(в ред. Постановления Коллегии Администрации Кемеровской области от 28.11.2011 N 535)
+--------+-----------------+-----------------------+---------------------------------------------------------------------------------+-----------------+-----------------+
| N N | Наименование | Плановый период | Объем финансирования, | Исполнитель | Ожидаемый |
| п/п | подпрограмм, | | (тыс. рублей, в ценах соответствующих лет) | программного | результат |
| | мероприятий | | | мероприятия | |
| +-----------------+-----------------------+------+-----------+--------------------------------------------------------------+-----------------+-----------------+
| |Местонахождение | Наименование | | всего | в том числе | | |
| | объекта/ | объекта/мероприятия | | +-----------+-----------------------+--------------------------+ | |
| | получатель | | | | областной | из него | иные не запрещенные | | |
| | бюджетных | | | | бюджет, | | законодательством | | |
| | средств | | | | всего | | источники | | |
| | | | | | +----------+------------+---------+--------+-------+ | |
| | | | | | |на | субсидии | местный |феде- |внебюд-| | |
| | | | | | |безвоз- | местным | бюджет |ральный |жетные | | |
| | | | | | |вратной | бюджетам | |бюджет |источ- | | |
| | | | | | |основе | | | |ники, | | |
| | | | | | | | | | |целевые| | |
| | | | | | | | | | |средст-| | |
| | | | | | | | | | |ва | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Всего по Программе: |2008 -|7 022 929,3|2 588 253,4|227 146,09|2 361 107,31|3 436 955|93 623,9|904 097| | |
| | | 2013 | | | | | | | | | |
| | | годы | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |в том | | | | | | | | | |
| | |числе:| | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2008 |1 179 570,4| 708 822,4|147 574,09| 561 248,31| 84 435| 22 813|363 500| | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2009 | 820 669| 381 394| 11 563| 369 831| 73 778| 13 900|351 597| | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2010 | 1 839 441| 486 946| 15 068| 471 878|1 163 495| |189 000| | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2011 |2 552 210,9| 461 841| 25 915| 435 926|2 033 459|56 910,9| | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2012 | 315 896| 274 625| 13 513| 261 112| 41 271| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2013 | 315 142| 274 625| 13 513| 261 112| 40 517| | | | |
| | | год | | | | | | | | | |
|(в ред. постановления Коллегии Администрации Кемеровской области от | | | | | | | |
|29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------------------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1. |Подпрограмма "Модернизация объектов |2008 -|1 022 672,4| 894 269,4|202 146,09| 692 123,31| 91 690| 36 713| | |Снижение уровня |
| |коммунальной инфраструктуры Кемеровской | 2013 | | | | | | | | |износа до 57,5% |
| |области" | годы | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |в том | | | | | | | | | |
| | |числе:| | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2008 | 407 075,4| 360 022,4|122 574,09| 237 448,31| 24 240| 22 813| | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2009 | 212 694| 169 294| 11 563| 157 731| 29 500| 13 900| | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2010 | 132 718| 114 718| 15 068| 99 650| 18 000| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2011 | 125 435| 115 585| 25 915| 89 670| 9 850| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2012 | 72 425| 67 325| 13 513| 53 812| 5 100| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2013 | 72 325| 67 325| 13 513| 53 812| 5 000| | | | |
| | | год | | | | | | | | | |
|(п. 1 в ред. постановления Коллегии Администрации Кемеровской области от | | | | | | | |
|29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------------------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1. |Коммунальная энергетика |2008 -| 569 556,46| 467 743,46| 17 935,32| 449 808,142| 65 100| 36 713| | | |
| | | 2013 | | | | | | | | | |
| | | годы | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | в том| | | | | | | | | |
| | |числе:| | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2008 | 160 048,32| 126 485,32| 6 437,32| 120 048| 10 750| 22 813| | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2009 | 104 531| 70 631| | 70 631| 20 000| 13 900| | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2010 | 78 505| 64 105| | 64 105| 14 400| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2011 |108 748,142| 98 898,142| 11 498| 87 400,142| 9 850| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2012 | 58 912| 53 812| | 53 812| 5 100| | | | |
| | | год | | | | | | | | | |
| | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | 2013 | 58 812| 53 812| | 53 812| 5 000| | | | |
| | | год | | | | | | | | | |
|(пп. 1.1 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.11.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.1. |Промышленновский |Реконструкция котельной|2008 -| 65 506| 27 293| | 27 293| 1 500| 36 713 | |Органы местного |Стабилизация |
| |муниципальный |N 15 и тепловых сетей с| 2013 | | | | | | | |самоуправления |теплоснабжения и |
| |район |закрытием 9 малых | годы | | | | | | | |<*> |горячего |
| | |котельных +------+-----------+-----------+----------+------------+---------+--------+-------+ |водоснабжения, |
| | |пгт. Промышленная |в том | | | | | | | | |сокращение |
| | | |числе:| | | | | | | | |эксплуатационных |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |расходов на 10,8 |
| | | | 2008 | 40 475| 16 662| | 16 662| 1 000| 22 813 | | |млн. рублей |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 25 031| 10 631| | 10 631| 500| 13 900 | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.2. |Город Полысаево |Оптимизация |2008 -| 50 000| 45 000| | 45 000| 5 000| | |Органы местного |Безаварийная |
| | |теплоснабжения | 2013 | | | | | | | |самоуправления |работа системы |
| | |г. Полысаево | годы | | | | | | | |<*> |теплоснабжения, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 50 000| 45 000| | 45 000| 5 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.3. |Ленинск-Кузнецкий|Реконструкция котельной|2008 -| 19 588| 17 788| | 17 788| 1 800| | |Органы местного |Снижение износа |
| |муниципальный |в п. Мирный | 2013 | | | | | | | |самоуправления |оборудования, |
| |район | | годы | | | | | | | |<*> |уменьшение |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |стоимости |
| | | |в том | | | | | | | | |тепловой энергии |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 19 588| 17 788| | 17 788| 1 800| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.4. |Яшкинский |Реконструкция |2008 -| 7 700| 7 000| | 7 000| 700| | |Органы местного |Исключение |
| |муниципальный |центральной котельной в| 2013 | | | | | | | |самоуправления |аварийных |
| |район |пгт. Яшкино, | годы | | | | | | | |<*> |ситуаций, |
| | |строительство тепловых +------+-----------+-----------+----------+------------+---------+--------+-------+ |стабилизация |
| | |сетей до пгт. Яшкино с |в том | | | | | | | | |теплоснабжения и |
| | |закрытием котельной |числе:| | | | | | | | |горячего |
| | |поселка +------+-----------+-----------+----------+------------+---------+--------+-------+ |водоснабжения, |
| | | | 2008 | 7 700| 7 000| | 7 000| 700| | | |сокращение |
| | | | год | | | | | | | | |эксплуатационных |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |расходов на 10,8 |
| | | | 2009 | | | | | | | | |млн. рублей |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.5. |Мариинский |Проектирование и |2008 -| 2 673| 2 623| | 2 623| 50| | |Органы местного |Оптимизация |
| |муниципальный |реконструкция котельной| 2013 | | | | | | | |самоуправления |технологической |
| |район |в п. Калининский | годы | | | | | | | |<*> |схемы котельной, |
| | |г. Мариинска +------+-----------+-----------+----------+------------+---------+--------+-------+ |увеличение |
| | | |в том | | | | | | | | |мощности |
| | | |числе:| | | | | | | | |котельной, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |повышение |
| | | | 2008 | 2 673| 2 623| | 2 623| 50| | | |надежности |
| | | | год | | | | | | | | |теплоснабжения |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.6. |Гурьевский |Проектирование и |2008 -| 6 650| 6 600| | 6 600| 50| | |Органы местного |Безаварийная |
| |муниципальный |реконструкция котельной| 2013 | | | | | | | |самоуправления |работа систем |
| |район |микрорайона Горнорудный| годы | | | | | | | |<*> |теплоснабжения, |
| | |г. Гурьевска +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 6 650| 6 600| | 6 600| 50| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.7. |Яйский |Оптимизация |2008 -| 3 525| 3 475| | 3 475| 50| | |Органы местного |Обеспечение |
| |муниципальный |теплоснабжения пгт. Яя | 2013 | | | | | | | |самоуправления |нормативного |
| |район | | годы | | | | | | | |<*> |температурного |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |режима жилого |
| | | |в том | | | | | | | | |фонда, улучшение |
| | | |числе:| | | | | | | | |экологической |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |обстановки |
| | | | 2008 | 3 525| 3 475| | 3 475| 50| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.8. |Прокопьевский |Ремонт районной |2008 -| 50 500| 45 900| | 45 900| 4 600| | |Органы местного |Безаварийная |
| |городской округ |котельной N 6 (II | 2013 | | | | | | | |самоуправления |работа систем |
| | |очередь) | годы | | | | | | | |<*> |теплоснабжения, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 23 000| 20 900| | 20 900| 2 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 27 500| 25 000| | 25 000| 2 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.9. |Прокопьевский |Реконструкция котельной|2008 -| 33 508| 21 408| | 21 408| 12 100| | |Органы местного |Снижение износа |
| |городской округ |N 114 с последующим | 2013 | | | | | | | |самоуправления |оборудования, |
| | |закрытием 12 малых | годы | | | | | | | |<*> |уменьшение |
| | |котельных +------+-----------+-----------+----------+------------+---------+--------+-------+ |стоимости |
| | | |в том | | | | | | | | |тепловой энергии |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 10 000| | | | 10 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 23 508| 21 408| | 21 408| 2 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.10. |Кемеровский |Реконструкция котельной|2008 -| 58 500| 47 000| | 47 000| 11 500| | |Органы местного |Снижение износа |
| |муниципальный |п. Звездный | 2013 | | | | | | | |самоуправления |оборудования, |
| |район | | годы | | | | | | | |<*> |уменьшение |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |стоимости |
| | | |в том | | | | | | | | |тепловой энергии |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 42 000| 35 000| | 35 000| 7 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 16 500| 12 000| | 12 000| 4 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |в том числе | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Кемеровский |Реконструкция котельной|2008 -| 8 400| 5 900| | 5 900| 2 500| | |Органы местного |Оплата |
| |муниципальный |п. Звездный | 2013 | | | | | | | |самоуправления |кредиторской |
| |район | | годы | | | | | | | |<*> |задолженности за |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |2009 год |
| | | |в том | | | | | | | | |подрядным |
| | | |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 8 400| 5 900| | 5 900| 2 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.11. |Департамент |Ремонт районной |2008 -| 59,5| 59,5| 59,5| | | | |Департамент |Оплата |
| |жилищно- |котельной N 6 (I | 2013 | | | | | | | |жилищно- |кредиторской |
| |коммунального и |очередь) (кредиторская | годы | | | | | | | |коммунального и |задолженности за |
| |дорожного |задолженность за 2007 +------+-----------+-----------+----------+------------+---------+--------+-------+дорожного |2007 год |
| |комплекса |год) |в том | | | | | | | |комплекса |подрядным |
| |Кемеровской | |числе:| | | | | | | |Кемеровской |организациям |
| |области (далее - | +------+-----------+-----------+----------+------------+---------+--------+-------+области (далее - | |
| |департамент) | | 2008 | 59,5| 59,5| 59,5| | | | |департамент) | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.12. |Департамент |Проектирование и |2008 -| 2 000| 2 000| 2 000| | | | |Департамент |Оплата |
| | |реконструкция котельной| 2013 | | | | | | | | |кредиторской |
| | |в п. Калининский | годы | | | | | | | | |задолженности за |
| | |г. Мариинска +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |(кредиторская |в том | | | | | | | | |подрядным |
| | |задолженность за 2007 |числе:| | | | | | | | |организациям |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 000| 2 000| 2 000| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.13. |Департамент |Проектирование и |2008 -| 3 022,143| 3 022,143| 3 022,143| | | | | | |
| | |реконструкция котельной| 2013 | | | | | | | | | |
| | |микрорайона Горнорудный| годы | | | | | | | | | |
| | |г. Гурьевска +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская |в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 3 022,143| 3 022,143| 3 022,143| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.14. |Департамент |Оптимизация |2008 -| 1 000| 1 000| 1 000| | | | | | |
| | |теплоснабжения | 2013 | | | | | | | | | |
| | |микрорайона Красный | годы | | | | | | | | | |
| | |Камень г. Киселевска +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская |в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 000| 1 000| 1 000| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.15. |Департамент |Проектирование и |2008 -| 70| 70| 70| | | | | | |
| | |реконструкция котельной| 2013 | | | | | | | | | |
| | |на ст. Ерунаково | годы | | | | | | | | | |
| | |Новокузнецкого района +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская |в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 70| 70| 70| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.16. |Департамент |Проектирование и |2008 -| 285,679| 285,679| 285,679| | | | | | |
| | |реконструкция | 2013 | | | | | | | | | |
| | |котельной, тепловых | годы | | | | | | | | | |
| | |сетей, электроснабжения+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |санатория "Борисовский"|в том | | | | | | | | | |
| | |(кредиторская |числе:| | | | | | | | | |
| | |задолженность за 2007 +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |год) | 2008 | 285,679| 285,679| 285,679| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.17. |Юргинский |Строительство котельной|2008 -| 31 000| 30 000| | 30 000| 1 000| | |Органы местного |Безаварийная |
| |муниципальный |в д. Талая | 2013 | | | | | | | |самоуправления |работа системы |
| |район | | годы | | | | | | | |<*> |теплоснабжения, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 24 900| 24 000| | 24 000| 900| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 100| 6 000| | 6 000| 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
|(пп. 1.1.17 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 28.11.2011 N 535) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.18. |Новокузнецкий |Реконструкция объектов |2008 -| 37 105| 28 105| | 28 105| 9 000| | |Органы местного |Безаварийная |
| |муниципальный |теплоэнергетического | 2013 | | | | | | | |самоуправления |работа системы |
| |район |комплекса в | годы | | | | | | | |<*> |теплоснабжения, |
| | |п. Кузедеево +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 37 105| 28 105| | 28 105| 9 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.19. |Тяжинский |Реконструкция |2008 -| 5 650,142| 5 400,142| | 5 400,142| 250| | |Органы местного |Оплата |
| |муниципальный |центральной котельной | 2013 | | | | | | | |самоуправления |кредиторской |
| |район |N 1 пгт. Тяжинский | годы | | | | | | | |<*> |задолженности за |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |2009 год |
| | | |в том | | | | | | | | |подрядным |
| | | |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 650,142| 5 400,142| | 5 400,142| 250| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.20. |Киселевский |Реконструкция котельной|2008 -| 35 404| 32 404| | 32 404| 3 000| | |Органы местного |Обеспечение |
| |городской округ |N 33 | 2013 | | | | | | | |самоуправления |жилого фонда |
| | | | годы | | | | | | | |<*> |услугами горячего|
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |водоснабжения |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 35 404| 32 404| | 32 404| 3 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.21. |Ленинск-Кузнецкий|Реконструкция котельной|2008 -| 58 812| 53 812| | 53 812| 5 000| | |Органы местного |Обеспечение |
| |городской округ |"Энергетик" | 2013 | | | | | | | |самоуправления |жилого фонда |
| | | | годы | | | | | | | |<*> |услугами горячего|
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |водоснабжения |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 58 812| 53 812| | 53 812| 5 000| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.22. |Ленинск-Кузнецкий|Оптимизация систем |2008 -| 31 500| 30 000| | 30 000| 1 500| | |Органы местного |Безаварийная |
| |муниципальный |теплоснабжения | 2013 | | | | | | | |самоуправления, |работа системы |
| |район |с. Красное | годы | | | | | | | |<*> |теплоснабжения, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 31 500| 30 000| | 30 000| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.23. |Департамент |Приобретение дизель- |2008 -| 11 498| 11 498| 11 498| | | | | |Обеспечение |
| | |генераторов и мобильных| 2013 | | | | | | | | |безаварийной |
| | |модульных котельных | годы | | | | | | | | |работы источников|
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |теплоснабжения |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 11 498| 11 498| 11 498| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
|(пп. 1.1.23 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.24. |Таштагольский |Реконструкция котельной|2008 -| 20 500| 19 000| | 19 000| 1 500| | |Органы местного |Безаварийная |
| |муниципальный |п. Темиртау | 2013 | | | | | | | |самоуправления, |работа системы |
| |район |Таштагольского | годы | | | | | | | |<*> |теплоснабжения, |
| | |муниципального района +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 20 500| 19 000| | 19 000| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.1.25.|Новокузнецкий |Реконструкция котельной|2008 -| 5 000| | | | 5 000| | |Органы местного |Безаварийная |
| |муниципальный |п. Тальжино | 2013 | | | | | | | |самоуправления |работа системы |
| |район |Новокузнецкого | годы | | | | | | | |<*> |теплоснабжения, |
| | |муниципального района +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 000| | | | 5 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
|(пп. 1.1.25 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|1.1.26. |Город Полысаево |Завершение строительно-|2008 -| 28 500| 27 000| | 27 000| 1 500| | |Органы местного |Безаварийная |
| | |монтажных работ на | 2013 | | | | | | | |самоуправления, |работа системы |
| | |котельной ППШ | годы | | | | | | | |<*> |теплоснабжения, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |снижение |
| | | |в том | | | | | | | | |стоимости |
| | | |числе:| | | | | | | | |тепловой энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 28 500| 27 000| | 27 000| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2. |Водоснабжение | |2008 -| 17 648,065| 17 258,065|13 358,065| 3 900| 390| | | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 17 648,065| 17 258,065|13 358,065| 3 900| 390| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.1. |Чебулинский |Проектирование и |2008 -| 4 290| 3 900| | 3 900| 390| | |Органы местного |Обеспечение |
| |муниципальный |строительство | 2013 | | | | | | | |самоуправления |населения |
| |район |водозабора в | годы | | | | | | | |<*> |питьевой водой |
| | |пгт. Верх-Чебула +------+-----------+-----------+----------+------------+---------+--------+-------+ |нормативного |
| | | |в том | | | | | | | | |качества |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 290| 3 900| | 3 900| 390| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.2. |Департамент |Проектирование и |2008 -| 1 572,746| 1 572,746| 1 572,746| | | | |Департамент |Оплата |
| | |строительство | 2013 | | | | | | | | |кредиторской |
| | |водозабора в пгт. Верх-| годы | | | | | | | | |задолженности за |
| | |Чебула (кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |задолженность за 2007 |в том | | | | | | | | |подрядным |
| | |год) |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 572,746| 1 572,746| 1 572,746| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.3. |Департамент |Строительство |2008 -| 1 700| 1 700| 1 700| | | | | | |
| | |водопроводных сетей по | 2013 | | | | | | | | | |
| | |ул. Советской и | годы | | | | | | | | | |
| | |Цветочной +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |протяженностью 5,1 км |в том | | | | | | | | | |
| | |в пгт. Яшкино |числе:| | | | | | | | | |
| | |Яшкинского района +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская | 2008 | 1 700| 1 700| 1 700| | | | | | |
| | |задолженность за 2007 | год | | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.4. |Департамент |Строительство второй |2008 -| 899,991| 899,991| 899,991| | | | | | |
| | |нитки водовода | 2013 | | | | | | | | | |
| | |диаметром 400 мм в | годы | | | | | | | | | |
| | |г. Топки (кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |задолженность за 2007 |в том | | | | | | | | | |
| | |год) |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 899,991| 899,991| 899,991| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.5. |Департамент |Внедрение современных |2008 -| 5 131,089| 5 131,089| 5 131,089| | | | | | |
| | |технологий по очистке | 2013 | | | | | | | | | |
| | |воды на водозаборных | годы | | | | | | | | | |
| | |сооружениях Кемеровской+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |области (кредиторская |в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 131,089| 5 131,089| 5 131,089| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.6. |Департамент |Проектирование и ремонт|2008 -| 683,991| 683,991| 683,991| | | | | | |
| | |водопроводных | 2013 | | | | | | | | | |
| | |сооружений и | годы | | | | | | | | | |
| | |водопроводных сетей +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |в пгт. Яя (кредиторская|в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 683,991| 683,991| 683,991| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.7. |Департамент |Проектирование и |2008 -| 2 553,565| 2 553,565| 2 553,565| | | | | | |
| | |строительство | 2013 | | | | | | | | | |
| | |водопроводных | годы | | | | | | | | | |
| | |сооружений г. Тайги +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская |в том | | | | | | | | | |
| | |задолженность за 2007 |числе:| | | | | | | | | |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 553,565| 2 553,565| 2 553,565| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.2.8. |Департамент |Проектирование и |2008 -| 816,683| 816,683| 816,683| | | | | | |
| | |реконструкция | 2013 | | | | | | | | | |
| | |водозабора и | годы | | | | | | | | | |
| | |водопроводов +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |пгт. Итатский |в том | | | | | | | | | |
| | |Тяжинского района |числе:| | | | | | | | | |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |задолженность за 2007 | 2008 | 816,683| 816,683| 816,683| | | | | | |
| | |год) | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3. |Водоотведение | |2008 -| 10 496,085| 10 496,085|10 496,085| | | | | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 10 496,085| 10 496,085|10 496,085| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.1. |Департамент |Проектирование и |2008 -| 3 657,506| 3 657,506| 3 657,506| | | | |Департамент |Оплата |
| | |реконструкция очистных | 2013 | | | | | | | | |кредиторской |
| | |сооружений УН 1612/33 | годы | | | | | | | | |задолженности за |
| | |г. Мариинска +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |(кредиторская |в том | | | | | | | | |подрядным |
| | |задолженность за 2007 |числе:| | | | | | | | |организациям |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 3 657,506| 3 657,506| 3 657,506| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.2. |Департамент |Реконструкция очистных |2008 -| 727,859| 727,859| 727,859| | | | |Департамент |Оплата |
| | |сооружений канализации | 2013 | | | | | | | | |кредиторской |
| | |пгт. Яя (кредиторская | годы | | | | | | | | |задолженности за |
| | |задолженность за 2007 +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |год) |в том | | | | | | | | |подрядным |
| | | |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 727,859| 727,859| 727,859| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.3. |Департамент |Строительство очистных |2008 -| 1 612,768| 1 612,768| 1 612,768| | | | |Департамент |Оплата |
| | |сооружений канализации | 2013 | | | | | | | | |кредиторской |
| | |в пгт. Тяжинский | годы | | | | | | | | |задолженности за |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |задолженность за 2007 |в том | | | | | | | | |подрядным |
| | |год) |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 612,768| 1 612,768| 1 612,768| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.4. |Департамент |Проектирование и |2008 -| 21| 21| 21| | | | |Департамент |Оплата |
| | |реконструкция очистных | 2013 | | | | | | | | |кредиторской |
| | |сооружений хозбытовой | годы | | | | | | | | |задолженности за |
| | |канализации г. Топки +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |(кредиторская |в том | | | | | | | | |подрядным |
| | |задолженность за 2007 |числе:| | | | | | | | |организациям |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 21| 21| 21| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.5. |Департамент |Строительство |2008 -| 505,653| 505,653| 505,653| | | | |Департамент |Оплата |
| | |сооружений | 2013 | | | | | | | | |кредиторской |
| | |биологической очистки | годы | | | | | | | | |задолженности за |
| | |стоков хозбытовой +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |канализации |в том | | | | | | | | |подрядным |
| | |п. Калининский |числе:| | | | | | | | |организациям |
| | |Мариинского района +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |(кредиторская | 2008 | 505,653| 505,653| 505,653| | | | | | |
| | |задолженность за 2005 и| год | | | | | | | | | |
| | |2007 годы) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |в том числе | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Департамент |Корректировка проекта |2008 -| 51,311| 51,311| 51,311| | | | |Департамент |Оплата |
| | |теплотрассы и водовода | 2013 | | | | | | | | |кредиторской |
| | |в п. Калининский | годы | | | | | | | | |задолженности за |
| | |Мариинского района +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |(кредиторская |в том | | | | | | | | |подрядным |
| | |задолженность за 2005 |числе:| | | | | | | | |организациям |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 51,311| 51,311| 51,311| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.6. |Департамент |Мониторинг |2008 -| 549,3| 549,3| 549,3| | | | |Департамент |Оплата |
| | |эффективности очистных | 2013 | | | | | | | | |кредиторской |
| | |сооружений Кемеровской | годы | | | | | | | | |задолженности за |
| | |области (кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |задолженность за 2007 |в том | | | | | | | | |подрядным |
| | |год) |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 549,3| 549,3| 549,3| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.7. |Департамент |Проектирование очистных|2008 -| 1 822| 1 822| 1 822| | | | |Департамент |Оплата |
| | |сооружений г. Калтана | 2013 | | | | | | | | |кредиторской |
| | |(кредиторская | годы | | | | | | | | |задолженности за |
| | |задолженность за 2007 +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |год) |в том | | | | | | | | |подрядным |
| | | |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 822| 1 822| 1 822| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.3.8. |Департамент |Проектирование объектов|2008 -| 1 600| 1 600| 1 600| | | | |Департамент |Оплата |
| | |канализации пгт. Яшкино| 2013 | | | | | | | | |кредиторской |
| | |мощностью 3 000 куб. м/| годы | | | | | | | | |задолженности за |
| | |сут. Яшкинского района +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |(кредиторская |в том | | | | | | | | |подрядным |
| | |задолженность за 2007 |числе:| | | | | | | | |организациям |
| | |год) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 600| 1 600| 1 600| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.4. |Отходы | |2008 -| 19 266| 18 366| 10 366| 8 000| 900| | | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 19 266| 18 366| 10 366| 8 000| 900| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.4.1. |Осинниковский |Строительство полигона |2008 -| 4 400| 4 000| | 4 000| 400| | |Органы местного |Улучшение |
| |городской округ |твердых бытовых отходов| 2013 | | | | | | | |самоуправления |санитарно- |
| | |в г. Осинники | годы | | | | | | | |<*> |экологической |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |обстановки |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 400| 4 000| | 4 000| 400| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.4.2. |Город Кемерово |Проектирование и |2008 -| 4 500| 4 000| | 4 000| 500| | | | |
| | |строительство | 2013 | | | | | | | | | |
| | |мусороперегрузочной | годы | | | | | | | | | |
| | |станции с сортировкой +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |твердых бытовых отходов|в том | | | | | | | | | |
| | |г. Кемерово |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 500| 4 000| | 4 000| 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.4.3. |Департамент |Строительство полигона |2008 -| 9 500| 9 500| 9 500| | | | |Департамент |Оплата |
| | |твердых бытовых отходов| 2013 | | | | | | | | |кредиторской |
| | |в г. Осинники | годы | | | | | | | | |задолженности за |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |задолженность за 2007 |в том | | | | | | | | |подрядным |
| | |год) |числе:| | | | | | | | |организациям |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 9 500| 9 500| 9 500| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.4.4. |Департамент |Проектирование и |2008 -| 866| 866| 866| | | | | | |
| | |строительство | 2013 | | | | | | | | | |
| | |мусороперегрузочной | годы | | | | | | | | | |
| | |станции с сортировкой +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |твердых бытовых отходов|в том | | | | | | | | | |
| | |г. Кемерово |числе:| | | | | | | | | |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |задолженность за 2007 | 2008 | 866| 866| 866| | | | | | |
| | |год) | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5. |Газификация | |2008 -|265 392,333|240 092,333| 9 677,165| 230 415,168| 25 300| | | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 |127 377,475|115 177,475| 9 677,165| 105 500,310| 12 200| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 96 600| 87 100| | 87 100| 9 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 39 145| 35 545| | 35 545| 3 600| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 269,858| 2 269,858| | 2 269,858| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5.1. |Город Кемерово |Внутрипоселковый |2008 -| 29 000,31| 27 000,31| | 27 000,31| 2 000| | |Органы местного |Повышение уровня |
| | |газопровод по жилому | 2013 | | | | | | | |самоуправления |жизни, создание |
| | |району Кедровка | годы | | | | | | | |<*> |комфортных |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |условий, |
| | | |в том | | | | | | | | |улучшение |
| | | |числе:| | | | | | | | |экологической |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |обстановки |
| | | | 2008 | 12 500,31| 11 500,31| | 11 500,31| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 13 100| 12 100| | 12 100| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 400| 3 400| | 3 400| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |в том числе | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Город Кемерово |Внутрипоселковый |2008 -| 3 400| 3 400| | 3 400| | | |Органы местного |Оплата |
| | |газопровод по жилому | 2013 | | | | | | | |самоуправления |кредиторской |
| | |району Кедровка | годы | | | | | | | |<*> |задолженности |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ |подрядным |
| | |задолженность) |в том | | | | | | | | |организациям |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 400| 3 400| | 3 400| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5.2. |Кемеровский |Строительство |2008 -| 77 805| 67 705| | 67 705| 10 100| | |Органы местного | |
| |муниципальный |внутрипоселковых сетей | 2013 | | | | | | | |самоуправления | |
| |район |и котельной | годы | | | | | | | |<*> | |
| | |п. Ясногорский +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 42 000| 37 000| | 37 000| 5 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 22 500| 20 000| | 20 000| 2 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 13 305| 10 705| | 10 705| 2 600| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5.3. |Кемеровский |Строительство |2008 -| 30 440| 26 440| | 26 440| 4 000| | |Органы местного | |
| |муниципальный |внутрипоселковых сетей | 2013 | | | | | | | |самоуправления | |
| |район |и котельной с. Мазурово| годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 17 000| 15 000| | 15 000| 2 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 6 000| 5 000| | 5 000| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 7 440| 6 440| | 6 440| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5.4. |Кемеровский |Строительство |2008 -| 118 470| 109 270| | 109 270| 9 200| | |Органы местного | |
| |муниципальный |внутрипоселкового | 2013 | | | | | | | |самоуправления | |
| |район |газопровода по | годы | | | | | | | |<*> | |
| | |п. Металлплощадка +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 46 200| 42 000| | 42 000| 4 200| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 55 000| 50 000| | 50 000| 5 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 15 000| 15 000| | 15 000| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 269,858| 2 269,858| | 2 269,858| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |в том числе | | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Кемеровский |Строительство |2008 -| 17 269,858| 17 269,858| | 17 269,858| | | |Органы местного |Оплата |
| |муниципальный |внутрипоселкового | 2013 | | | | | | | |самоуправления |кредиторской |
| |район |газопровода по | годы | | | | | | | |<*> |задолженности |
| | |п. Металлплощадка +------+-----------+-----------+----------+------------+---------+--------+-------+ |подрядным |
| | |Кемеровского района |в том | | | | | | | | |организациям |
| | |(кредиторская |числе:| | | | | | | | | |
| | |задолженность) +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 15 000| 15 000| | 15 000| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 269,858| 2 269,858| | 2 269,858| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.5.5. |Департамент |Проектирование и |2008 -| 9 677,165| 9 677,165| 9 677,165| | | | |Департамент |Оплата |
| | |строительство | 2013 | | | | | | | | |кредиторской |
| | |внутрипоселкового | годы | | | | | | | | |задолженности за |
| | |газопровода по +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| | |п. Металлплощадка |в том | | | | | | | | |подрядным |
| | |Кемеровского района |числе:| | | | | | | | |организациям |
| | |(кредиторская +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |задолженность за 2007 | 2008 | 9 677,165| 9 677,165| 9 677,165| | | | | | |
| | |год) | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.6. |Поставка труб | |2008 -| 59 996,452| 59 996,452|59 996,452| | | | |Департамент |Оплата |
| |из высокопрочного| | 2013 | | | | | | | | |кредиторской |
| |чугуна с | | годы | | | | | | | | |задолженности за |
| |шаровидным | +------+-----------+-----------+----------+------------+---------+--------+-------+ |2007 год |
| |графитом и | |в том | | | | | | | | |поставщикам |
| |фасонных частей | |числе:| | | | | | | | | |
| |к ним | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |(кредиторская | | 2008 | 59 996,452| 59 996,452|59 996,452| | | | | | |
| |задолженность за | | год | | | | | | | | | |
| |2007 год) | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7. |Техническое | |2008 -| 80 229| 80 229| 80 229| | | | |Департамент | |
| |развитие и | | 2013 | | | | | | | | | |
| |обеспечение | | годы | | | | | | | | | |
| |реформирования | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |жилищно- | |в том | | | | | | | | | |
| |коммунального | |числе:| | | | | | | | | |
| |комплекса | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 12 243| 12 243| 12 243| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 11 563| 11 563| 11 563| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 15 068| 15 068| 15 068| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 14 329| 14 329| 14 329| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 13 513| 13 513| 13 513| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 13 513| 13 513| 13 513| | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.1. |Департамент |Оплата работ по |2008 -| 40 200| 40 200| 40 200| | | | |Департамент | |
| | |госконтракту на | 2013 | | | | | | | | | |
| | |оказание услуг по | годы | | | | | | | | | |
| | |организации +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |деятельности |в том | | | | | | | | | |
| | |диспетчерской службы и |числе:| | | | | | | | | |
| | |финансово- +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |экономического | 2008 | 6 700| 6 700| 6 700| | | | | | |
| | |состояния предприятий | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 6 700| 6 700| 6 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 700| 6 700| 6 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 700| 6 700| 6 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 6 700| 6 700| 6 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 6 700| 6 700| 6 700| | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.2. |Департамент |Оплата работ по |2008 -| 25 400| 25 400| 25 400| | | | |Департамент | |
| | |госконтракту на | 2013 | | | | | | | | | |
| | |оказание услуг по | годы | | | | | | | | | |
| | |содержанию неснижаемого+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |аварийного запаса |в том | | | | | | | | | |
| | |материально-технических|числе:| | | | | | | | | |
| | |ресурсов и оборудования+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |для нужд жилищно- | 2008 | 2 700| 2 700| 2 700| | | | | | |
| | |коммунального хозяйства| год | | | | | | | | | |
| | |Кемеровской области +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 2 700| 2 700| 2 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 000| 5 000| 5 000| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 000| 5 000| 5 000| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 5 000| 5 000| 5 000| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 5 000| 5 000| 5 000| | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.3. |Департамент |Проведение семинара на |2008 -| 700| 700| 700| | | | |Департамент | |
| | |выставке-ярмарке | 2013 | | | | | | | | | |
| | |"Экспоград" | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 350| 350| 350| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 350| 350| 350| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.4. |Департамент |Проведение мероприятий,|2008 -| 680| 680| 680| | | | |Департамент | |
| | |связанных с | 2013 | | | | | | | | | |
| | |профессиональным | годы | | | | | | | | | |
| | |праздником Днем +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |работников торговли, |в том | | | | | | | | | |
| | |бытового обслуживания |числе:| | | | | | | | | |
| | |населения и жилищно- +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |коммунального хозяйства| 2008 | 680| 680| 680| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.5. |Департамент |Организация передач по |2008 -| 11 894| 11 894| 11 894| | | | |Департамент | |
| | |областному и местному | 2013 | | | | | | | | | |
| | |радио, публикации в | годы | | | | | | | | | |
| | |областных и городских +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |районных средствах |в том | | | | | | | | | |
| | |массовой информации |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 813| 1 813| 1 813| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 1 813| 1 813| 1 813| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 013| 2 013| 2 013| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 629| 2 629| 2 629| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 1 813| 1 813| 1 813| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 1 813| 1 813| 1 813| | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.6. |Департамент |Оплата кредиторской |2008 -| 1 355| 1 355| 1 355| | | | |Департамент |Оплата |
| | |задолженности по | 2013 | | | | | | | | |кредиторской |
| | |госконтрактам прошлых | годы | | | | | | | | |задолженности по |
| | |лет +------+-----------+-----------+----------+------------+---------+--------+-------+ |госконтрактам |
| | | |в том | | | | | | | | |прошлых лет |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 355| 1 355| 1 355| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 1.7.7. |Департамент |Оплата работ и услуг, |2008 -| 88| 88| 88| | | | | | |
| | |оказанных экспертными | 2013 | | | | | | | | | |
| | |организациями | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 88| 88| 88| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
|(пп. 1.7.7 введен постановлением Коллегии Администрации Кемеровской | | | | | | | |
|области от 28.11.2011 N 535) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2. |Подпрограмма | |2008 -| 813 146| 25 500| 25 000| 500| 25| |787 621| |Общий годовой |
| |"Обеспечение | | 2013 | | | | | | | | |экономический |
| |энергетической | | годы | | | | | | | | |эффект на дату |
| |эффективности и | +------+-----------+-----------+----------+------------+---------+--------+-------+ |окончания |
| |энергосбережения | |в том | | | | | | | | |действия |
| |на территории | |числе:| | | | | | | | |Программы при |
| |Кемеровской | +------+-----------+-----------+----------+------------+---------+--------+-------+ |контрольном |
| |области" | | 2008 | 388 500| 25 000| 25 000| | | |363 500| |среднем сроке |
| | | | год | | | | | | | | |окупаемости |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |затрат в 3,2 года|
| | | | 2009 | 235 646| 500| | 500| 25| |235 121| |составит 390 млн.|
| | | | год | | | | | | | | |рублей, в том |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |числе по годам: |
| | | | 2010 | 189 000| | | | | |189 000| |2008 - 115 млн. |
| | | | год | | | | | | | | |рублей; |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |2009 - 80 млн. |
| | | | 2011 | | | | | | | | |рублей; |
| | | | год | | | | | | | | |2010 - 89 млн. |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |рублей |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.1. |Организационно- | |2008 -| 67 450| | | | | | 67 450|Государственное |Формирование |
| |экономические | | 2013 | | | | | | | |учреждение |нормативно- |
| |мероприятия | | годы | | | | | | | |"Кузбасский центр|правовой базы, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+энергосбережения"|создание условий,|
| | | |в том | | | | | | | |<*> |стимулирующих |
| | | |числе:| | | | | | | | |внедрение |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |энергосберегающих|
| | | | 2008 | 25 300| | | | | | 25 300| |мероприятий, |
| | | | год | | | | | | | | |чистых |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |производств |
| | | | 2009 | 23 300| | | | | | 23 300| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 18 850| | | | | | 18 850| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.1.1. | |Организация учебы и |2008 -| 4 650| | | | | | 4 650| | |
| | |пропаганды в сфере | 2013 | | | | | | | | | |
| | |энергосбережения. | годы | | | | | | | | | |
| | |Проведение мероприятий +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |по изучению российского|в том | | | | | | | | | |
| | |и мирового опыта в |числе:| | | | | | | | | |
| | |энергоресурсосбережении+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |и внедрение его в | 2008 | 2 900| | | | | | 2 900| | |
| | |практику работы | год | | | | | | | | | |
| | |предприятий +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 1 000| | | | | | 1 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 750| | | | | | 750| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.1.2. | |Осуществление мер по |2008 -| 61 500| | | | | | 61 500| | |
| | |формированию и | 2013 | | | | | | | | | |
| | |проведению политики | годы | | | | | | | | | |
| | |энергосбережения в +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |Кемеровской области, |в том | | | | | | | | | |
| | |проработка вопросов |числе:| | | | | | | | | |
| | |экологии, выбросов +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |парниковых газов и | 2008 | 21 400| | | | | | 21 400| | |
| | |стратегии развития | год | | | | | | | | | |
| | |энергосбережения +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 22 000| | | | | | 22 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 18 100| | | | | | 18 100| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |в том числе | | | | | | | | | | |
| +-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| | |Обеспечение реализации |2008 -| 54 700| | | | | | 54 700| | |
| | |Программы | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 17 900| | | | | | 17 900| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 19 200| | | | | | 19 200| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 17 600| | | | | | 17 600| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.1.3. | |Применение мер |2008 -| 1 300| | | | | | 1 300| | |
| | |поощрения за результаты| 2013 | | | | | | | | | |
| | |работы в сфере | годы | | | | | | | | | |
| | |энергосбережения и +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |вклад в повышение |в том | | | | | | | | | |
| | |энергоэффективности |числе:| | | | | | | | | |
| | |экономики области +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 000| | | | | | 1 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 300| | | | | | 300| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.2. |Энергосбережение | |2008 -| 42 775| 25 500| 25 000| 500| 25| | 17 250| |Снижение расходов|
| |на объектах | | 2013 | | | | | | | | |бюджета на |
| |бюджетной сферы | | годы | | | | | | | | |топливно- |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |энергетические |
| | | |в том | | | | | | | | |ресурсы |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 32 500| 25 000| 25 000| | | | 7 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 525| 500| | 500| 25| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 750| | | | | | 9 750| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.2.1. |Проведение | |2008 -| 10 000| | | | | | 10 000| | |
| |энергетических | | 2013 | | | | | | | | | |
| |обследований, | | годы | | | | | | | | | |
| |подготовка | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |технико- | |в том | | | | | | | | | |
| |экономических | |числе:| | | | | | | | | |
| |обоснований, | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |проектирование | | 2008 | 5 000| | | | | | 5 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 000| | | | | | 5 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.1.1.| |Департамент образования|2008 -| 3 200| | | | | | 3 200| | |
| | |и науки Кемеровской | 2013 | | | | | | | | | |
| | |области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 200| | | | | | 1 200| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 000| | | | | | 2 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.1.2.| |Департамент социальной |2008 -| 1 000| | | | | | 1 000| | |
| | |защиты населения | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 500| | | | | | 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 500| | | | | | 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.1.3.| |Департамент охраны |2008 -| 4 700| | | | | | 4 700| | |
| | |здоровья населения | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 700| | | | | | 2 700| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 000| | | | | | 2 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.1.4.| |Департамент молодежной |2008 -| 300| | | | | | 300| | |
| | |политики и спорта | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 300| | | | | | 300| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.1.5.| |Департамент культуры и |2008 -| 800| | | | | | 800| | |
| | |национальной политики | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 300| | | | | | 300| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 500| | | | | | 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.2.2. |Выполнение | |2008 -| 32 775| 25 500| 25 000| 500| 25| | 7 250| | |
| |комплекса мер, | | 2013 | | | | | | | | | |
| |направленных на | | годы | | | | | | | | | |
| |сокращение | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |расхода топливно-| |в том | | | | | | | | | |
| |энергетических | |числе:| | | | | | | | | |
| |ресурсов при | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |производстве, | | 2008 | 27 500| 25 000| 25 000| | | | 2 500| | |
| |распределении и | | год | | | | | | | | | |
| |потреблении | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |тепловой и | | 2009 | 525| 500| | 500| 25| | | | |
| |электрической | | год | | | | | | | | | |
| |энергии | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 750| | | | | | 4 750| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.1.| |Департамент образования|2008 -| 13 400| 8 900| 8 900| | | | 4 500| | |
| | |и науки Кемеровской | 2013 | | | | | | | | | |
| | |области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 11 400| 8 900| 8 900| | | | 2 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 000| | | | | | 2 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.2.| |Департамент социальной |2008 -| 3 250| 2 900| 2 900| | | | 350| | |
| | |защиты населения | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 900| 2 900| 2 900| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 350| | | | | | 350| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.3.| |Департамент охраны |2008 -| 10 200| 7 800| 7 800| | | | 2 400| | |
| | |здоровья населения | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 7 800| 7 800| 7 800| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 400| | | | | | 2 400| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.4.| |Департамент молодежной |2008 -| 2 700| 2 700| 2 700| | | | | | |
| | |политики и спорта | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 700| 2 700| 2 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.5.| |Департамент культуры и |2008 -| 2 700| 2 700| 2 700| | | | | | |
| | |национальной политики | 2013 | | | | | | | | | |
| | |Кемеровской области | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 700| 2 700| 2 700| | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.2.2.6.|Установка | |2008 -| 525| 500| | 500| 25| | | | |
| |приборов учета в | | 2013 | | | | | | | | | |
| |социальной сфере | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 525| 500| | 500| 25| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| |Осинниковский | |2008 -| 525| 500| | 500| 25| | | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 525| 500| | 500| 25| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.3. |Энергосбережение | |2008 -| 494 630| | | | | |494 630| |Снижение |
| |в муниципальных | | 2013 | | | | | | | | |потребления |
| |образованиях | | годы | | | | | | | | |топливно- |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |энергетических |
| | | |в том | | | | | | | | |ресурсов при |
| | | |числе:| | | | | | | | |производстве, |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |распределении и |
| | | | 2008 | 194 200| | | | | |194 200| |потреблении |
| | | | год | | | | | | | | |тепловой и |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |электрической |
| | | | 2009 | 197 310| | | | | |197 310| |энергии. |
| | | | год | | | | | | | | |Сдерживание роста|
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |тарифов |
| | | | 2010 | 103 120| | | | | |103 120| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.3.1. |Производство | |2008 -| 215 400| | | | | |215 400| | |
| |тепловой и | | 2013 | | | | | | | | | |
| |электрической | | годы | | | | | | | | | |
| |энергии | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 126 000| | | | | |126 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 89 400| | | | | | 89 400| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.1.1.| |Проведение |2008 -| 164 400| | | | | |164 400| | |
| | |энергетических | 2013 | | | | | | | | | |
| | |обследований, | годы | | | | | | | | | |
| | |подготовка технико- +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |экономических |в том | | | | | | | | | |
| | |обоснований, разработка|числе:| | | | | | | | | |
| | |проектов и +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |реконструкция котельных| 2008 | 75 000| | | | | | 75 000| | |
| | |с использованием | год | | | | | | | | | |
| | |энергоэффективного +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |оборудования и новых | 2009 | 89 400| | | | | | 89 400| | |
| | |технологий сжигания | год | | | | | | | | | |
| | |топлива, газификация +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.1.2.| |Установка |2008 -| 34 000| | | | | | 34 000| | |
| | |преобразователей | 2013 | | | | | | | | | |
| | |частоты на | годы | | | | | | | | | |
| | |электродвигатели +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |технологического |в том | | | | | | | | | |
| | |оборудования котельных,|числе:| | | | | | | | | |
| | |автоматизация +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |технологических | 2008 | 34 000| | | | | | 34 000| | |
| | |процессов, оснащение | год | | | | | | | | | |
| | |приборами диагностики +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |режимов работы и | 2009 | | | | | | | | | |
| | |состояния оборудования | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.1.3.| |Монтаж систем защиты |2008 -| 17 000| | | | | | 17 000| | |
| | |котельного оборудования| 2013 | | | | | | | | | |
| | |и тепловых сетей от | годы | | | | | | | | | |
| | |накипеобразования, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |коррозии и других |в том | | | | | | | | | |
| | |отложений |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 17 000| | | | | | 17 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.3.2. |Распределение | |2008 -| 261 030| | | | | |261 030| | |
| |тепловой и | | 2013 | | | | | | | | | |
| |электрической | | годы | | | | | | | | | |
| |энергии | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 50 000| | | | | | 50 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 107 910| | | | | |107 910| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 103 120| | | | | |103 120| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.2.1.| |Реконструкция |2008 -| 65 760| | | | | | 65 760| | |
| | |трубопроводов тепловых | 2013 | | | | | | | | | |
| | |сетей с использованием | годы | | | | | | | | | |
| | |современных +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |антикоррозийных, |в том | | | | | | | | | |
| | |теплозащитных |числе:| | | | | | | | | |
| | |материалов и +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |технологий, наладка | 2008 | 35 000| | | | | | 35 000| | |
| | |систем | год | | | | | | | | | |
| | |теплопотребления, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |оптимизация схем | 2009 | 29 000| | | | | | 29 000| | |
| | |теплоснабжения | год | | | | | | | | | |
| | |населенных пунктов, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |монтаж систем | 2010 | 1 760| | | | | | 1 760| | |
| | |оптимизации | год | | | | | | | | | |
| | |теплопотребления +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.2.2.| |Монтаж приборов учета |2008 -| 195 270| | | | | |195 270| | |
| | |энергоносителей в | 2013 | | | | | | | | | |
| | |котельных, на границах | годы | | | | | | | | | |
| | |раздела, вводах в жилые+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |дома, объектах |в том | | | | | | | | | |
| | |социальной сферы, в |числе:| | | | | | | | | |
| | |лифтовом хозяйстве. +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |Внедрение | 2008 | 15 000| | | | | | 15 000| | |
| | |геоинформационных | год | | | | | | | | | |
| | |систем, систем +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |диспетчерского | 2009 | 78 910| | | | | | 78 910| | |
| | |оперативного контроля и| год | | | | | | | | | |
| | |управления процессом +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |производства и | 2010 | 101 360| | | | | |101 360| | |
| | |потребления | год | | | | | | | | | |
| | |энергоресурсов, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |проведение | 2011 | | | | | | | | | |
| | |энергетических | год | | | | | | | | | |
| | |обследований +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.3.3. |Водопроводно- | |2008 -| 18 200| | | | | | 18 200| | |
| |канализационное | | 2013 | | | | | | | | | |
| |хозяйство | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 18 200| | | | | | 18 200| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.3.1.| |Внедрение частотно- |2008 -| 18 000| | | | | | 18 000| | |
| | |регулируемых приводов | 2013 | | | | | | | | | |
| | |на насосных станциях | годы | | | | | | | | | |
| | |систем водопотребления +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |и водоотведения, |в том | | | | | | | | | |
| | |приборов диагностики |числе:| | | | | | | | | |
| | |режимов работы и +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |состояния оборудования,| 2008 | 18 000| | | | | | 18 000| | |
| | |приборов диспетчерского| год | | | | | | | | | |
| | |контроля и управления +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |работой систем, | 2009 | | | | | | | | | |
| | |водосчетчиков, | год | | | | | | | | | |
| | |энергосберегающего +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |оборудования в | 2010 | | | | | | | | | |
| | |технологии очистки вод.| год | | | | | | | | | |
| | |Реконструкция +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |трубопроводов с | 2011 | | | | | | | | | |
| | |применением современных| год | | | | | | | | | |
| | |материалов +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|2.3.3.2.| |Установка приборов |2008 -| 200| | | | | | 200| | |
| | |учета горячей и | 2013 | | | | | | | | | |
| | |холодной воды в | годы | | | | | | | | | |
| | |жилищном секторе +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 200| | | | | | 200| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.4. |Освоение | |2008 -| 40 500| | | | | | 40 500| |Использование |
| |альтернативных | | 2013 | | | | | | | | |чистых технологий|
| |(возобновляемых) | | годы | | | | | | | | |производства |
| |источников | +------+-----------+-----------+----------+------------+---------+--------+-------+ |тепловой и |
| |энергии, | |в том | | | | | | | | |электрической |
| |газификация | |числе:| | | | | | | | |энергии |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 35 000| | | | | | 35 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 500| | | | | | 5 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.5. |Выполнение | |2008 -| 24 341| | | | | | 24 341| |Снижение темпов |
| |мероприятий, | | 2013 | | | | | | | | |роста тарифов на |
| |направленных на | | годы | | | | | | | | |электрическую |
| |снижение потерь | +------+-----------+-----------+----------+------------+---------+--------+-------+ |энергию |
| |в электрических | |в том | | | | | | | | | |
| |сетях и сетях | |числе:| | | | | | | | | |
| |освещения | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 10 000| | | | | | 10 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 12 561| | | | | | 12 561| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 780| | | | | | 1 780| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.6. |Внедрение | |2008 -| 143 450| | | | | |143 450| |Снижение |
| |энергосберегающих| | 2013 | | | | | | | | |энергоемкости |
| |технологий, | | годы | | | | | | | | |внутреннего |
| |техники и | +------+-----------+-----------+----------+------------+---------+--------+-------+ |регионального |
| |оборудования на | |в том | | | | | | | | |продукта (ВРП) |
| |предприятиях | |числе:| | | | | | | | | |
| |промышленности и | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |транспорта, в | | 2008 | 91 500| | | | | | 91 500| | |
| |топливно- | | год | | | | | | | | | |
| |энергетическом, | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| |строительном и | | 2009 | 1 950| | | | | | 1 950| | |
| |агропромышленном | | год | | | | | | | | | |
| |комплексах | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 50 000| | | | | | 50 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.6.1. | |Внедрение |2008 -| 140 950| | | | | |140 950| | |
| | |энергосберегающих | 2013 | | | | | | | | | |
| | |технологий и | годы | | | | | | | | | |
| | |оборудования на +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |предприятиях топливно- |в том | | | | | | | | | |
| | |энергетического |числе:| | | | | | | | | |
| | |комплекса, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |промышленности и | 2008 | 89 000| | | | | | 89 000| | |
| | |транспорта, утилизация | год | | | | | | | | | |
| | |горючих отходов, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |участие в создании | 2009 | 1 950| | | | | | 1 950| | |
| | |мини-ТЭЦ | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 50 000| | | | | | 50 000| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.6.2. | |Внедрение в |2008 -| | | | | | | | | |
| | |строительном комплексе | 2013 | | | | | | | | | |
| | |оптимальных схем и | годы | | | | | | | | | |
| | |систем теплоснабжения, +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |водоснабжения и |в том | | | | | | | | | |
| | |вентиляции, разработка |числе:| | | | | | | | | |
| | |и внедрение +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |производства | 2008 | | | | | | | | | |
| | |энергоэффективных | год | | | | | | | | | |
| | |строительных +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |конструкций и | 2009 | | | | | | | | | |
| | |материалов, санация | год | | | | | | | | | |
| | |ограждающих конструкций+------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |зданий | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 2.6.3. | |Внедрение современных |2008 -| 2 500| | | | | | 2 500| | |
| | |энергосберегающих | 2013 | | | | | | | | | |
| | |технологий, техники и | годы | | | | | | | | | |
| | |оборудования в +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | |агропромышленном |в том | | | | | | | | | |
| | |комплексе |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 500| | | | | | 2 500| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3. |Подпрограмма | |2008 -| 139 436| 116 500| | 116 500| 22 936| | | | |
| |"Капитальный | | 2013 | | | | | | | | | |
| |ремонт жилищного | | годы | | | | | | | | | |
| |фонда" | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 139 436| 116 500| | 116 500| 22 936| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.1. |Анжеро-Судженский| |2008 -| 6 821| 5 800| | 5 800| 1 021| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 6 821| 5 800| | 5 800| 1 021| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.2. |Город Белово | |2008 -| 20 580| 17 500| | 17 500| 3 080| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 20 580| 17 500| | 17 500| 3 080| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.3. |Березовский | |2008 -| 470| 400| | 400| 70| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 470| 400| | 400| 70| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.4. |Калтанский | |2008 -| 588| 500| | 500| 88| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 588| 500| | 500| 88| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.5. |Город Кемерово | |2008 -| 16 434| 11 500| | 11 500| 4 934| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 16 434| 11 500| | 11 500| 4 934| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.6. |Киселевский | |2008 -| 12 348| 10 500| | 10 500| 1 848| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 12 348| 10 500| | 10 500| 1 848| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.7. |Ленинск- | |2008 -| 2 940| 2 500| | 2 500| 440| | |Органы местного | |
| |Кузнецкий | | 2013 | | | | | | | |самоуправления | |
| |городской округ | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 940| 2 500| | 2 500| 440| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.8. |Мариинский | |2008 -| 941| 800| | 800| 141| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 941| 800| | 800| 141| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.9. |Междуреченский | |2008 -| 2 358| 1 650| | 1 650| 708| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 358| 1 650| | 1 650| 708| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.10. |Мысковский | |2008 -| 7 056| 6 000| | 6 000| 1 056| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 7 056| 6 000| | 6 000| 1 056| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.11. |Город Новокузнецк| |2008 -| 7 431| 5 200| | 5 200| 2 231| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 7 431| 5 200| | 5 200| 2 231| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.12. |Осинниковский | |2008 -| 588| 500| | 500| 88| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 588| 500| | 500| 88| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.13. |Город Полысаево | |2008 -| 706| 600| | 600| 106| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 706| 600| | 600| 106| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.14. |Прокопьевский | |2008 -| 15 288| 13 000| | 13 000| 2 288| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 15 288| 13 000| | 13 000| 2 288| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.15. |Тайгинский | |2008 -| 1 764| 1 500| | 1 500| 264| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 764| 1 500| | 1 500| 264| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.16. |Таштагольский | |2008 -| 588| 500| | 500| 88| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 588| 500| | 500| 88| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.17. |Топкинский | |2008 -| 5 054| 4 800| | 4 800| 254| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 054| 4 800| | 4 800| 254| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.18. |Юргинский | |2008 -| 17 640| 15 000| | 15 000| 2 640| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 17 640| 15 000| | 15 000| 2 640| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.19. |Краснобродский | |2008 -| 1 369| 1 300| | 1 300| 69| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 369| 1 300| | 1 300| 69| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.20. |Беловский | |2008 -| 715| 500| | 500| 215| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 715| 500| | 500| 215| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.21. |Гурьевский | |2008 -| 421| 400| | 400| 21| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 421| 400| | 400| 21| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.22. |Ижморский | |2008 -| 1 053| 1 000| | 1 000| 53| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 053| 1 000| | 1 000| 53| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.23. |Кемеровский | |2008 -| 527| 500| | 500| 27| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 527| 500| | 500| 27| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.24. |Крапивинский | |2008 -| 2 843| 2 700| | 2 700| 143| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 843| 2 700| | 2 700| 143| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.25. |Ленинск-Кузнецкий| |2008 -| 1 580| 1 500| | 1 500| 80| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 580| 1 500| | 1 500| 80| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.26. |Новокузнецкий | |2008 -| 715| 500| | 500| 215| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 715| 500| | 500| 215| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.27. |Прокопьевский | |2008 -| 929| 650| | 650| 279| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 929| 650| | 650| 279| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.28. |Промышленновский | |2008 -| 316| 300| | 300| 16| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 316| 300| | 300| 16| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.29. |Тяжинский | |2008 -| 527| 500| | 500| 27| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 527| 500| | 500| 27| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.30. |Тисульский район | |2008 -| 1 580| 1 500| | 1 500| 80| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 580| 1 500| | 1 500| 80| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.31. |Чебулинский | |2008 -| 1 369| 1 300| | 1 300| 69| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 369| 1 300| | 1 300| 69| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.32. |Юргинский | |2008 -| 211| 200| | 200| 11| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 211| 200| | 200| 11| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.33. |Яйский | |2008 -| 1 895| 1 800| | 1 800| 95| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 895| 1 800| | 1 800| 95| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 3.34. |Яшкинский | |2008 -| 3 791| 3 600| | 3 600| 191| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 3 791| 3 600| | 3 600| 191| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4. |Подпрограмма | |2008 -|4 919 904,9| 1 547 684| | 1 547 684|3 315 310|56 910,9| | |Подготовка |
| |"Подготовка к | | 2013 | | | | | | | | |объектов ЖКХ к |
| |зиме" | | годы | | | | | | | | |работе в зимних |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |условиях, |
| | | |в том | | | | | | | | |снижение износа |
| | | |числе:| | | | | | | | |инженерной |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |инфраструктуры |
| | | | 2008 | 244 559| 207 300| | 207 300| 37 259| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 244 559| 207 300| | 207 300| 37 259| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 517 723| 372 228| | 372 228|1 145 495| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 |2 426 775,9| 346 256| | 346 256|2 023 609|56 910,9| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 243 471| 207 300| | 207 300| 36 171| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 242 817| 207 300| | 207 300| 35 517| | | | |
| | | | год | | | | | | | | | |
|(п. 4 в ред. постановления Коллегии Администрации Кемеровской области от | | | | | | | |
|29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.1. |"Подготовка к | |2008 -|1 567 379,9| 1 299 243| | 1 299 243,0| 211 226|56 910,9| | |Подготовка |
| |зиме" | | 2013 | | | | | | | | |объектов ЖКХ к |
| | | | годы | | | | | | | | |работе в зимних |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |условиях, |
| | | |в том | | | | | | | | |снижение износа |
| | | |числе:| | | | | | | | |инженерной |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |инфраструктуры |
| | | | 2008 | 244 559| 207 300| | 207 300| 37 259| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 244 559| 207 300| | 207 300| 37 259| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 257 548| 229 787| | 229 787| 27 761| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 334 425,9| 240 256| | 240 256| 37 259|56 910,9| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 243 471| 207 300| | 207 300| 36 171| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 242 817| 207 300| | 207 300| 35 517| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.1. |Анжеро-Судженский| |2008 -| 69 135| 58 550| | 58 550| 10 555| 30| |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 545| 8 300| | 8 300| 1 245| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 11 942| 10 050| | 10 050| 1 862| 30| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.1 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.1.2. |Город Белово | |2008 -| 72 146| 61 700| | 61 700| 10 446| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 12 559| 10 600| | 10 600| 1 959| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 12 559| 10 600| | 10 600| 1 959| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 10 005| 8 700| | 8 700| 1 305| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 12 559| 10 600| | 10 600| 1 959| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 12 559| 10 600| | 10 600| 1 959| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 11 905| 10 600| | 10 600| 1 305| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.3. |Березовский | |2008 -| 44 365| 37 800| | 37 800| 6 515| 50| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 7 644| 6 500| | 6 500| 1 144| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 7 644| 6 500| | 6 500| 1 144| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 095| 5 300| | 5 300| 795| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 7 694| 6 500| | 6 500| 1 144| 50| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 7 644| 6 500| | 6 500| 1 144| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 7 644| 6 500| | 6 500| 1 144| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.3 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.4. |Калтанский | |2008 -| 25 577| 21 752| | 21 752| 3 755| 70| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 434| 3 770| | 3 770| 664| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 434| 3 770| | 3 770| 664| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 337| 2 902| | 2 902| 435| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 504| 3 770| | 3 770| 664| 70| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 434| 3 770| | 3 770| 664| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 434| 3 770| | 3 770| 664| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.4 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.5. |Город Кемерово | |2008 -| 144 555| 106 300| | 106 300| 37 285| 970| | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 24 857| 18 300| | 18 300| 6 557| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 24 857| 18 300| | 18 300| 6 557| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 19 300| 14 800| | 14 800| 4 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 25 827| 18 300| | 18 300| 6 557| 970| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 24 857| 18 300| | 18 300| 6 557| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 24 857| 18 300| | 18 300| 6 557| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.5 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.6. |Киселевский | |2008 -| 49 453| 42 050| | 42 050| 7 245| 158| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 8 502| 7 230| | 7 230| 1 272| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 8 502| 7 230| | 7 230| 1 272| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 785| 5 900| | 5 900| 885| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 8 660| 7 230| | 7 230| 1 272| 158| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 8 502| 7 230| | 7 230| 1 272| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 8 502| 7 230| | 7 230| 1 272| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.6 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.7. |Ленинск-Кузнецкий| |2008 -| 73 560| 58 600| | 58 600| 10 563| 4 397| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 603| 8 350| | 8 350| 1 253| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 16 309| 10 050| | 10 050| 1 862| 4 397| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 11 912| 10 050| | 10 050| 1 862| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.7 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.8. |Мариинский | |2008 -| 34 973,5| 29 200| | 29 200| 5 030| 743,5| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 880| 5 000| | 5 000| 880| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 5 880| 5 000| | 5 000| 880| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 830| 4 200| | 4 200| 630| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 623,5| 5 000| | 5 000| 880| 743,5| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 5 880| 5 000| | 5 000| 880| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 5 880| 5 000| | 5 000| 880| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.8 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.9. |Междуреченский | |2008 -| 33 410| 20 300| | 20 300| 8 510| 4 600| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 002| 3 500| | 3 500| 1 502| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 5 002| 3 500| | 3 500| 1 502| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 800| 2 800| | 2 800| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 9 602| 3 500| | 3 500| 1 502| 4 600| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 5 002| 3 500| | 3 500| 1 502| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 5 002| 3 500| | 3 500| 1 502| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.9 в ред. постановления Коллегии Администрации Кемеровской области | | | | | | | |
|от 29.12.2011 N 626) | | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.10. |Мысковский | |2008 -| 15 810| 13 400| | 13 400| 2 410| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 822| 2 400| | 2 400| 422| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 2 822| 2 400| | 2 400| 422| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 300| 2 000| | 2 000| 300| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 222| 1 800| | 1 800| 422| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 2 822| 2 400| | 2 400| 422| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 2 822| 2 400| | 2 400| 422| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.11. |Город Новокузнецк| |2008 -| 73 805| 50 500| | 50 500| 22 305| 1 000| | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 12 861| 9 000| | 9 000| 3 861| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 12 861| 9 000| | 9 000| 3 861| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 500| 6 500| | 6 500| 3 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 12 861| 8 000| | 8 000| 3 861| 1 000| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 12 861| 9 000| | 9 000| 3 861| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 12 861| 9 000| | 9 000| 3 861| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.11 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.12. |Осинниковский | |2008 -| 66 990| 56 700| | 56 700| 10 220| 70| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 11 406| 9 620| | 9 620| 1 786| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 11 406| 9 620| | 9 620| 1 786| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 890| 8 600| | 8 600| 1 290| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 11 476| 9 620| | 9 620| 1 786| 70| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 11 406| 9 620| | 9 620| 1 786| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 11 406| 9 620| | 9 620| 1 786| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.12 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.13. |Город Полысаево | |2008 -| 4 938| 4 200| | 4 200| 738| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 823| 700| | 700| 123| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.14. |Прокопьевский | |2008 -| 192 697| 136 741| | 136 741| 24 940| 31 016| | | |
| |городской округ | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 28 088| 23 800| | 23 800| 4 288| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 28 088| 23 800| | 23 800| 4 288| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 22 500| 19 000| | 19 000| 3 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 57 845| 22 541| | 22 541| 4 288| 31 016| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 28 088| 23 800| | 23 800| 4 288| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 28 088| 23 800| | 23 800| 4 288| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.14 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.15. |Тайгинский | |2008 -| 13 902| 11 820| | 11 820| 2 082| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 2 317| 1 970| | 1 970| 347| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.16. |Таштагольский | |2008 -| 25 220| 21 380| | 21 380| 3 720| 120| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 210| 3 580| | 3 580| 630| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 210| 3 580| | 3 580| 630| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 050| 3 480| | 3 480| 570| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 330| 3 580| | 3 580| 630| 120| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 210| 3 580| | 3 580| 630| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 210| 3 580| | 3 580| 630| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.16 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.17. |Топкинский | |2008 -| 43 602| 41 100| | 41 100| 2 177| 325| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 7 476| 7 100| | 7 100| 376| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 7 476| 7 100| | 7 100| 376| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 897| 5 600| | 5 600| 297| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 7 801| 7 100| | 7 100| 376| 325| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 7 476| 7 100| | 7 100| 376| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 7 476| 7 100| | 7 100| 376| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.17 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.18. |Юргинский | |2008 -| 84 364| 74 500| | 74 500| 9 864| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 14 088| 11 900| | 11 900| 2 188| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 14 088| 11 900| | 11 900| 2 188| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 17 100| 16 000| | 16 000| 1 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 13 088| 10 900| | 10 900| 2 188| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 13 000| 11 900| | 11 900| 1 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 13 000| 11 900| | 11 900| 1 100| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.19. |Краснобродский | |2008 -| 10 742| 10 200| | 10 200| 542| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 001| 1 900| | 1 900| 101| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 2 001| 1 900| | 1 900| 101| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 737| 700| | 700| 37| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 001| 1 900| | 1 900| 101| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 2 001| 1 900| | 1 900| 101| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 2 001| 1 900| | 1 900| 101| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.20. |Беловский | |2008 -| 10 290| 7 200| | 7 200| 3 090| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 1 715| 1 200| | 1 200| 515| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.21. |Гурьевский | |2008 -| 34 959| 33 200| | 33 200| 1 759| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 6 002| 5 700| | 5 700| 302| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 6 002| 5 700| | 5 700| 302| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 002| 5 700| | 5 700| 302| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 6 002| 5 700| | 5 700| 302| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 6 002| 5 700| | 5 700| 302| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.1.22.|Ижморский | |2008 -| 57 945| 56 865| | 56 865| 1 080| | | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | |годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2008 | 3 580| 3 400| | 3 400| 180| | | | |
| | | |год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2009 | 3 580| 3 400| | 3 400| 180| | | | |
| | | |год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2010 | 28 480| 28 300| | 28 300| 180| | | | |
| | | |год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2011 | 15 145| 14 965| | 14 965| 180| | | | |
| | | |год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2012 | 3 580| 3 400| | 3 400| 180| | | | |
| | | |год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |2013 | 3 580| 3 400| | 3 400| 180| | | | |
| | | |год | | | | | | | | | |
|(пп. 4.1.22 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 28.11.2011 N 535) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.23. |Кемеровский | |2008 -| 18 011,26| 13 800| | 13 800| 732|3 479,26| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 2 422| 2 300| | 2 300| 122| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 2 422| 2 300| | 2 300| 122| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 422| 2 300| | 2 300| 122| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 901,26| 2 300| | 2 300| 122|3 479,26| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 2 422| 2 300| | 2 300| 122| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 2 422| 2 300| | 2 300| 122| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.23 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.24. |Крапивинский | |2008 -| 32 567| 30 875| | 30 875| 1 637| 55| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 581| 5 300| | 5 300| 281| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 5 581| 5 300| | 5 300| 281| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 607| 4 375| | 4 375| 232| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 636| 5 300| | 5 300| 281| 55| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 5 581| 5 300| | 5 300| 281| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 5 581| 5 300| | 5 300| 281| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.24 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.25. |Ленинск-Кузнецкий| |2008 -| 20 218| 19 200| | 19 200| 1 018| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 3 475| 3 300| | 3 300| 175| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 3 475| 3 300| | 3 300| 175| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 843| 2 700| | 2 700| 143| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 3 475| 3 300| | 3 300| 175| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 3 475| 3 300| | 3 300| 175| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 3 475| 3 300| | 3 300| 175| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.26. |Новокузнецкий | |2008 -| 11 324| 7 850| | 7 850| 3 474| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 1 929| 1 350| | 1 350| 579| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 1 929| 1 350| | 1 350| 579| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 679| 1 100| | 1 100| 579| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 1 929| 1 350| | 1 350| 579| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 1 929| 1 350| | 1 350| 579| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 1 929| 1 350| | 1 350| 579| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.27. |Прокопьевский | |2008 -| 28 554| 19 800| | 19 800| 8 754| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 859| 3 400| | 3 400| 1 459| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 859| 3 400| | 3 400| 1 459| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 259| 2 800| | 2 800| 1 459| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 859| 3 400| | 3 400| 1 459| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 859| 3 400| | 3 400| 1 459| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 859| 3 400| | 3 400| 1 459| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.28. |Промышленновский | |2008 -| 32 645| 31 000| | 31 000| 1 645| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 5 476| 5 200| | 5 200| 276| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 5 476| 5 200| | 5 200| 276| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 265| 5 000| | 5 000| 265| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 476| 5 200| | 5 200| 276| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 5 476| 5 200| | 5 200| 276| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 5 476| 5 200| | 5 200| 276| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.29. |Тяжинский | |2008 -| 37 655| 35 760| | 35 760| 1 895| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 6 539| 6 210| | 6 210| 329| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 6 539| 6 210| | 6 210| 329| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 960| 4 710| | 4 710| 250| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 539| 6 210| | 6 210| 329| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 6 539| 6 210| | 6 210| 329| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 6 539| 6 210| | 6 210| 329| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.30. |Тисульский район | |2008 -| 39 351,14| 28 200| | 28 200| 1 494|9 657,14| | | |
| | | | 2013 | | | | | | | | | |
| | | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 14 606,14| 4 700| | 4 700| 249|9 657,14| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 949| 4 700| | 4 700| 249| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.30 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.31. |Чебулинский | |2008 -| 24 006| 22 800| | 22 800| 1 206| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 001| 3 800| | 3 800| 201| | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.32. |Юргинский | |2008 -| 24 662| 23 400| | 23 400| 1 242| 20| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 107| 3 900| | 3 900| 207| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 107| 3 900| | 3 900| 207| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 107| 3 900| | 3 900| 207| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 127| 3 900| | 3 900| 207| 20| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 107| 3 900| | 3 900| 207| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 107| 3 900| | 3 900| 207| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.32 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.33. |Яйский | |2008 -| 75 522| 74 250| | 74 250| 1 272| | | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 4 212| 4 000| | 4 000| 212| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 4 212| 4 000| | 4 000| 212| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 29 212| 29 000| | 29 000| 212| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 29 462| 29 250| | 29 250| 212| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 4 212| 4 000| | 4 000| 212| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | 4 212| 4 000| | 4 000| 212| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.33 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.1.34. |Яшкинский | |2008 -| 40 426| 38 250| | 38 250| 2 026| 150| | | |
| |муниципальный | | 2013 | | | | | | | | | |
| |район | | годы | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | 6 918| 6 570| | 6 570| 348| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 6 918| 6 570| | 6 570| 348| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 686| 5 400| | 5 400| 286| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 7 068| 6 570| | 6 570| 348| 150| | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | 6 918| 6 570| | 6 570| 348| | | | |
| | | | год | | | | | | | | | |
|(пп. 4.1.34 в ред. постановления Коллегии Администрации Кемеровской | | | | | | | |
|области от 29.12.2011 N 626) | | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2. |Модернизация | |2008 -| 3 352 525| 248 441| | 248 441|3 104 084| | | |Подготовка |
| |объектов | | 2013 | | | | | | | | |объектов ЖКХ к |
| |коммунальной | | годы | | | | | | | | |работе в зимних |
| |инфраструктуры | +------+-----------+-----------+----------+------------+---------+--------+-------+ |условиях, |
| | | |в том | | | | | | | | |снижение износа |
| | | |числе:| | | | | | | | |инженерной |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ |инфраструктуры |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 1 260 175| 142 441| | 142 441|1 117 734| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 092 350| 106 000| | 106 000|1 986 350| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.1. |Анжеро-Судженский| |2008 -| 60 060| 8 740| | 8 740| 51 320| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 29 640| 4 640| | 4 640| 25 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 30 420| 4 100| | 4 100| 26 320| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.2. |Город Белово | |2008 -| 46 620| 6 620| | 6 620| 40 000| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 23 620| 3 620| | 3 620| 20 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 23 000| 3 000| | 3 000| 20 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.3. |Березовский | |2008 -| 22 970| 2 970| | 2 970| 20 000| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 470| 1 470| | 1 470| 8 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 13 500| 1 500| | 1 500| 12 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.4. |Калтанский | |2008 -| 76 079| 9 949| | 9 949| 66 130| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 079| 4 949| | 4 949| 1 130| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 70 000| 5 000| | 5 000| 65 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.5. |Город Кемерово | |2008 -| 660 000| 10 000| | 10 000| 650 000| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 160 000| 10 000| | 10 000| 150 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 500 000| | | | 500 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.6. |Киселевский | |2008 -| 51 500| 15 000| | 15 000| 36 500| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 500| 5 000| | 5 000| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 45 000| 10 000| | 10 000| 35 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.7. |Ленинск-Кузнецкий| |2008 -| 59 500| 11 800| | 11 800| 47 700| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 43 800| 3 800| | 3 800| 40 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 15 700| 8 000| | 8 000| 7 700| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.8. |Мариинский | |2008 -| 50 400| 8 634| | 8 634| 41 766| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 900| 4 134| | 4 134| 1 766| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 44 500| 4 500| | 4 500| 40 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 4.2.9. |Междуреченский | |2008 -| 546 700| 8 400| | 8 400| 538 300| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 205 000| 5 000| | 5 000| 200 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 341 700| 3 400| | 3 400| 338 300| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.10. |Мысковский | |2008 -| 43 250| 3 650| | 3 650| 39 600| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 16 650| 1 650| | 1 650| 15 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 26 600| 2 000| | 2 000| 24 600| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.11. |Город Новокузнецк| |2008 -| 574 000| 10 000| | 10 000| 564 000| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 360 000| 10 000| | 10 000| 350 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 214 000| | | | 214 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.12. |Осинниковский | |2008 -| 514 800| 6 000| | 6 000| 508 800| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 80 000| 3 000| | 3 000| 77 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 434 800| 3 000| | 3 000| 431 800| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.13. |Город Полысаево | |2008 -| 24 000| 13 550| | 13 550| 10 450| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 9 400| 8 550| | 8 550| 850| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 14 600| 5 000| | 5 000| 9 600| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.14. |Прокопьевский | |2008 -| 210 590| 7 090| | 7 090| 203 500| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 107 090| 7 090| | 7 090| 100 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 103 500| | | | 103 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.15. |Тайгинский | |2008 -| 19 882| 8 782| | 8 782| 11 100| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 11 800| 3 800| | 3 800| 8 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 8 082| 4 982| | 4 982| 3 100| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.16. |Таштагольский | |2008 -| 26 590| 14 590| | 14 590| 12 000| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 11 590| 9 590| | 9 590| 2 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 15 000| 5 000| | 5 000| 10 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.17. |Топкинский | |2008 -| 14 656| 9 400| | 9 400| 5 256| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 5 606| 4 700| | 4 700| 906| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 9 050| 4 700| | 4 700| 4 350| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.18. |Юргинский | |2008 -| 100 200| 4 000| | 4 000| 96 200| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 67 500| 2 500| | 2 500| 65 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 32 700| 1 500| | 1 500| 31 200| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.19. |Краснобродский | |2008 -| 11 230| 2 800| | 2 800| 8 430| | |Органы местного | |
| |городской округ | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 900| 2 300| | 2 300| 1 600| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 7 330| 500| | 500| 6 830| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.20. |Беловский | |2008 -| 27 480| 6 400| | 6 400| 21 080| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 11 900| 2 900| | 2 900| 9 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 15 580| 3 500| | 3 500| 12 080| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.21. |Гурьевский | |2008 -| 28 120| 6 300| | 6 300| 21 820| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 16 300| 4 300| | 4 300| 12 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 11 820| 2 000| | 2 000| 9 820| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.22. |Ижморский | |2008 -| 9 210| 8 100| | 8 100| 1 110| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 100| 4 100| | 4 100| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 5 110| 4 000| | 4 000| 1 110| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.23. |Кемеровский | |2008 -| 22 730| 1 300| | 1 300| 21 430| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 800| 1 300| | 1 300| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 19 930| | | | 19 930| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.24. |Крапивинский | |2008 -| 34 980| 5 480| | 5 480| 29 500| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 240| 2 740| | 2 740| 3 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 28 740| 2 740| | 2 740| 26 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.25. |Ленинск-Кузнецкий| |2008 -| 5 020| 3 240| | 3 240| 1 780| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 020| 2 740| | 2 740| 280| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 2 000| 500| | 500| 1 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.26. |Новокузнецкий | |2008 -| 23 800| 4 000| | 4 000| 19 800| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 15 000| 3 000| | 3 000| 12 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 8 800| 1 000| | 1 000| 7 800| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.27. |Прокопьевский | |2008 -| 20 400| 4 400| | 4 400| 16 000| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 8 400| 2 400| | 2 400| 6 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 12 000| 2 000| | 2 000| 10 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.28. |Промышленновский | |2008 -| 9 730| 6 160| | 6 160| 3 570| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 580| 3 080| | 3 080| 500| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 150| 3 080| | 3 080| 3 070| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.29. |Тяжинский | |2008 -| 8 918| 7 356| | 7 356| 1 562| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 340| 3 678| | 3 678| 662| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 578| 3 678| | 3 678| 900| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.30. |Тисульский район | |2008 -| 12 000| 6 400| | 6 400| 5 600| | |Органы местного | |
| | | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 4 600| 2 700| | 2 700| 1 900| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 7 400| 3 700| | 3 700| 3 700| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.31. |Чебулинский | |2008 -| 9 410| 6 150| | 6 150| 3 260| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 2 650| 2 650| | 2 650| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 760| 3 500| | 3 500| 3 260| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.32. |Юргинский | |2008 -| 13 240| 9 240| | 9 240| 4 000| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 6 620| 4 620| | 4 620| 2 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 6 620| 4 620| | 4 620| 2 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.33. |Яйский | |2008 -| 7 520| 6 520| | 6 520| 1 000| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 520| 3 520| | 3 520| | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 4 000| 3 000| | 3 000| 1 000| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
|4.2.34. |Яшкинский | |2008 -| 6 940| 5 420| | 5 420| 1 520| | |Органы местного | |
| |муниципальный | | 2013 | | | | | | | |самоуправления | |
| |район | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | 3 560| 2 920| | 2 920| 640| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | 3 380| 2 500| | 2 500| 880| | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| 5. |Подпрограмма | |2008 -| 131 170| 7 700| | 7 700| 6 994| |116 476|Органы местного | |
| |"Приборы учета" | | 2013 | | | | | | | |самоуправления | |
| | | | годы | | | | | | | |<*> | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
| | | |в том | | | | | | | | | |
| | | |числе:| | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2008 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2009 | 131 170| 7 700| | 7 700| 6 994| |116 476| | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2010 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2011 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2012 | | | | | | | | | |
| | | | год | | | | | | | | | |
| | | +------+-----------+-----------+----------+------------+---------+--------+-------+ | |
| | | | 2013 | | | | | | | | | |
| | | | год | | | | | | | | | |
+--------+-----------------+-----------------------+------+-----------+-----------+----------+------------+---------+--------+-------+-----------------+-----------------+
________________
<*> Исполнители программных мероприятий по согласованию.
Исполнителями программных мероприятий могут быть любые юридические лица или любые физические лица, в том числе индивидуальные предприниматели, определяемые в соответствии с действующим законодательством.