Постановление Правительства Калининградской области от 24.12.2012 № 1046

|    |сердечно -сосудистой   |                |              |              |             |             |             |             |            |               |
|    |хирургии от            |                |              |              |             |             |             |             |            |               |
|    |автомобильной дороги   |                |              |              |             |             |             |             |            |               |
|    |Калининград -          |                |              |              |             |             |             |             |            |               |
|    |Черняховск - Нестеров  |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                | в том числе: |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |    57,18     |    57,18    |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ВБ      |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|28. |Резерв                 |                |    всего     |  182000,00   |             |             |             |  182000,00  |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  182000,00   |             |             |             |  182000,00  |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|29. |Всего, в том числе:    |                | в том числе: | 10514633,26  | 1774880,12  | 3529851,69  | 1863591,71  | 1661309,74  | 400000,00  |  1285000,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ФБ      |  3714502,20  |             | 1816682,20  |  923500,00  |  200000,00  | 200000,00  |   574320,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |                       |                |      ОБ      |  6800131,06  | 1774880,12  | 1713169,49  |  940091,71  | 1461309,74  | 200000,00  |   710680,00   |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |переходящие объекты с  |                |      ВБ      |              |             |             |             |             |            |               |
|    |2012 года,             |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
|    |переходящие остатки с  |                |      ОБ      |  315313,34   |  150077,77  |  165235,57  |             |             |            |               |
|    |2013 года              |                |              |              |             |             |             |             |            |               |
+----+-----------------------+----------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+---------------+
     --------------------------------
     <*> ФБ  - федеральный  бюджет;  ОБ  -   областной   бюджет;   ВБ-
внебюджетные средства.



                                                        Приложение N 5
                                   к целевой программе Калининградской
                                области "Строительство, реконструкция,
                               капитальный ремонт, ремонт и содержание
                                автомобильных дорог общего пользования
                            Калининградской области на 2013-2018 годы"

                   Расходы на реализацию Программы

   (В редакции Постановления Правительства Калининградской области
                       от 08.10.2014 г. N 695)


                                                               Таблица

                             (тыс. рублей в ценах соответствующих лет)
+-----+------------------------+--------------+-------------------------------------------------------------------------------------+
|N п/п|      Мероприятие       |2013-2018 годы|                                в том числе по годам:                                |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |                        |              |   2013 год   |  2014 год   |  2015 год   |  2016 год   |  2017 год   |   2018 год   |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|  1  |           2            |      3       |      4       |      5      |      6      |      7      |      8      |      9       |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|   Содержание, капитальный ремонт и ремонт автомобильных дорог общего пользования регионального или межмуниципального значения и   |
|  искусственных сооружений на них, относящихся к собственности Калининградской области. Закупка дорожно-эксплуатационной техники   |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 1.  |Содержание автомобильных|  4894842,69  |  709746,60   |  879256,09  |  741280,00  |  903000,00  |  952000,00  |  709560,00   |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения и искусственных|              |              |             |             |             |             |              |
|     |сооружений на них,      |              |              |             |             |             |             |              |
|     |относящихся к           |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   5698,09    |   5698,09    |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 2.  |Капитальный ремонт и    |  4372003,60  |  891923,22   |  314538,85  |  616526,92  |  442781,31  |  328763,30  |  1777470,00  |
|     |ремонт автомобильных    |              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   26552,41   |   26552,41   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- капитальный ремонт    |  2496706,40  |  789846,25   |  176852,12  |  475540,03  |  281378,00  |      -      |  773090,00   |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   3209,16    |   3209,16    |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- ремонт автомобильных  |  1875297,20  |  102076,97   |  137686,73  |  140986,89  |  161403,31  |  328763,30  |  1004380,00  |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   23343,25   |   23343,25   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 3.  |Капитальный ремонт и    |  1034900,57  |  110233,34   |  138128,94  |  128026,04  |  188542,25  |  223400,00  |  246570,00   |
|     |ремонт путепроводов,    |              |              |             |             |             |             |              |
|     |мостов и водопропускных |              |              |             |             |             |             |              |
|     |труб на автомобильных   |              |              |             |             |             |             |              |
|     |дорогах общего          |              |              |             |             |             |             |              |
|     |пользования             |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   58843,16   |   58843,16   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 4.  |Закупка                 |  341532,10   |   53340,00   |  71532,10   |      -      |  60000,00   |  74470,00   |   82190,00   |
|     |дорожно-эксплуатационной|              |              |             |             |             |             |              |
|     |техники и оборудования, |              |              |             |             |             |             |              |
|     |необходимого для        |              |              |             |             |             |             |              |
|     |функционирования и      |              |              |             |             |             |             |              |
|     |содержания автомобильных|              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них       |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 5.  |Закупка временного      |   19500,00   |      -       |  19500,00   |      -      |      -      |      -      |      -       |
|     |сооружения (моста) для  |              |              |             |             |             |             |              |
|     |использования при       |              |              |             |             |             |             |              |
|     |ремонте и реконструкции |              |              |             |             |             |             |              |
|     |существующих сооружений |              |              |             |             |             |             |              |
|     |на автомобильных дорогах|              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 6.  |Всего по разделу, в том | 10662778,96  |  1765243,16  | 1422955,98  | 1485832,96  | 1594323,56  | 1578633,30  |  2815790,00  |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |областной бюджет        | 10662778,96  |  1765243,16  | 1422955,98  | 1485832,96  | 1594323,56  | 1578633,30  |  2815790,00  |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   91093,66   |   91093,66   |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| Строительство и реконструкция автомобильных дорог общего пользования регионального или межмуниципального значения и искусственных |
|                              сооружений на них, относящихся к собственности Калининградской области                               |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 7.  |Строительство и         |  6566453,04  |  1686645,68  | 1632419,46  |  875398,16  | 1461309,74  |  200000,00  |  710680,00   |
|     |реконструкция           |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения и искусственных|              |              |             |             |             |             |              |
|     |сооружений на них,      |              |              |             |             |             |             |              |
|     |относящихся к           |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |в том числе:            |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  141366,85   |  141366,85   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 8.  |Проектно-изыскательские |  233678,02   |   88234,44   |  80750,03   |  64693,55   |      -      |      -      |      -       |
|     |работы и экспертиза на  |              |              |             |             |             |             |              |
|     |строительство и         |              |              |             |             |             |             |              |
|     |реконструкцию           |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |регионального или       |              |              |             |             |             |             |              |
|     |межмуниципального       |              |              |             |             |             |             |              |
|     |значения, относящихся к |              |              |             |             |             |             |              |
|     |собственности           |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |и искусственных         |              |              |             |             |             |             |              |
|     |сооружений на них, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   8710,92    |   8710,92    |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 9.  |Всего по разделу, в том | 10514633,26  |  1774880,12  | 3529851,69  | 1863591,71  | 1661309,74  |  400000,00  |  1285000,00  |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |областной бюджет, в том |  6800131,06  |  1774880,12  | 1713169,49  |  940091,71  | 1461309,74  |  200000,00  |  710680,00   |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  150077,77   |  150077,77   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |федеральный бюджет      |  3714502,20  |      -       | 1816682,20  |  923500,00  |  200000,00  |  200000,00  |  574320,00   |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|Строительство, реконструкция, капитальный ремонт и ремонт автомобильных дорог местного значения и искусственных сооружений на них в|
|    населенных пунктах Калининградской области, а также капитальный ремонт и ремонт дворовых территорий многоквартирных домов,     |
|                                      подъездов к дворовым территориям многоквартирных домов                                       |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 10. |Строительство,          |  4670381,74  |  1708958,85  | 1135604,26  |  551078,63  |  107370,00  | 1167370,00  |      -       |
|     |реконструкция,          |              |              |             |             |             |             |              |
|     |капитальный ремонт и    |              |              |             |             |             |             |              |
|     |ремонт автомобильных    |              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |местного значения и     |              |              |             |             |             |             |              |
|     |искусственных сооружений|              |              |             |             |             |             |              |
|     |на них в населенных     |              |              |             |             |             |             |              |
|     |пунктах Калининградской |              |              |             |             |             |             |              |
|     |области, в том числе:   |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- муниципальное         |  1889465,11  |  1243518,03  |  645947,08  |      -      |      -      |      -      |      -       |
|     |образование "Городской  |              |              |             |             |             |             |              |
|     |округ "Город            |              |              |             |             |             |             |              |
|     |Калининград": ул.       |              |              |             |             |             |             |              |
|     |Гайдара - Челнокова -   |              |              |             |             |             |             |              |
|     |ул. Согласия - Советский|              |              |             |             |             |             |              |
|     |проспект с устройством  |              |              |             |             |             |             |              |
|     |путепровода через       |              |              |             |             |             |             |              |
|     |железнодорожные пути,   |              |              |             |             |             |             |              |
|     |ул. Челнокова и         |              |              |             |             |             |             |              |
|     |автомобильной дороги    |              |              |             |             |             |             |              |
|     |"Северный обход г.      |              |              |             |             |             |             |              |
|     |Калининграда", в том    |              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  292558,64   |  292558,64   |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- муниципальное         |  192915,89   |      -       |  192915,89  |             |             |             |              |
|     |образование "Городской  |              |              |             |             |             |             |              |
|     |округ "Город            |              |              |             |             |             |             |              |
|     |Калининград": ул.       |              |              |             |             |             |             |              |
|     |Гайдара - Челнокова -   |              |              |             |             |             |             |              |
|     |ул. Согласия - Советский|              |              |             |             |             |             |              |
|     |проспект с устройством  |              |              |             |             |             |             |              |
|     |путепровода через       |              |              |             |             |             |             |              |
|     |железнодорожные пути,   |              |              |             |             |             |             |              |
|     |ул. Челнокова и         |              |              |             |             |             |             |              |
|     |автомобильной дороги    |              |              |             |             |             |             |              |
|     |"Северный обход г.      |              |              |             |             |             |             |              |
|     |Калининграда",          |              |              |             |             |             |             |              |
|     |переходящие остатки с   |              |              |             |             |             |             |              |
|     |2013 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- строительство,        |  212196,58   |  168663,45   |  43533,13   |      -      |      -      |      -      |      -       |
|     |реконструкция,          |              |              |             |             |             |             |              |
|     |капитальный ремонт и    |              |              |             |             |             |             |              |
|     |ремонт автомобильных    |              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |местного значения в     |              |              |             |             |             |             |              |
|     |разрезе муниципальных   |              |              |             |             |             |             |              |
|     |образований             |              |              |             |             |             |             |              |
|     |Калининградской области,|              |              |             |             |             |             |              |
|     |а также капитальный     |              |              |             |             |             |             |              |
|     |ремонт и ремонт дворовых|              |              |             |             |             |             |              |
|     |территорий              |              |              |             |             |             |             |              |
|     |многоквартирных домов, в|              |              |             |             |             |             |              |
|     |том числе:              |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   26006,77   |   26006,77   |             |             |             |             |              |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- строительство,        |  636154,30   |  275062,55   |  161091,75  |  200000,00  |      -      |      -      |      -       |
|     |реконструкция и         |              |              |             |             |             |             |              |
|     |капитальный ремонт      |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |центральной части       |              |              |             |             |             |             |              |
|     |городских поселений     |              |              |             |             |             |             |              |
|     |Калининградской области |              |              |             |             |             |             |              |
|     |в 2012-2021 годах, в том|              |              |             |             |             |             |              |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   75062,55   |   75062,55   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- капитальный ремонт и  |   34026,23   |   21714,82   |  12311,41   |      -      |      -      |      -      |      -       |
|     |ремонт подъездных дорог |              |              |             |             |             |             |              |
|     |к садоводческим         |              |              |             |             |             |             |              |
|     |некоммерческим          |              |              |             |             |             |             |              |
|     |товариществам (СНТ), в  |              |              |             |             |             |             |              |
|     |том числе:              |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |   1714,82    |   1714,82    |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- проектирование и      |     0,00     |     0,00     |    0,00     |    0,00     |      -      |      -      |      -       |
|     |строительство           |              |              |             |             |             |             |              |
|     |(реконструкция)         |              |              |             |             |             |             |              |
|     |автомобильных дорог     |              |              |             |             |             |             |              |
|     |общего пользования      |              |              |             |             |             |             |              |
|     |местного значения с     |              |              |             |             |             |             |              |
|     |твердым покрытием до    |              |              |             |             |             |             |              |
|     |сельских населенных     |              |              |             |             |             |             |              |
|     |пунктов, не имеющих     |              |              |             |             |             |             |              |
|     |круглогодичной связи с  |              |              |             |             |             |             |              |
|     |сетью автомобильных     |              |              |             |             |             |             |              |
|     |дорог общего пользования|              |              |             |             |             |             |              |
|     |<*>                     |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |- перечень мероприятий  |  1705623,63  |      -       |  79805,00   |  351078,63  |  107370,00  | 1167370,00  |      -       |
|     |программы подготовки к  |              |              |             |             |             |             |              |
|     |проведению в 2018 году  |              |              |             |             |             |             |              |
|     |чемпионата мира по      |              |              |             |             |             |             |              |
|     |футболу                 |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 11. |Всего по разделу, в том | 10140086,38  |  1811880,80  | 1159576,95  |  947328,63  | 2147200,00  | 4074100,00  |      -       |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |областной бюджет, в том |  4670381,74  |  1708958,85  | 1135604,26  |  551078,63  |  107370,00  | 1167370,00  |      -       |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  395733,45   |  395733,45   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |местный бюджет          |  145454,64   |  102921,95   |  23972,69   |  18560,00   |      -      |      -      |      -       |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |федеральный бюджет      |  5324250,00  |      -       |      -      |  377690,00  | 2039830,00  | 2906730,00  |      -       |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
| 12. |Всего по Программе, в   | 31317498,60  |  5352004,08  | 6112384,62  | 4296753,30  | 5402833,30  | 6052733,30  |  4100790,00  |
|     |том числе:              |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |областной бюджет, в том | 22133291,76  |  5249082,13  | 4271729,73  | 2977003,30  | 3163003,30  | 2946003,30  |  3526470,00  |
|     |числе:                  |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |переходящие остатки с   |  636514,21   |  636514,21   |      -      |      -      |      -      |      -      |      -       |
|     |2012 года               |              |              |             |             |             |             |              |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |местный бюджет          |  145454,64   |  102921,95   |  23972,69   |  18560,00   |      -      |      -      |      -       |
+-----+------------------------+--------------+--------------+-------------+-------------+-------------+-------------+--------------+
|     |федеральный бюджет      |  9038752,20  |      -       | 1816682,20  | 1301190,00  | 2239830,00  | 3106730,00  |574320,00 <**>|
|     |                        |              |              |    <**>     |    <**>     |    <**>     |    <**>     |              |