для водоснабжения| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |мкр.Северный, г.Строитель| | 2005 | 2,000 | 2,000 | | | | | |
| |(ФАИП) | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 14,600 | 7,300 | 7,300 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 15,200 | 7,600 | 7,600 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Строительство водопроводных| 2006-2007 | Всего | 5,000 | 4,000 | 1,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сетей в п.Красная Яруга| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2006 | 2,500 | 2,000 | 0,500 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 2,500 | 2,000 | 0,500 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Строительство станции| 2006-2007 | Всего | 8,000 | 4,000 | 4,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |обезжелезивания в п.Красная| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Яруга (ФАИП) | | 2006 | 4,000 | 2,000 | 2,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 4,000 | 2,000 | 2,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2007 г. | Всего | 5,000 | 2,500 | 2,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, п.Ровеньки| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |(ФАИП) | | 2007 | 5,000 | 2,500 | 2,500 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2007 г. | Всего | 10,000 | 5,000 | 5,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений и| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |канализационных сетей, | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
| |п.Волоконовка (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2006-2007 | Всего | 28,000 | 14,000 | 14,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |п.Красногвардейское (ФАИП) | | 2006 | 18,000 | 9,000 | 9,000 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 10,000 | 5,000 | 5,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2007 г. | Всего | 15,000 | 7,500 | 7,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, с.Ливенка| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Красногвардейский район| | 2007 | 15,000 | 7,500 | 7,500 | | | | |
| |(ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Реконструкция очистных| 2007 г. | Всего | 20,000 | 10,000 | 10,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |сооружений, п.Троицкий,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Губкинский район (ФАИП) | | 2007 | 20,000 | 10,000 | 10,000 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Завершение строительства| 2007 г. | Всего | 2,000 | 1,000 | 1,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водопровода, | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |с.Малакеево-Дегтярное, | | 2007 | 2,000 | 1,000 | 1,000 | | | | |
| |Вейделевский район (ФАИП) | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |Строительство водопроводов| 2007 г. | Всего | 7,500 | 4,000 | 3,500 | 0,000 | 0,000 | 0,000 | 0,000 |
| |в селах Грайворонского| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |района (ФАИП) | | 2007 | 7,500 | 4,000 | 3,500 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.7. |Экология и природоохранная| | Всего | 456,026 | 194,802 | 173,114 | 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 | 130,185 | 30,124 | 43,141 | 0,000 | 56,920 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 140,195 | 70,314 | 56,881 | 0,000 | 13,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 156,695 | 85,814 | 57,881 | 0,000 | 13,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.7.1 |Воспроизводство | 2004-2007 | Всего | 120,551 | 38,500 | 5,441 | 0,000 | 76,610 | 0,000 | 0,000 |
| |минерально-сырьевой базы, в| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |том числе: | | 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 | 2004-2007 | Всего | 18,800 | 18,800 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |геолого-съемочные работы | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2004 | 0,000 | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| 2004-2007 | Всего | 36,795 | 5,600 | 1,500 | 0,000 | 29,695 | 0,000 | 0,000 |
| |окружающей среды | 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 | 2004-2007 | Всего | 5,691 | 3,500 | 0,591 | 0,000 | 1,600 | 0,000 | 0,000 |
| |работы и информационное| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |обеспечение | | 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| 2004-2007 | Всего | 158,445 | 45,522 | 112,923 | 0,000 | 0,000 | 0,000 | 0,000 |
| |том числе: | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 52,815 | 15,174 | 37,641 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 52,815 | 15,174 | 37,641 | 0,000 | 0,000 | 0,000 | 0,000 |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 52,815 | 15,174 | 37,641 | 0,000 | 0,000 | 0,000 | 0,000 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |отвод лесосек под рубки| 2004-2007 | 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| 2004-2007 | Всего | 126,993 | 14,070 | 112,923 | 0,000 | 0,000 | 0,000 | 0,000 |
| |пользования | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 42,331 | 4,690 | 37,641 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 42,331 | 4,690 | 37,641 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 42,331 | 4,690 | 37,641 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |лесовосстановление | 2004-2007 | 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| 2004-2007 | Всего | 0,351 | 0,351 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |вредителями | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 0,117 | 0,117 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 0,117 | 0,117 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 0,117 | 0,117 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |лесопатологический | 2004-2007 | Всего | 0,315 | 0,315 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 |
| |мониторинг | г.г. | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 0,105 | 0,105 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 0,105 | 0,105 | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 0,105 | 0,105 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |противопожарные мероприятия| 2004-2007 | 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 | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
|2.7.3 |Мероприятия по| 2004-2007 | Всего | 177,030 | 110,780 | 54,750 | 0,000 | 11,500 | 0,000 | 0,000 |
| |использованию и охране| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |водных ресурсов и водных| | 2004 | 17,120 | 7,350 | 9,770 | 0,000 | 0,000 | 0,000 | 0,000 |
| |объектов | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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| 2004-2007 | Всего | 23,200 | 3,800 | 7,900 | 0,000 | 11,500 | 0,000 | 0,000 |
| |реконструкция гидроузлов и| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |водохранилищ для| | 2004 | 2,900 | 0,400 | 2,500 | | | | |
| |регулирования стока | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2005 | 3,500 | | | | 3,500 | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 8,400 | 1,700 | 2,700 | | 4,000 | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 8,400 | 1,700 | 2,700 | | 4,000 | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |строительство | 2004-2007 | Всего | 20,150 | 11,550 | 8,600 | 0,000 | 0,000 | 0,000 | 0,000 |
| |противоэрозионных, | г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |противооползневых, | | 2004 | 3,150 | 2,950 | 0,200 | | | | |
| |берегозащитных сооружений,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |производство | | 2005 | 0,000 | | | | | | |
| |берегоукрепительных работ | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2006 | 8,500 | 4,300 | 4,200 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 8,500 | 4,300 | 4,200 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |строительство и| 2004-2007 | Всего | 12,400 | 6,000 | 6,400 | 0,000 | 0,000 | 0,000 | 0,000 |
| |реконструкция дамб| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |обвалования для защиты от| | 2006 | 6,200 | 3,000 | 3,200 | | | | |
| |затопления | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 6,200 | 3,000 | 3,200 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |разработка | 2004-2007 | Всего | 1,600 | 1,400 | 0,200 | 0,000 | 0,000 | 0,000 | 0,000 |
| |водохозяйственных балансов,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |схем комплексного| | 2006 | 0,800 | 0,700 | 0,100 | | | | |
| |использования и охраны вод,| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |создание геоинформационных| | 2007 | 0,800 | 0,700 | 0,100 | | | | |
| |систем | | | | | | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |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| 2004-2007 | Всего | 15,050 | 8,850 | 6,200 | 0,000 | 0,000 | 0,000 | 0,000 |
| |зон и прибрежных защитных| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |полос | | 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| 2004-2007 | Всего | 1,380 | 0,740 | 0,640 | 0,000 | 0,000 | 0,000 | 0,000 |
| |состояния водных объектов,| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |расширение системы| | 2005 | 0,300 | 0,200 | 0,100 | | | | |
| |гидропостов, приобретение| |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |оборудования | | 2006 | 0,640 | 0,320 | 0,320 | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 2007 | 0,440 | 0,220 | 0,220 | | | | |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |ведение реестра| 2004-2007 | Всего | 3,950 | 3,040 | 0,910 | 0,000 | 0,000 | 0,000 | 0,000 |
| |гидросооружений, реестра| г.г. |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| |водных объектов, водного| | 2004 | 0,870 | 0,400 | 0,470 | | | | |
| |кадастра, водного контроля | | | | | | | | | |
| | | |----------+------------+---------+---------+-----------+--------------+-----------+----------|
| | | | 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 | 78,300 | 5,000 | 20,700 | 3,500 | 10,600 |0,000 | 38,500 |
| | | |----------+------------+---------+---------+-----------+--------------+------+---------------|
| | | | 2004 | 12,300 | 0,000 | 3,500 | 0,600 | 1,600 |0,000 | 6,600 |
| | | |----------+------------+---------+---------+-----------+--------------+------+---------------|
| | | | 2005 | 18,300 | 1,100 | 5,100 | 0,700 | 2,300 |0,000 | 9,100 |
| | | |----------+------------+---------+---------+-----------+--------------+------+---------------|
| | | | 2006 | 22,200 | 1,600 | 5,700 | 1,000 | 2,800 |0,000 | 11,100 |
| | | |----------+------------+---------+---------+-----------+--------------+------+---------------|
| | | | 2007 | 25,500 | 2,300 | 6,400 | 1,200 | 3,900 |0,000 | 11,700 |
|------+---------------------------+------------+----------+------------+---------+---------+-----------+--------------+------+---------------|
|3.2 |Программа профессионального| 2004-2007 | Всего | 78,300 | 5,000 | 20,700 | 3,500 | 10,600 |0,000 | 38,500 |
| |развития государственных и| г.г. |----------+------------+---------+---------+-----------+--------------+------+---------------|
| |муниципальных служащих| | 2004 | 12,300 | | 3,500 | 0,600 | 1,600 | | 6,600 |
| |области | |----------+------------+---------+---------+-----------+--------------+------+---------------|
| | | | 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 |
\---------------------------------------------------------------------------------------------------------------------------------------------/
*) 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