Страницы: 1 2
¦ ¦ 07 раздел ¦ ¦ 56,5 ¦ 147,3 ¦ 190,8 ¦ 19,3 ¦ 110,1 ¦ 153,6 ¦ 37,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 225,7 ¦ 982,3 ¦ 1754,9 ¦ 192,2 ¦ 948,8 ¦ 1721,4 ¦ 33,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Капитальный и текущий ¦ 2008-2010 ¦ 670,5 ¦ 1017,9 ¦ 1793,3 ¦ 507,7 ¦ 855,1 ¦ 1630,5 ¦ 162,8 ¦ 0,0 ¦
¦ ¦ ремонт окружных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 218,1 ¦ 325,6 ¦ 532,2 ¦ 141,5 ¦ 249,0 ¦ 455,6 ¦ 76,6 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 452,4 ¦ 692,3 ¦ 1261,1 ¦ 366,2 ¦ 606,1 ¦ 1174,9 ¦ 86,2 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 251,9 ¦ 290,4 ¦ 483,3 ¦ 226,6 ¦ 265,1 ¦ 458,0 ¦ 25,3 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 74,1 ¦ 85,3 ¦ 135,6 ¦ 66,0 ¦ 77,2 ¦ 127,5 ¦ 8,1 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 177,8 ¦ 205,1 ¦ 347,7 ¦ 160,6 ¦ 187,9 ¦ 330,5 ¦ 17,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 310,5 ¦ 351,8 ¦ 609,4 ¦ 243,7 ¦ 285,0 ¦ 542,6 ¦ 66,8 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 102,3 ¦ 114,3 ¦ 181,7 ¦ 71,0 ¦ 83,0 ¦ 150,4 ¦ 31,3 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 208,2 ¦ 237,5 ¦ 427,7 ¦ 172,7 ¦ 202,0 ¦ 392,2 ¦ 35,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 108,1 ¦ 375,7 ¦ 700,6 ¦ 37,4 ¦ 305,0 ¦ 629,9 ¦ 70,7 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 41,7 ¦ 126,0 ¦ 214,9 ¦ 4,5 ¦ 88,8 ¦ 177,7 ¦ 37,2 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 66,4 ¦ 249,7 ¦ 485,7 ¦ 32,9 ¦ 216,2 ¦ 452,2 ¦ 33,5 ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 2. ¦ Оборудование и предметы ¦ 2008-2010 ¦ 587,5 ¦ 845,6 ¦ 845,6 ¦ 542,8 ¦ 800,9 ¦ 800,9 ¦ 22,4 ¦ 22,3 ¦
¦ ¦ длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ приобретаемые по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ городскому заказу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 172,0 ¦ 246,4 ¦ 246,4 ¦ 148,3 ¦ 222,7 ¦ 222,7 ¦ 7,4 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 415,5 ¦ 599,2 ¦ 599,2 ¦ 394,5 ¦ 578,2 ¦ 578,2 ¦ 15,0 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 260,2 ¦ 260,2 ¦ 260,2 ¦ 248,4 ¦ 248,4 ¦ 248,4 ¦ 5,8 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 75,6 ¦ 75,6 ¦ 75,6 ¦ 69,1 ¦ 69,1 ¦ 69,1 ¦ 2,0 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 184,6 ¦ 184,6 ¦ 184,6 ¦ 179,3 ¦ 179,3 ¦ 179,3 ¦ 3,8 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 283,9 ¦ 283,9 ¦ 283,9 ¦ 266,9 ¦ 266,9 ¦ 266,9 ¦ 8,2 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 83,0 ¦ 83,0 ¦ 83,0 ¦ 74,2 ¦ 74,2 ¦ 74,2 ¦ 2,7 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 200,9 ¦ 200,9 ¦ 200,9 ¦ 192,7 ¦ 192,7 ¦ 192,7 ¦ 5,5 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 43,4 ¦ 301,5 ¦ 301,5 ¦ 27,5 ¦ 285,6 ¦ 285,6 ¦ 8,4 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 13,4 ¦ 87,8 ¦ 87,8 ¦ 5,0 ¦ 79,4 ¦ 79,4 ¦ 2,7 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 30,0 ¦ 213,7 ¦ 213,7 ¦ 22,5 ¦ 206,2 ¦ 206,2 ¦ 5,7 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Оборудование и предметы ¦ 2008-2010 ¦ 210,2 ¦ 280,6 ¦ 280,6 ¦ 165,5 ¦ 235,9 ¦ 235,9 ¦ 22,4 ¦ 22,3 ¦
¦ ¦ длительного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользования, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ приобретаемые по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ городскому заказу для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ окружных учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 82,4 ¦ 112,8 ¦ 112,8 ¦ 58,7 ¦ 89,1 ¦ 89,1 ¦ 7,4 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 127,8 ¦ 167,8 ¦ 167,8 ¦ 106,8 ¦ 146,8 ¦ 146,8 ¦ 15,0 ¦ 6,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 84,9 ¦ 84,9 ¦ 84,9 ¦ 73,1 ¦ 73,1 ¦ 73,1 ¦ 5,8 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 34,1 ¦ 34,1 ¦ 34,1 ¦ 27,6 ¦ 27,6 ¦ 27,6 ¦ 2,0 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 50,8 ¦ 50,8 ¦ 50,8 ¦ 45,5 ¦ 45,5 ¦ 45,5 ¦ 3,8 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 95,6 ¦ 95,6 ¦ 95,6 ¦ 78,6 ¦ 78,6 ¦ 78,6 ¦ 8,2 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 38,5 ¦ 38,5 ¦ 38,5 ¦ 29,7 ¦ 29,7 ¦ 29,7 ¦ 2,7 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 57,1 ¦ 57,1 ¦ 57,1 ¦ 48,9 ¦ 48,9 ¦ 48,9 ¦ 5,5 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 29,7 ¦ 100,1 ¦ 100,1 ¦ 13,8 ¦ 84,2 ¦ 84,2 ¦ 8,4 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 9,8 ¦ 40,2 ¦ 40,2 ¦ 1,4 ¦ 31,8 ¦ 31,8 ¦ 2,7 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 19,9 ¦ 59,9 ¦ 59,9 ¦ 12,4 ¦ 52,4 ¦ 52,4 ¦ 5,7 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 3. ¦ Техническое ¦ 2008-2010 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 200,6 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ перевооружение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ детских кинотеатров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 раздел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ 90,3 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ 62,7 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ 47,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Приобретение ¦ 2008-2010 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 24,4 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ кинофикационного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 08 раздел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ 5,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ 1,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 4. ¦ Программа по оснащению ¦ 2008-2010 ¦ 895,2 ¦ 1287,0 ¦ 1287,0 ¦ 895,2 ¦ 1287,0 ¦ 1287,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ средствами безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 307,7 ¦ 486,3 ¦ 486,3 ¦ 307,7 ¦ 486,3 ¦ 486,3 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 587,5 ¦ 800,7 ¦ 800,7 ¦ 587,5 ¦ 800,7 ¦ 800,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 388,8 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ 146,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ 242,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 427,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ 161,3 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ 266,4 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 78,7 ¦ 470,5 ¦ 470,5 ¦ 78,7 ¦ 470,5 ¦ 470,5 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 0,0 ¦ 178,6 ¦ 178,6 ¦ ¦ 178,6 ¦ 178,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 78,7 ¦ 291,9 ¦ 291,9 ¦ 78,7 ¦ 291,9 ¦ 291,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ 5. ¦ Меры по созданию ¦ 2008-2010 ¦ 139,1 ¦ 244,3 ¦ 565,3 ¦ 139,1 ¦ 244,3 ¦ 565,3 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ беспрепятственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ доступа учреждений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры инвалидами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 50,7 ¦ 78,9 ¦ 80,6 ¦ 50,7 ¦ 78,9 ¦ 80,6 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 88,4 ¦ 165,4 ¦ 484,7 ¦ 88,4 ¦ 165,4 ¦ 484,7 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 64,8 ¦ 75,0 ¦ 120,5 ¦ 64,8 ¦ 75,0 ¦ 120,5 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 26,4 ¦ 30,9 ¦ 32,6 ¦ 26,4 ¦ 30,9 ¦ 32,6 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 38,4 ¦ 44,1 ¦ 87,9 ¦ 38,4 ¦ 44,1 ¦ 87,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 74,3 ¦ 86,0 ¦ 192,4 ¦ 74,3 ¦ 86,0 ¦ 192,4 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 24,3 ¦ 27,5 ¦ 27,5 ¦ 24,3 ¦ 27,5 ¦ 27,5 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 50,0 ¦ 58,5 ¦ 164,9 ¦ 50,0 ¦ 58,5 ¦ 164,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 0,0 ¦ 83,3 ¦ 252,4 ¦ 0,0 ¦ 83,3 ¦ 252,4 ¦ 0,0 ¦ 0,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 0,0 ¦ 20,5 ¦ 20,5 ¦ ¦ 20,5 ¦ 20,5 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 0,0 ¦ 62,8 ¦ 231,9 ¦ ¦ 62,8 ¦ 231,9 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Итого по II разделу ¦ 2008-2010 ¦ 3829,3 ¦ 5709,3 ¦ 7918,8 ¦ 3621,8 ¦ 5501,8 ¦ 7711,3 ¦ 185,2 ¦ 22,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 796,0 ¦ 1196,9 ¦ 1265,3 ¦ 695,7 ¦ 1096,6 ¦ 1165,0 ¦ 84,0 ¦ 16,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 3033,3 ¦ 4512,4 ¦ 6653,5 ¦ 2926,1 ¦ 4405,2 ¦ 6546,3 ¦ 101,2 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 1616,2 ¦ 1760,1 ¦ 2176,0 ¦ 1579,1 ¦ 1723,0 ¦ 2138,9 ¦ 31,1 ¦ 6,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 338,3 ¦ 356,7 ¦ 360,6 ¦ 323,7 ¦ 342,1 ¦ 346,0 ¦ 10,1 ¦ 4,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 1277,9 ¦ 1403,4 ¦ 1815,4 ¦ 1255,4 ¦ 1380,9 ¦ 1792,9 ¦ 21,0 ¦ 1,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1761,2 ¦ 1916,7 ¦ 2725,1 ¦ 1677,4 ¦ 1832,9 ¦ 2641,3 ¦ 75,0 ¦ 8,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 387,8 ¦ 406,0 ¦ 427,0 ¦ 347,7 ¦ 365,9 ¦ 386,9 ¦ 34,0 ¦ 6,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 1373,4 ¦ 1510,7 ¦ 2298,1 ¦ 1329,7 ¦ 1467,0 ¦ 2254,4 ¦ 41,0 ¦ 2,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 451,9 ¦ 2032,5 ¦ 3017,7 ¦ 365,3 ¦ 1945,9 ¦ 2931,1 ¦ 79,1 ¦ 7,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 69,9 ¦ 434,2 ¦ 477,7 ¦ 24,3 ¦ 388,6 ¦ 432,1 ¦ 39,9 ¦ 5,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 382,0 ¦ 1598,3 ¦ 2540,0 ¦ 341,0 ¦ 1557,3 ¦ 2499,0 ¦ 39,2 ¦ 1,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Итого по I и II ¦ 2008-2010 ¦ 85088,1 ¦ 93217,2 ¦ 124830,4 ¦ 67337,4 ¦ 75466,5 ¦ 107079,7 ¦ 187,0 ¦ 17563,7 ¦
¦ ¦ разделам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 07 раздел ¦ 14805,6 ¦ 17349,0 ¦ 22846,7 ¦ 13775,3 ¦ 16318,7 ¦ 21816,4 ¦ 84,0 ¦ 946,3 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 08 раздел ¦ 70282,5 ¦ 75868,2 ¦ 101983,7 ¦ 53562,1 ¦ 59147,8 ¦ 85263,3 ¦ 103,0 ¦ 16617,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 24570,0 ¦ 25349,0 ¦ 29294,4 ¦ 19839,5 ¦ 20618,5 ¦ 24563,9 ¦ 31,6 ¦ 4698,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 4181,1 ¦ 4206,0 ¦ 5086,5 ¦ 3909,7 ¦ 3934,6 ¦ 4815,1 ¦ 10,1 ¦ 261,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 20388,9 ¦ 21143,0 ¦ 24207,9 ¦ 15929,8 ¦ 16683,9 ¦ 19748,8 ¦ 21,5 ¦ 4437,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 28054,3 ¦ 29148,1 ¦ 40119,0 ¦ 22100,0 ¦ 23193,8 ¦ 34164,7 ¦ 75,6 ¦ 5878,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 4817,6 ¦ 4843,5 ¦ 7288,9 ¦ 4471,4 ¦ 4497,3 ¦ 6942,7 ¦ 34,0 ¦ 312,2 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 23236,7 ¦ 24304,6 ¦ 32830,1 ¦ 17628,6 ¦ 18696,5 ¦ 27222,0 ¦ 41,6 ¦ 5566,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 32463,8 ¦ 38720,1 ¦ 55417,0 ¦ 25397,9 ¦ 31654,2 ¦ 48351,1 ¦ 79,8 ¦ 6986,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 5806,9 ¦ 8299,5 ¦ 10471,3 ¦ 5394,2 ¦ 7886,8 ¦ 10058,6 ¦ 39,9 ¦ 372,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 26656,9 ¦ 30420,6 ¦ 44945,7 ¦ 20003,7 ¦ 23767,4 ¦ 38292,5 ¦ 39,9 ¦ 6613,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ III. ¦ Адресная инвестиционная программа города Москвы по отрасли "Культура, кинематография и средства массовой информации" ¦
+-------+-------------------------T-------------T------------T----------------T-----------------T-----------T-----------T-----------T-----------------T-------------+
¦ ¦ Объекты проектирования, ¦ 2008-2010 ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
¦ ¦ строительства и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реконструкции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Оборудование, не ¦ 2008-2010 ¦ 581,1 ¦ 930,0 ¦ 930,0 ¦ 581,1 ¦ 930,0 ¦ 930,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ входящее в смету строек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ 110,0 ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 271,1 ¦ 620,0 ¦ 620,0 ¦ 271,1 ¦ 620,0 ¦ 620,0 ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Итого по III разделу ¦ 2008-2010 ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Всего по Программе ¦ 2008-2010 ¦ 116148,8 ¦ 136315,7 ¦ 186750,4 ¦ 77502,1 ¦ 97669,0 ¦ 148103,7 ¦ 983,0 ¦ 37663,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 14805,6 ¦ 17349,0 ¦ 22846,7 ¦ 13775,3 ¦ 16318,7 ¦ 21816,4 ¦ 84,0 ¦ 946,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 70282,5 ¦ 75868,2 ¦ 101983,7 ¦ 53562,1 ¦ 59147,8 ¦ 85263,3 ¦ 103,0 ¦ 16617,4 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Инвестиции ¦ ¦ 31060,7 ¦ 43098,5 ¦ 61920,0 ¦ 10164,7 ¦ 22202,5 ¦ 41024,0 ¦ 796,0 ¦ 20100,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ 34493,0 ¦ 36069,3 ¦ 40416,6 ¦ 24529,5 ¦ 26105,8 ¦ 30453,1 ¦ 264,6 ¦ 9698,9 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 4181,1 ¦ 4206,0 ¦ 5086,5 ¦ 3909,7 ¦ 3934,6 ¦ 4815,1 ¦ 10,1 ¦ 261,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 20388,9 ¦ 21143,0 ¦ 24207,9 ¦ 15929,8 ¦ 16683,9 ¦ 19748,8 ¦ 21,5 ¦ 4437,6 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Инвестиции ¦ ¦ 9923,0 ¦ 10720,3 ¦ 11122,2 ¦ 4690,0 ¦ 5487,3 ¦ 5889,2 ¦ 233,0 ¦ 5000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 38210,3 ¦ 39780,1 ¦ 61073,8 ¦ 24900,0 ¦ 26469,8 ¦ 47763,5 ¦ 331,6 ¦ 12978,7 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 4817,6 ¦ 4843,5 ¦ 7288,9 ¦ 4471,4 ¦ 4497,3 ¦ 6942,7 ¦ 34,0 ¦ 312,2 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 23236,7 ¦ 24304,6 ¦ 32830,1 ¦ 17628,6 ¦ 18696,5 ¦ 27222,0 ¦ 41,6 ¦ 5566,5 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Инвестиции ¦ ¦ 10156,0 ¦ 10632,0 ¦ 20954,8 ¦ 2800,0 ¦ 3276,0 ¦ 13598,8 ¦ 256,0 ¦ 7100,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 43445,5 ¦ 60466,3 ¦ 85260,0 ¦ 28072,6 ¦ 45093,4 ¦ 69887,1 ¦ 386,8 ¦ 14986,1 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ В т.ч.: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 07 раздел ¦ ¦ 5806,9 ¦ 8299,5 ¦ 10471,3 ¦ 5394,2 ¦ 7886,8 ¦ 10058,6 ¦ 39,9 ¦ 372,8 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ 08 раздел ¦ ¦ 26656,9 ¦ 30420,6 ¦ 44945,7 ¦ 20003,7 ¦ 23767,4 ¦ 38292,5 ¦ 39,9 ¦ 6613,3 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Инвестиции ¦ ¦ 10981,7 ¦ 21746,2 ¦ 29843,0 ¦ 2674,7 ¦ 13439,2 ¦ 21536,0 ¦ 307,0 ¦ 8000,0 ¦
+-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ Всего по Программе ¦ 2008-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2009 ¦ 1,11 ¦ 1,10 ¦ 1,51 ¦ 1,02 ¦ 1,01 ¦ 1,57 ¦ 1,25 ¦ 1,34 ¦
¦ ¦ +-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+-------------+
¦ ¦ ¦ 2010 ¦ 1,14 ¦ 1,52 ¦ 1,40 ¦ 1,13 ¦ 1,70 ¦ 1,46 ¦ 1,17 ¦ 1,15 ¦
L-------+-------------------------+-------------+------------+----------------+-----------------+-----------+-----------+-----------+-----------------+--------------
Приложение 3
к постановлению
Правительства Москвы
от 4 мая 2010 г.
N 370-ПП
ВНЕСЕНИЕ ИЗМЕНЕНИЙ
В ПРИЛОЖЕНИЕ 1 К ПОСТАНОВЛЕНИЮ ПРАВИТЕЛЬСТВА МОСКВЫ
ОТ 25 ДЕКАБРЯ 2007 ГОДА N 1121-ПП
Раздел IX. ОЖИДАЕМЫЕ РЕЗУЛЬТАТЫ ОТ РЕАЛИЗАЦИИ ПРОГРАММЫ
Таблица N 7
ПОКАЗАТЕЛИ СОСТОЯНИЯ ОТРАСЛИ "КУЛЬТУРА" НА ПЕРИОД
РЕАЛИЗАЦИИ ПРОГРАММЫ
-------T--------------------------------------------T--------------------------T----------------¬
¦ N ¦ Наименование целевого индикатора ¦ Количество по годам ¦ Коэффициент ¦
¦ п/п ¦ ¦ ¦ изменения ¦
¦ ¦ +-------------T------------+ ¦
¦ ¦ ¦ 2007 г. ¦ 2010 г. ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 1. ¦ Количество посетителей парков ¦ 12000,0 ¦ 15500,0 ¦ 1,29 ¦
¦ ¦ культуры и отдыха, зоопарка, тыс. ¦ ¦ ¦ ¦
¦ ¦ чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 2. ¦ Количество посещений детских ¦ 136,0 ¦ 230,0 ¦ 1,69 ¦
¦ ¦ кинотеатров, тыс. чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 3. ¦ Количество посещений спектаклей, ¦ 3130,0 ¦ 3609,0 ¦ 1,15 ¦
¦ ¦ концертов, представлений, тыс. чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 4. ¦ Количество выставок, ед. ¦ 817 ¦ 1025 ¦ 1,26 ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 5. ¦ Число новых театральных постановок, ¦ 170 ¦ 163 ¦ 0,96 ¦
¦ ¦ ед. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 6. ¦ Количество рабочих мест в отрасли, ¦ 54,0 ¦ 53,0 ¦ 0,98 ¦
¦ ¦ тыс. чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 7. ¦ Количество посещений музеев, тыс. ¦ 4225,0 ¦ 4889,0 ¦ 1,16 ¦
¦ ¦ чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 8. ¦ Количество участников ¦ 115,5 ¦ 122,4 ¦ 1,06 ¦
¦ ¦ культурно-досуговых формирований, ¦ ¦ ¦ ¦
¦ ¦ тыс. чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 9. ¦ Количество читателей библиотек, тыс. ¦ 2550,0 ¦ 2670,0 ¦ 1,05 ¦
¦ ¦ чел. ¦ ¦ ¦ ¦
+------+--------------------------------------------+-------------+------------+----------------+
¦ 10. ¦ Количество изданий в библиотеках, ¦ 26800,0 ¦ 26000,0 ¦ 0,97 ¦
¦ ¦ тыс. ед. ¦ ¦ ¦ ¦
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