Постановление Правительства Калининградской области от 20.01.2009 № 15

¦   ¦основе          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦   ¦то            же¦3593,90 ¦ 5927,71 ¦ 8072,88 ¦10025,03 ¦11763,85 ¦ 12575,02 ¦
¦   ¦нарастающим     ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦итогом          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 2 ¦Налоговые       ¦9298,30 ¦10223,40 ¦10138,00 ¦11427,90 ¦11410,50 ¦ 12746,20 ¦
¦   ¦поступления   от¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦реализации      ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦программы      в¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦областной      и¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦местные бюджеты ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦   ¦то            же¦9298,30 ¦19521,70 ¦29659,70 ¦41087,60 ¦52498,10 ¦ 65244,30 ¦
¦   ¦нарастающим     ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦итогом          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 3 ¦Текущий         ¦5704,40 ¦ 7889,59 ¦ 7992,83 ¦ 9475,75 ¦ 9671,67 ¦ 11935,03 ¦
¦   ¦бюджетный эффект¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 4 ¦Интегральный    ¦5704,40 ¦13593,99 ¦21586,82 ¦31062,57 ¦40734,25 ¦ 52669,28 ¦
¦   ¦бюджетный эффект¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 5 ¦Отношение       ¦  1,59  ¦  2,29   ¦  2,67   ¦  3,10   ¦  3,46   ¦   4,19   ¦
¦   ¦интегрального   ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦эффекта к  сумме¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦затрат          ¦        ¦         ¦         ¦         ¦         ¦          ¦
L---+----------------+--------+---------+---------+---------+---------+-----------

     30. Общая    оценка    эффективности    реализации    Программы
осуществляется по следующим критериям:
     1)     степень     достижения    запланированных    результатов
предполагается   измерять   на  основании  сопоставления  фактически
достигнутых значений целевых индикаторов с их плановыми значениями;
     2) сопоставление  значений  целевых индикаторов производится по
годам по каждому расчетному и базовому показателям.
     31. Оценка   эффективности  реализации  отдельного  мероприятия
Программы определяется по формуле:

      Tfn
En = ----- ,
      TNn

       где:
     En - эффективность реализации отдельного мероприятия Программы,
характеризуемого n-ым индикатором (в процентах);
     Tfn   -   фактическое   значение  индикатора,  характеризующего
реализацию отдельного мероприятия Программы по итогам года;
     TNn  -  нормативное  значение  n-ого  индикатора, утвержденного
Программой на соответствующий год;
     n - номер индикатора Программы.
     32.   Оценка   эффективности   реализации   Программы  в  целом
определяется по формуле:

     m    
   \---\     Tfn    
    \      _______
    /
   /---/     TNn
     1     
E = -------------- * 100
       m

     где:
     E - эффективность реализации Программы (в процентах);
     m - количество индикаторов Программы.

Раздел III. Ресурсное обеспечение Программы и механизм ее реализации

     Глава  1. Перечень мероприятий Программы с указанием информации
о необходимых для реализации каждого мероприятия ресурсах и сроках

     33.  Перечень  мероприятий Программы и объемы их финансирования
за   счет   средств  федерального,  областного  и  местных  бюджетов
представлены в таблице 4.
     34.  Пообъектный  перечень  строек  и  объектов  на  каждый год
реализации Программы представлен в таблицах 5-10.
     Перечень   строек  и  объектов,  финансируемых  в  пределах  не
использованных  в  2010-2011 годах бюджетных ассигнований областного
бюджета,  представлен  в  таблице  согласно  приложению к Программе.
(Дополнен  -  Постановление Правительства Калининградской области от
06.07.2012 г. N 500)

                              ПЕРЕЧЕНЬ
      мероприятий Программы и объемы их финансирования за счет
        средств федерального, областного и местного бюджетов

                                                           Таблица 4

                          (млн. рублей, в ценах соответствующих лет)
+-----+----------------------+------------+-----------+-------------------------------------------------+
|N п/п|     Мероприятие      |    Срок    |   Всего   |                  в том числе:                   |
|     |                      | выполнения |           |                                                 |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|     |                      |            |           |федеральный | областной |  местные  |внебюджетные|
|     |                      |            |           |   бюджет   |  бюджет   |  бюджеты  | источники  |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  1  |          2           |     3      |     4     |     5      |     6     |     7     |     8      |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                      Общегосударственные вопросы                                      |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  1  |                      |            |  247,88   |            |  230,84   |   17,04   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  2  |                      |  2009 год  |   5,56    |            |   5,56    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  3  |                      |  2010 год  |   39,90   |            |   39,90   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  4  |                      |  2011 год  |   63,37   |            |   63,37   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  5  |                      |  2012 год  |   33,97   |            |   33,97   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  6  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  7  |                      |  2014 год  |  105,08   |            |   88,04   |   17,04   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  8  |Строительство,        |            |  247,88   |            |  230,84   |   17,04   |            |
|     |реконструкция зданий и|            |           |            |           |           |            |
|     |помещений          для|            |           |            |           |           |            |
|     |общегосударственных   |            |           |            |           |           |            |
|     |нужд                  |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|  9  |                      |  2009 год  |   5,56    |            |   5,56    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 10  |                      |  2010 год  |   39,90   |            |   39,90   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 11  |                      |  2011 год  |   63,37   |            |   63,37   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 12  |                      |  2012 год  |   33,97   |            |   33,97   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 13  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 14  |                      |  2014 год  |  105,08   |            |   88,04   |   17,04   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|     |            Национальная безопасность и правоохранительная деятельность             |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 15  |                      |            |   87,33   |   74,21    |   13,12   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 16  |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 17  |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 18  |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 19  |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 20  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 21  |                      |  2014 год  |   87,33   |   74,21    |   13,12   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 22  |Строительство,        |            |   87,33   |   74,21    |   13,12   |           |            |
|     |реконструкция зданий и|            |           |            |           |           |            |
|     |помещений  в   области|            |           |            |           |           |            |
|     |национальной          |            |           |            |           |           |            |
|     |безопасности         и|            |           |            |           |           |            |
|     |правоохранительной    |            |           |            |           |           |            |
|     |деятельности          |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 23  |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 24  |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 25  |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 26  |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 27  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 28  |                      |  2014 год  |   87,33   |   74,21    |   13,12   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                          Сельское хозяйство                                           |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 29  |                      |            |   39,26   |            |   39,26   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 30  |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 31  |                      |  2010 год  |   15,13   |            |   15,13   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 32  |                      |  2011 год  |   24,13   |            |   24,13   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 33  |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 34  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 35  |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 36  |Строительство и       |            |   39,26   |            |   39,26   |           |            |
|     |реконструкция объектов|            |           |            |           |           |            |
|     |сельского хозяйства на|            |           |            |           |           |            |
|     |территории            |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 37  |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 38  |                      |  2010 год  |   15,13   |            |   15,13   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 39  |                      |  2011 год  |   24,13   |            |   24,13   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 40  |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 41  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 42  |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                        Газовая промышленность                                         |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 43  |                      |            |  6573,04  |  5248,42   |  867,75   |  454,87   |    2,0     |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 44  |                      |  2009 год  |  201,91   |   123,29   |   54,23   |   24,40   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 45  |                      |  2010 год  |  541,66   |   384,67   |   91,98   |   63,02   |    2,0     |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 46  |                      |  2011 год  |  1151,79  |   988,42   |   88,90   |   74,48   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 47  |                      |  2012 год  |  1606,87  |  1204,18   |  274,19   |  128,50   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 48  |                      |  2013 год  |  2195,61  |  1851,02   |  232,76   |  111,83   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 49  |                      |  2014 год  |  875,19   |   696,85   |  125,70   |   52,64   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 50  |Строительство         |            |  3166,13  |  2671,96   |  338,07   |  1254,09  |    2,00    |
|     |газопроводов-отводов, |            |           |            |           |           |            |
|     |газопроводов  высокого|            |           |            |           |           |            |
|     |давления             и|            |           |            |           |           |            |
|     |межпоселковых         |            |           |            |           |           |            |
|     |газопроводов          |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 51  |                      |  2009 год  |  194,05   |   123,29   |   49,51   |   21,25   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 52  |                      |  2010 год  |  541,66   |   384,66   |   91,98   |   63,02   |    2,0     |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 53  |                      |  2011 год  |  722,00   |   630,02   |   50,58   |   41,40   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 54  |                      |  2012 год  |  657,67   |   568,04   |   73,76   |   15,88   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 55  |                      |  2013 год  |  617,94   |   568,04   |   48,79   |   1,11    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 56  |                      |  2014 год  |  432,81   |   397,92   |   23,46   |   11,44   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 57  |Строительство         |            |  3406,91  |  2576,45   |  529,68   |  300,78   |            |
|     |внутрипоселковых      |            |           |            |           |           |            |
|     |газопроводов         и|            |           |            |           |           |            |
|     |газопроводов-вводов   |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 58  |                      |  2009 год  |   7,87    |            |   4,72    |   3,15    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 59  |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 60  |                      |  2011 год  |  429,80   |   358,40   |   38,32   |   33,08   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 61  |                      |  2012 год  |  949,20   |   636,14   |  200,43   |  112,62   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 62  |                      |  2013 год  |  1577,68  |  1282,99   |  183,97   |  110,72   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 63  |                      |  2014 год  |  442,38   |   298,93   |  102,24   |   41,21   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                     Экология и природопользование                                     |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 64  |                      |            |  2676,19  |  2226,17   |  278,91   |  171,11   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 65  |                      |  2009 год  |  208,90   |   163,83   |   37,17   |   7,90    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 66  |                      |  2010 год  |  443,78   |   327,92   |   88,54   |   27,32   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 67  |                      |  2011 год  |  198,86   |   145,18   |   43,89   |   9,78    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 68  |                      |  2012 год  |  568,75   |   474,81   |   44,49   |   49,46   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 69  |                      |  2013 год  |  469,36   |   367,27   |   41,45   |   60,64   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 70  |                      |  2014 год  |  786,55   |   747,17   |   23,37   |   16,01   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 71  |Берегоукрепление      |            |  2359,34  |  1986,87   |  211,12   |  161,35   |            |
|     |Балтийского   моря   и|            |           |            |           |           |            |
|     |других          водных|            |           |            |           |           |            |
|     |бассейнов             |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 72  |                      |  2009 год  |  183,90   |   143,83   |   32,17   |   7,90    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 73  |                      |  2010 год  |  327,40   |   235,42   |   64,66   |   27,32   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 74  |                      |  2011 год  |   81,93   |   63,18    |   15,69   |   3,06    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 75  |                      |  2012 год  |  510,25   |   430,00   |   33,83   |   46,43   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 76  |                      |  2013 год  |  469,36   |   367,27   |   41,45   |   60,64   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 77  |                      |  2014 год  |  786,50   |   747,17   |   23,32   |   16,01   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 78  |Строительство         |            |  315,39   |   239,31   |   66,33   |   9,76    |            |
|     |полигонов      бытовых|            |           |            |           |           |            |
|     |отходов               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 79  |                      |  2009 год  |   25,00   |   20,00    |   5,00    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 80  |                      |  2010 год  |  115,57   |   92,50    |   23,07   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 81  |                      |  2011 год  |  116,33   |   82,00    |   27,60   |   6,73    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 82  |                      |  2012 год  |   58,50   |   44,81    |   10,66   |   3,03    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 83  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 84  |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 85  |Реконструкция и       |            |   1,46    |            |   1,46    |           |            |
|     |строительство         |            |           |            |           |           |            |
|     |мелиоративной сети  на|            |           |            |           |           |            |
|     |польдерных           и|            |           |            |           |           |            |
|     |самотечных    системах|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 86  |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 87  |                      |  2010 год  |   0,81    |            |   0,81    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 88  |                      |  2011 год  |   0,60    |            |   0,60    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 89  |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 90  |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 91  |                      |  2014 год  |   0,05    |            |   0,05    |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                     Жилищно-коммунальный комплекс                                     |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 92  |                      |            | 14747,84  |  10972,43  |  1671,85  |  1516,55  |   587,01   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 93  |                      |  2009 год  |  1593,46  |  1109,18   |  182,25   |  298,18   |    3,84    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 94  |                      |  2010 год  |  2005,74  |  1465,21   |  230,85   |  302,82   |    6,87    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 95  |                      |  2011 год  |  3870,06  |  3073,75   |  430,53   |  365,78   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 96  |                      |  2012 год  |  3689,37  |  2842,55   |  360,69   |  257,63   |   228,51   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 97  |                      |  2013 год  |  2665,49  |  2034,25   |  273,09   |  218,16   |   140,00   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 98  |                      |  2014 год  |  923,72   |   447,49   |  194,44   |   74,00   |   207,79   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 99  |Строительство и       |            |  176,81   |            |  103,06   |   73,75   |            |
|     |реконструкция    жилых|            |           |            |           |           |            |
|     |домов                в|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 100 |                      |  2009 год  |   78,09   |            |   49,73   |   28,37   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 101 |                      |  2010 год  |   5,71    |            |   4,06    |   1,65    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 102 |                      |  2011 год  |   36,58   |            |   21,05   |   15,53   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 103 |                      |  2012 год  |   56,43   |            |   28,21   |   28,21   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 104 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 105 |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 106 |Строительство и       |            | 14571,03  |  10972,43  |  1568,80  |  1442,80  |   587,01   |
|     |реконструкция объектов|            |           |            |           |           |            |
|     |коммунального         |            |           |            |           |           |            |
|     |хозяйства             |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 107 |                      |  2009 год  |  1515,36  |  1109,18   |  132,52   |  269,82   |    3,84    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 108 |                      |  2010 год  |  2000,03  |  1465,21   |  226,79   |  301,17   |    6,87    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 109 |                      |  2011 год  |  3833,48  |  3073,75   |  409,48   |  350,25   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 110 |                      |  2012 год  |  3632,94  |  2842,55   |  332,47   |  229,41   |   228,51   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 111 |                      |  2013 год  |  2665,49  |  2034,25   |  273,09   |  218,16   |   140,00   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 112 |                      |  2014 год  |  923,72   |   447,49   |  194,44   |   74,00   |   207,79   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                  Гидролесомелиоративные мероприятия                                   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 113 |                      |            |   30,00   |            |   30,00   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 114 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 115 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 116 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 117 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 118 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 119 |                      |  2014 год  |   30,00   |            |   30,00   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 120 |Гидролесомелиоративные|            |   30,00   |            |   30,00   |           |            |
|     |мероприятия           |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 121 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 122 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 123 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 124 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 125 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 126 |                      |  2014 год  |   30,00   |            |   30,00   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                         Создание новых конкурентоспособных секторов экономики                         |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 127 |                      |            |  2019,33  |  1701,53   |  124,65   |   18,57   |   174,58   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 128 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 129 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 130 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 131 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 132 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 133 |                      |  2014 год  |  2019,33  |  1701,53   |  124,65   |   18,57   |   174,58   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 134 |Строительство и       |            |  2019,33  |  1701,53   |  124,65   |   18,57   |   174,58   |
|     |реконструкция объектов|            |           |            |           |           |            |
|     |для        обеспечения|            |           |            |           |           |            |
|     |фунционирования       |            |           |            |           |           |            |
|     |отраслевых  кластеров,|            |           |            |           |           |            |
|     |технопарков          и|            |           |            |           |           |            |
|     |промышленных зон      |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 135 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 136 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 137 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 138 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 139 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 140 |                      |  2014 год  |  2019,33  |  1701,53   |  124,65   |   18,57   |   174,58   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|    Инфраструктурное обеспечение эффективного функционирования объектов спортивной инфраструктуры,     |
|          возводимых в рамках подготовки к проведению Чемпионата мира по футболу в 2018 году           |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 141 |                      |            |  3513,79  |  3296,22   |  211,09   |   6,48    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 142 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 143 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 144 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 145 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 146 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 147 |                      |  2014 год  |  3513,79  |  3296,22   |  211,09   |   6,48    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 148 |Строительство и       |            |  3513,79  |  3296,22   |  211,09   |   6,48    |            |
|     |реконструкция объектов|            |           |            |           |           |            |
|     |инфраструктуры     для|            |           |            |           |           |            |
|     |обеспечения           |            |           |            |           |           |            |
|     |эффективного          |            |           |            |           |           |            |
|     |функционирования      |            |           |            |           |           |            |
|     |объектов    спортивной|            |           |            |           |           |            |
|     |инфраструктуры,       |            |           |            |           |           |            |
|     |возводимых  в   рамках|            |           |            |           |           |            |
|     |подготовки           к|            |           |            |           |           |            |
|     |проведению  Чемпионата|            |           |            |           |           |            |
|     |мира по футболу в 2018|            |           |            |           |           |            |
|     |году                  |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 149 |                      |  2009 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 150 |                      |  2010 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 151 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 152 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 153 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 154 |                      |  2014 год  |  3513,79  |  3296,22   |  211,09   |   6,48    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                              Образование                                              |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 155 |                      |            |  9815,86  |  6391,00   |  1931,09  |  1493,77  |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 156 |                      |  2009 год  |  1228,12  |   726,00   |  201,44   |  300,68   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 157 |                      |  2010 год  |  1077,17  |   679,62   |  164,61   |  232,94   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 158 |                      |  2011 год  |  1737,21  |  1193,40   |  228,37   |  315,44   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 159 |                      |  2012 год  |  1757,02  |  1197,80   |  307,03   |  252,19   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 160 |                      |  2013 год  |  2125,78  |  1247,80   |  643,32   |  234,66   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 161 |                      |  2014 год  |  1890,56  |  1346,38   |  386,32   |  157,86   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 162 |Строительство и       |            |  9815,86  |  6391,00   |  1931,09  |  1493,77  |            |
|     |реконструкция         |            |           |            |           |           |            |
|     |учреждений образования|            |           |            |           |           |            |
|     |в  городах  и  районах|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+