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Постановление Правительства Калининградской области от 20.01.2009 № 15
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-------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года. <**> - объекты ФАИП, непрограммная часть. <****> - сметная стоимость строительства будет проставлена после разработки ПСД. <1> - заказчиком-застройщиком по переходящим объектам является КОКП "Отдел капитального строительства". <2> - заказчиком-застройщиком по переходящим объектам является ГУ КО "Балтберегозащита". <3> - заказчиком-застройщиком по переходящим объектам является НПЦ по учету, охране, использованию и реставрации памятников истории и культуры области. Таблица 6 Перечень строек и объектов на 2010 год (тыс. рублей) +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик | Выгодоприоб- | Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | ретатель | строи-| объем | финансиро-| объем | | | ки | | | | тель- | финансиро-| вания | финансиро-| | | | | | | ства | вания | (в ценах | вания | | | | | | | | (в ценах | соответ- | на 2010 г.| | | | | | | | соответ- | ствующих | | | | | | | | | ствующих | лет) на | | | | | | | | | лет) | 01.01.2010| | | | | | | | | | | +-----------------------------------+----------+----------+-------+ | | | | | | | | | областной бюджет: | федераль-| местный | другие| | | | | | | | | | | ный | бюджет | источ-| | | | | | | | | | | бюджет | | ники | | | | | | | | | +-----------+-----------+----------++ || || | | | | | | | | | | всего | областные | межбюд- | | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 1 | Расходы | | | | | | 3018399,15| 1891660,00| 1717446,14| 174213,86| 904350,00| 222389,15| - | | | на Программу, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 2 | капитальное | | | | | | 3018399,15| 1891660,00| 1717446,14| 174213,86| 904350,00| 222389,15| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 5 | Расходы | | | | | | 3018399,15| 1891660,00| 1717446,14| 174213,86| 904350,00| 222389,15| - | | | на Программу | | | | | | | | | | | | | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 18 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 22 | Национальная | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 23 | капитальное | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 26 | Жилищно- | | | | | | 2367938,09| 1626784,93| 1539113,20| 87671,73 | 609860,00| 131293,16| - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 27 | капитальное | | | | | | 2367938,09| 1626784,93| 1539113,20| 87671,73 | 609860,00| 131293,16| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 34 | Культура, | | | | | | 475412,94 | 209310,94 | 178332,94 | 30978,00 | 209490,00| 56612,00 | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 35 | капитальное | | | | | | 475412,94 | 209310,94 | 178332,94 | 30978,00 | 209490,00| 56612,00 | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 38 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 39 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 42 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 46 | Расходы | | | | | | 3018399,15| 1891660,00| 1717446,14| 174213,86| 904350,00| 222389,15| - | | | на Программу | | | | | | | | | | | | | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 50 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 51 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 52 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 53 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 54 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 55 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 56 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 57 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 59 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 60 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 61 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 62 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 63 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 64 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 65 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 66 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 67 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 68 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 69 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 70 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 71 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 72 | Национальная | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 73 | Другие вопросы | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 74 | капитальное | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 75 | Газификация районов | | | | | | 175048,12 | 55564,13 | - | 55564,13 | 85000,00 | 34483,99 | - | | | и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 76 | Газопровод высокого | Администра- | | 2009- | 109342,96 | 59342,96 | 59342,96 | 35605,78 | | 35605,78 | | 23737,18 | | | | давления | ция МО | | 2010 | | | | | | | | | | | | от г. Гвардейска | "Гвардей- | | | | | | | | | | | | | | до пос. Знаменска | ский район" | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 77 | Газопровод высокого | Администра- | | 2009- | 215705,16 | 115705,16 | 115705,16 | 19958,35 | | 19958,35 | 85000,00 | 10746,81 | | | | давления | ция МО | | 2010 | | | | | | | | | | | | от пос. Знаменска | "Правдин- | | | | | | | | | | | | | | до г. Правдинска | ский район" | | | | | | | | | | | | | | <*> | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 78 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 79 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 80 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 81 | Жилищно- | | | | | | 2367938,09| 1626784,93| 1539113,20| 87671,73 | 609860,00| 131293,16| - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 82 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 83 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 84 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 85 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 86 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 87 | Коммунальное | | | | | | 2367938,09| 1626784,93| 1539113,20| 87671,73 | 609860,00| 131293,16| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 88 | капитальное | | | | | | 2367938,09| 1626784,93| 1539113,20| 87671,73 | 609860,00| 131293,16| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 89 | Строительство | Муниципаль- | Муниципаль- | 1976- | 4806614,00| 2692601,22| 641860,00 | 10400,00 | | 10400,00 | 589860,00| 41600,00 | | | | первой очереди | ное | ное | 2012 | | | | | | | | | | | | объединенных | образование | образование | | | | | | | | | | | | | очистных сооружений | "Городской | "Городской | | | | | | | | | | | | | с канализационными | округ | округ | | | | | | | | | | | | | объектами и сетями | "Город | "Город | | | | | | | | | | | | | г. Калининграда <*> | Калинин- | Калинин- | | | | | | | | | | | | | | град" | град" | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 90 | Строительство | Администра- | Администра- | 2008- | 142416,89 | 103716,89 | 103716,89 | 62230,13 | | 62230,13 | | 41486,76 | | | | станции | ция МО | ция МО | 2010 | | | | | | | | | | | | обезжелезивания | "Гвардей- | "Гвардей- | | | | | | | | | | | | | с комплексом | ский район" | ский район" | | | | | | | | | | | | | сооружений | | | | | | | | | | | | | | | на водозаборе N 3 | | | | | | | | | | | | | | | г. Гвардейска | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 91 | Строительство | Администра- | Администра- | 2008- | 113515,00 | 42115,00 | 25980,00 | 3588,00 | | 3588,00 | 20000,00 | 2392,00 | | | | подземного | ция МО | ция МО | 2010 | | | | | | | | | | | | водозабора | "Правдин- | "Правдин- | | | | | | | | | | | | | и сооружений | ский район" | ский район" | | | | | | | | | | | | | очистки воды | | | | | | | | | | | | | | | производительностью | | | | | | | | | | | | | | | 1500 куб. м | | | | | | | | | | | | | | | в сутки, | | | | | | | | | | | | | | | г. Правдинск, | | | | | | | | | | | | | | | Калининградская | | | | | | | | | | | | | | | область <*> | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 92 | Реконструкция | Муниципаль- | Муниципаль- | 2008- | 201716,36 | 57268,00 | 57268,00 | 11453,60 | | 11453,60 | | 45814,40 | | | | берегозащитных | ное | ное | 2010 | | | | | | | | | | | | сооружений ул. | образование | образование | | | | | | | | | | | | | Правая Набережная | "Городской | "Городской | | | | | | | | | | | | | в г. Калининграде | округ | округ | | | | | | | | | | | | | (2-я очередь) | "Город | "Город | | | | | | | | | | | | | | Калинин- | Калинин- | | | | | | | | | | | | | | град" | град" | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 93 | Другие мероприятия | | | 2010 | | | 1539113,20| 1539113,20| 1539113,20| | | | | | | (резерв) | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 94 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 95 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 96 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 97 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 98 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 99 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 100 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 101 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 102 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 103 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 104 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 105 | Культура, | | | | | | 475412,94 | 209310,94 | 178332,94 | 30978,00 | 209490,00| 56612,00 | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 106 | Культура, всего, | | | | | | 475412,94 | 209310,94 | 178332,94 | 30978,00 | 209490,00| 56612,00 | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 107 | капитальное | | | | | | 475412,94 | 209310,94 | 178332,94 | 30978,00 | 209490,00| 56612,00 | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 108 | Калининградский | Агентство | | 2006- | 330000,00 | 118237,00 | 118237,00 | 118237,00 | 118237,00 | | | | | | | музыкальный театр, | главного | | 2010 | | | | | | | | | | | | г. Калининград <1> | распоряди- | | | | | | | | | | | | | | | теля | | | | | | | | | | | | | | | средств | | | | | | | | | | | | | | | бюджета | | | | | | | | | | | | | | | Калинин- | | | | | | | | | | | | | | | градской | | | | | | | | | | | | | | | области | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 109 | Реконструкция | Муниципаль- | Муниципаль- | 2005- | 642451,56 | 274102,13 | 117640,00 | 13128,00 | | 13128,00 | 52000,00 | 52512,00 | | | | зоопарка, | ное | ное | 2010 | | | | | | | | | | | | г. Калининград <*> | образование | образование | | | | | | | | | | | | | | "Городской | "Городской | | | | | | | | | | | | | | округ | округ | | | | | | | | | | | | | | "Город | "Город | | | | | | | | | | | | | | Калинин- | Калинин- | | | | | | | | | | | | | | град" | град" | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 110 | Реконструкция | Агентство | Калинин- | 2008- | 515050,00 | 447410,00 | 163410,00 | 20920,00 | 20920,00 | | 142490,00| | | | | и техническая | главного | градский | 2010 | | | | | | | | | | | | модернизация | распоряди- | областной | | | | | | | | | | | | | Калининградского | теля | музыкальный | | | | | | | | | | | | | областного | средств | колледж, г. | | | | | | | | | | | | | музыкального | бюджета | Калининград | | | | | | | | | | | | | колледжа, | Калинин- | | | | | | | | | | | | | | г. Калининград <*> | градской | | | | | | | | | | | | | | <1> | области | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 111 | Военно-мемориальное | Администра- | Администра- | 2007- | 103214,00 | 73209,10 | 30720,00 | 17850,00 | | 17850,00 | 8770,00 | 4100,00 | | | | кладбище севернее | ция МО | ция МО | 2010 | | | | | | | | | | | | пос. Медведевка | "Гурьевский | "Гурьевский | | | | | | | | | | | | | Гурьевского района | муниципаль- | муниципаль- | | | | | | | | | | | | | Калининградской | ный район" | ный район" | | | | | | | | | | | | | области | | | | | | | | | | | | | | | (1-я очередь | | | | | | | | | | | | | | | строительства) <*> | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 112 | Восстановительные | Агентство | ГУК | 2009- | 50885,94 | 35405,94 | 35405,94 | 35405,94 | 35405,94 | | | | | | | работы на "Вилле | главного | "Областная | 2010 | | | | | | | | | | | | Шнитского" | распоряди- | детская | | | | | | | | | | | | | (библиотека | теля | библиотека | | | | | | | | | | | | | имени Гайдара), ГУК | средств | им. А.П. | | | | | | | | | | | | | "Областная детская | бюджета | Гайдара", | | | | | | | | | | | | | библиотека | Калинин- | г. | | | | | | | | | | | | | им. А.П. Гайдара", | градской | Калининград | | | | | | | | | | | | | г. Калининград | области | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 113 | Восстановительные | Агентство | ГУК | 2009- | 48880,42 | 22280,42 | 10000,00 | 3770,00 | 3770,00 | | 6230,00 | | | | | работы в кирхе | главного | "Калинин- | 2010 | | | | | | | | | | | | "Святого семейства" | распоряди- | градская | | | | | | | | | | | | | (областная | теля | областная | | | | | | | | | | | | | филармония), ГУК | средств | филармо- | | | | | | | | | | | | | "Калининградская | бюджета | ния", г. | | | | | | | | | | | | | областная | Калинин- | Калининград | | | | | | | | | | | | | филармония", | градской | | | | | | | | | | | | | | г. Калининград <*> | области | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 114 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 115 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 116 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 117 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 118 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 119 | Здравоохранение, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 120 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 121 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 122 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 123 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 124 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 125 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 126 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 127 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 128 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 129 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 130 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 131 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 132 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 133 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 134 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 135 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 136 | | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 137 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ | 138 | | | | | | | - | - | | | | | | +------+-----------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+--------+ -------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года. <1> - заказчиком-застройщиком по переходящим объектам является КОКП "Отдел капитального строительства". Таблица 7 Перечень строек и объектов на 2011 год (тыс. рублей) +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+----------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик| Выгодопри-| Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | обретатель| строи-| объем | финансиро-| объем | | | ки | | | | тель- | финансиро-| вания | финансиро-| | | | | | | ства | вания | (в ценах | вания | | | | | | | | (в ценах | соответ- | на 2011 г.| | | | | | | | соответ- | ствующих | | | | | | | | | ствующих | лет) на | | | | | | | | | лет) | 01.01.2011| | | | | | | | | | | +----------------------------------+----------+---------+--------+ | | | | | | | | | областной бюджет: | федераль-| местный | другие | | | | | | | | | | | ный | бюджет | источ- | | | | | | | | | | | бюджет | | ники | | | | | | | | | +-----------+-----------+---------++ || || | | | | | | | | | | всего | областные | межбюд- | | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 1 | Расходы | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | на Программу, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 2 | капитальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 5 | Расходы на Программу | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 18 | Связь и информатика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 22 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 23 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 26 | Жилищно-коммунальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 27 | капитальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 34 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 35 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 38 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 39 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 42 | Социальная политика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 46 | Расходы на Программу | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 50 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 51 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 52 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 53 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 54 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 55 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 56 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 57 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 59 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 60 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 61 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 62 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 63 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 64 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 65 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 66 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 67 | Связь и информатика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 68 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 69 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 70 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 71 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 72 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 73 | Другие вопросы | | | | | | - | - | - | - | - | - | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 74 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 75 | Газификация районов | | | | | | - | - | - | - | - | - | - | | | и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 76 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 77 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 78 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 79 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 80 | Жилищно-коммунальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 81 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 82 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 83 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 84 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 85 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 86 | Коммунальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 87 | капитальное | | | | | | 2633280,00| 2003950,00| 1993950,00| 10000,00| 589330,00| 40000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 88 | Строительство первой | Муници- | | 1976- | 4806614,00| 2050741,22| 639330,00 | 10000,00 | | 10000,00| 589330,00| 40000,00| | | | очереди объединенных | пальное | | 2012 | | | | | | | | | | | | очистных сооружений | образо- | | | | | | | | | | | | | | с канализационными | вание | | | | | | | | | | | | | | объектами и сетями | "Город- | | | | | | | | | | | | | | г. Калининграда <*> | ской | | | | | | | | | | | | | | | округ | | | | | | | | | | | | | | | "Город | | | | | | | | | | | | | | | Кали- | | | | | | | | | | | | | | | нин- | | | | | | | | | | | | | | | град" | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 89 | Другие мероприятия | | | 2011 | | | 1993950,00| 1993950,00| 1993950,00| | | | | | | (резерв) | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 90 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 91 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 92 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 93 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 94 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 95 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 96 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 97 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 98 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 99 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 100 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 101 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 102 | Культура, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 103 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 104 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 105 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 106 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 107 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 108 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 109 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 110 | Здравоохранение, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 111 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 112 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 113 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 114 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 115 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 116 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 117 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 118 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 119 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 120 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 121 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 122 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 123 | Социальная политика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 124 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 125 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 126 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 127 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 128 | | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 129 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ | 130 | | | | | | | - | - | | | | | | +------+------------------------+---------+-----------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+---------+ -------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года. Таблица 8 Перечень строек и объектов на 2012 год (тыс. рублей) +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+------------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик | Выгодоприоб- | Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | ретатель | строи-| объем | финансиро-| объем | | | ки | | | | тель- | финансиро-| вания | финансиро-| | | | | | | ства | вания | (в ценах | вания | | | | | | | | (в ценах | соответ- | на 2012 г.| | | | | | | | соответ- | ствующих | | | | | | | | | ствующих | лет) на | | | | | | | | | лет) | 01.01.2012| | | | | | | | | | | +------------------------------------+-----------+---------+-------+ | | | | | | | | | областной бюджет: | федераль- | местный | другие| | | | | | | | | | | ный бюджет| бюджет | источ-| | | | | | | | | | | | | ники | | | | | | | | | +-----------+--------------+---------+ | | | | | | | | | | | | всего | областные | межбюд- | | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 1 | Расходы | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | на Программу, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 2 | капитальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 5 | Расходы на Программу | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 18 | Связь и информатика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 22 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 23 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 26 | Жилищно-коммунальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 27 | капитальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 34 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 35 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 38 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 39 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 42 | Социальная политика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 46 | Расходы на Программу | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 50 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 51 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 52 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 53 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 54 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 55 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 56 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 57 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 59 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 60 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 61 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 62 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 63 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 64 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 65 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 66 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 67 | Связь и информатика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 68 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 69 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 70 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 71 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 72 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 73 | Другие вопросы | | | | | | - | - | - | - | - | - | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 74 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 75 | Газификация | | | | | | - | - | - | - | - | - | - | | | районов и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, в том | | | | | | | | | | | | | | | числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 76 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 77 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 78 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 79 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 80 | Жилищно-коммунальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 81 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 82 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 83 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 84 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 85 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 86 | Коммунальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 87 | капитальное | | | | | | 2947140,00| 2113140,00| 2097140,00 | 16000,00| 770000,00 | 64000,00| - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 88 | Строительство | Муниципаль- | Муниципаль- | 1976- | 4806614,00| 1411411,22| 850000,00 | 16000,00 | | 16000,00| 770000,00 | 64000,00| | | | первой очереди | ное | ное | 2012 | | | | | | | | | | | | объединенных | образование | образование | | | | | | | | | | | | | очистных сооружений | "Городской | "Городской | | | | | | | | | | | | | с канализационными | округ | округ | | | | | | | | | | | | | объектами и сетями | "Город | "Город | | | | | | | | | | | | | г. Калининграда <*> | Калинин- | Калинин- | | | | | | | | | | | | | | град" | град" | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 89 | Другие мероприятия | | | 2012 | | | 2097140,00| 2097140,00| 2097140,00 | | | | | | | (резерв) | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 90 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 91 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 92 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 93 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 94 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 95 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 96 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 97 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 98 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 99 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 100 | | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 101 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 102 | Культура, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 103 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 104 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 105 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 106 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 107 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 108 | | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 109 | Здравоохранение | | | | | | - | - | - | - | - | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 110 | Здравоохранение, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 111 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 112 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 113 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 114 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 115 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 116 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 117 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 118 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 119 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 120 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 121 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 122 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 123 | Социальная политика, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 124 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 125 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 126 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 127 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 128 | | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 129 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ | 130 | | | | | | | - | - | | | | | | +------+------------------------+--------------+--------------+-------+-----------+-----------+-----------+-----------+--------------+---------+-----------+---------+-------+ Информация по документуЧитайте также
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