| Финансовое
и ресурсное обеспечение реализации программы
Номер
проекта |
Годы
реализации проекта |
Источник
финансирования |
Всего
в тыс. руб. |
В
том числе |
Местный
бюджет |
Областной
бюджет |
1 |
2 |
3 |
4 |
5 |
Раздел 1 |
Проект
2 |
2001 |
245,0 |
245,0 |
- |
2002 |
164,0 |
164,0 |
- |
2004 |
1809,0 |
409,0 |
1400,0 |
2005 |
3174,0 |
174,0 |
3000,0 |
Проект 6
|
2000 |
10,0 |
- |
10,0 |
Проект
7 |
1999 |
130,0 |
|
130,0 |
2000 |
1666,0 |
|
166,0 |
2001 |
115,0 |
|
115,0 |
2002 |
20,0 |
|
20,0 |
Раздел 2 |
Проект
11 |
2000 |
3,0 |
- |
3,0 |
2001 |
3,0 |
- |
3,0 |
Проект
12 |
2000 |
15,0 |
- |
15,0 |
2001 |
65,0 |
- |
65,0 |
2004 |
20,0 |
- |
20,0 |
Проект
14 |
2002 |
10,0 |
- |
10,0 |
Проект
16 |
2000 |
4,0 |
- |
4,0 |
2001 |
690,0 |
- |
690,0 |
Проект
19 |
2001 |
6,0 |
- |
6,0 |
2002 |
9,0 |
- |
9,0 |
Раздел 3 |
Проект
23 |
2000 |
10,0 |
- |
10,0 |
Проект
26 |
1999 |
30,0 |
- |
30,0 |
2000 |
60,0 |
- |
60,0 |
2001 |
60,0 |
- |
60,0 |
2002 |
60,0 |
- |
60,0 |
2003 |
60,0 |
- |
60,0 |
2004 |
60,0 |
- |
60,0 |
2005 |
60,0 |
- |
60,0 |
Проект
27 |
2000 |
10,0 |
- |
10,0 |
Проект
28 |
2003 |
10,0 |
- |
10,0 |
2004 |
60,0 |
- |
60,0 |
Раздел 4 |
Проект
30 |
2000 |
3,0 |
- |
3,0 |
Проект
31 |
2003 |
150,0 |
- |
150,0 |
2004 |
150,0 |
- |
150,0 |
2005 |
150,0 |
- |
150,0 |
1 |
2 |
3 |
4 |
5 |
Раздел 5 |
Проект
35 |
2000 |
192,0 |
- |
192,0 |
2001 |
25,0 |
- |
25,0 |
2002 |
18,0 |
- |
18,0 |
2003 |
56,0 |
- |
56,0 |
2004 |
84,0 |
- |
84,0 |
2005 |
63,0 |
- |
63,0 |
Раздел 6 |
Проект
44 |
1999 |
2018,0 |
- |
2018,0 |
2000 |
1040,0 |
- |
1040,0 |
2001 |
568,0 |
- |
568,0 |
Всего |
1999 |
2178,0 |
- |
2178,0 |
2000 |
1513,0 |
- |
1513,0 |
2001 |
1777,0 |
245,0 |
1432,0 |
2002 |
281,0 |
164,0 |
117,0 |
2003 |
276,0 |
- |
276,0 |
2004 |
2183,0 |
409,0 |
1774,0 |
2005 |
3448,0 |
174,0 |
3273,0 |
|