Постановление Правительства Калининградской области от 20.01.2009 № 15

| 163 |                      |  2009 год  |  1228,12  |   726,00   |  201,44   |  300,68   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 164 |                      |  2010 год  |  1077,17  |   679,62   |  164,61   |  232,94   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 165 |                      |  2011 год  |  1737,21  |  1193,40   |  228,37   |  315,44   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 166 |                      |  2012 год  |  1757,02  |  1197,80   |  307,03   |  252,19   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 167 |                      |  2013 год  |  2125,78  |  1247,80   |  643,32   |  234,66   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 168 |                      |  2014 год  |  1890,56  |  1346,38   |  386,32   |  157,86   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                               Культура                                                |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 169 |                      |            |  3763,96  |  2345,24   |  1195,16  |  223,56   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 170 |                      |  2009 год  |  386,85   |   224,73   |   84,07   |   78,05   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 171 |                      |  2010 год  |  607,88   |   370,91   |  110,70   |  126,26   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 172 |                      |  2011 год  |  207,58   |   146,19   |   58,64   |   2,75    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 173 |                      |  2012 год  |  222,18   |   178,39   |   43,79   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 174 |                      |  2013 год  |  708,85   |   152,47   |  556,38   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 175 |                      |  2014 год  |  1630,62  |  1272,54   |  341,58   |   16,50   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 176 |Строительство,        |            |  3690,84  |  2334,58   |  1132,70  |  223,56   |            |
|     |реконструкция        и|            |           |            |           |           |            |
|     |перевооружение        |            |           |            |           |           |            |
|     |объектов      культуры|            |           |            |           |           |            |
|     |городов   и    районов|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 177 |                      |  2009 год  |  346,95   |   214,07   |   54,83   |   78,05   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 178 |                      |  2010 год  |  574,65   |   370,91   |   77,48   |  126,26   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 179 |                      |  2011 год  |  207,58   |   146,19   |   58,64   |   2,75    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 180 |                      |  2012 год  |  222,18   |   178,39   |   43,79   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 181 |                      |  2013 год  |  708,85   |   152,47   |  556,38   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 182 |                      |  2014 год  |  1630,62  |  1272,54   |  341,58   |   16,50   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 183 |Реконструкция объектов|            |   73,12   |   10,66    |   62,46   |           |            |
|     |архива г. Калининграда|            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 184 |                      |  2009 год  |   39,90   |   10,66    |   29,24   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 185 |                      |  2010 год  |   33,22   |            |   33,22   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 186 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 187 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 188 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 189 |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|     |                      Восстановление культурных и архитектурных памятников                       |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 190 |                      |            |  541,82   |   261,79   |  270,97   |   9,07    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 191 |                      |  2009 год  |  105,95   |   63,30    |   39,65   |   3,00    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 192 |                      |  2010 год  |  123,04   |   49,74    |   67,23   |   6,07    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 193 |                      |  2011 год  |   53,67   |   39,04    |   14,62   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 194 |                      |  2012 год  |   75,16   |   41,89    |   33,26   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 195 |                      |  2013 год  |  100,51   |   67,81    |   32,69   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 196 |                      |  2014 год  |   83,50   |            |   83,50   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 197 |Реконструкция объектов|            |  467,09   |   238,01   |  229,08   |           |            |
|     |культурного   наследия|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 198 |                      |  2009 год  |   77,15   |   55,77    |   21,38   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 199 |                      |  2010 год  |   77,11   |   33,49    |   43,62   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 200 |                      |  2011 год  |   53,67   |   39,04    |   14,62   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 201 |                      |  2012 год  |   75,16   |   41,89    |   33,26   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 202 |                      |  2013 год  |  100,51   |   67,81    |   32,69   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 203 |                      |  2014 год  |   83,50   |            |   83,50   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 204 |Реставрационные работы|            |   74,74   |   23,78    |   41,89   |   9,07    |            |
|     |на        захоронениях|            |           |            |           |           |            |
|     |советских      воинов,|            |           |            |           |           |            |
|     |увековечивание       и|            |           |            |           |           |            |
|     |установка мемориальных|            |           |            |           |           |            |
|     |плит    на    братских|            |           |            |           |           |            |
|     |могилах  в  городах  и|            |           |            |           |           |            |
|     |районах               |            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 205 |                      |  2009 год  |   28,81   |    7,53    |   18,28   |   3,00    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 206 |                      |  2010 год  |   45,93   |   16,25    |   23,61   |   6,07    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 207 |                      |  2011 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 208 |                      |  2012 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 209 |                      |  2013 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 210 |                      |  2014 год  |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                            Здравоохранение                                            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 211 |                      |            |  3451,37  |  1976,52   |  1460,82  |   5,75    |    8,28    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 212 |                      |  2009 год  |  426,52   |   127,76   |  291,35   |           |    7,42    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 213 |                      |  2010 год  |  450,23   |   139,85   |  305,14   |   4,90    |    0,86    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 214 |                      |  2011 год  |  731,67   |   286,62   |  444,20   |   0,86    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 215 |                      |  2012 год  |  375,56   |   269,15   |  106,41   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 216 |                      |  2013 год  |  659,32   |   538,14   |  121,18   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 217 |                      |  2014 год  |  807,54   |   615,00   |  192,54   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 218 |Строительство и       |            |  3451,37  |  1976,52   |  1460,82  |   5,75    |    8,28    |
|     |реконструкция         |            |           |            |           |           |            |
|     |учреждений            |            |           |            |           |           |            |
|     |здравоохранения      и|            |           |            |           |           |            |
|     |социального           |            |           |            |           |           |            |
|     |обслуживания населения|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 219 |                      |  2009 год  |  426,52   |   127,76   |  291,35   |           |    7,42    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 220 |                      |  2010 год  |  450,23   |   139,85   |  305,14   |   4,90    |    0,86    |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 221 |                      |  2011 год  |  731,67   |   286,62   |  444,20   |   0,86    |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 222 |                      |  2012 год  |  375,56   |   269,15   |  106,41   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 223 |                      |  2013 год  |  659,32   |   538,14   |  121,18   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 224 |                      |  2014 год  |  807,54   |   615,00   |  192,54   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                          Физкультура и спорт                                          |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 225 |                      |            |  4375,27  |  1015,05   |  1849,20  |  943,53   |   567,56   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 226 |                      |  2009 год  |  1497,05  |   122,50   |  608,18   |  419,37   |   347,00   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 227 |                      |  2010 год  |  1114,51  |   158,41   |  422,08   |  418,68   |   115,34   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 228 |                      |  2011 год  |  244,28   |   33,85    |  105,21   |           |   105,22   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 229 |                      |  2012 год  |  171,35   |   23,46    |  130,13   |   17,76   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 230 |                      |  2013 год  |  1059,27  |   584,21   |  448,28   |   26,78   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 231 |                      |  2014 год  |  288,81   |   92,62    |  135,33   |   60,86   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 232 |Строительство и       |            |  4375,27  |  1015,05   |  1849,20  |  943,45   |   567,56   |
|     |реконструкция объектов|            |           |            |           |           |            |
|     |физической культуры  и|            |           |            |           |           |            |
|     |спорта               в|            |           |            |           |           |            |
|     |Калининградской       |            |           |            |           |           |            |
|     |области               |            |           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 233 |                      |  2009 год  |  1497,05  |   122,50   |  608,18   |  419,37   |   347,00   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 234 |                      |  2010 год  |  1114,51  |   158,41   |  422,08   |  418,68   |   115,34   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 235 |                      |  2011 год  |  244,28   |   33,85    |  105,21   |           |   105,22   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 236 |                      |  2012 год  |  171,35   |   23,46    |  130,13   |   17,76   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 237 |                      |  2013 год  |  1059,27  |   584,21   |  448,28   |   26,78   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 238 |                      |  2014 год  |  288,81   |   92,62    |  135,33   |   60,86   |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
|                                            Прочие расходы                                             |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 239 |                      |            |  1592,91  |            |  1592,91  |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 240 |                      |  2009 год  |  106,41   |            |  106,41   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 241 |                      |  2010 год  |  524,04   |            |  524,04   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 242 |                      |  2011 год  |   14,83   |            |   14,83   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 243 |                      |  2012 год  |  422,31   |            |  422,31   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 244 |                      |  2013 год  |  150,00   |            |  150,00   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 245 |                      |  2014 год  |  375,32   |            |  375,32   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 246 |Прочие расходы        |            |  1592,91  |            |  1592,91  |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 247 |                      |  2009 год  |  106,41   |            |  106,41   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 248 |                      |  2010 год  |  524,04   |            |  524,04   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 249 |                      |  2011 год  |   14,83   |            |   14,83   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 250 |                      |  2012 год  |  422,31   |            |  422,31   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 251 |                      |  2013 год  |  150,00   |            |  150,00   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 252 |                      |  2014 год  |  375,32   |            |  375,32   |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 253 |ИТОГО ПО ПРОГРАММЕ    |            | 53475,85  |  35508,57  | 11767,63  |  4860,36  |  1339,43   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 254 |                      |в том числе:|           |            |           |           |            |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 255 |                      |  2009 год  |  5760,73  |  2660,59   |  1610,31  |  1131,58  |   358,26   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 256 |                      |  2010 год  |  6943,59  |  3576,31   |  2060,20  |  1182,00  |   125,08   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 257 |                      |  2011 год  |  8297,46  |  5906,45   |  1516,71  |  769,08   |   105,22   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 258 |                      |  2012 год  |  8922,65  |  6232,23   |  1756,27  |  705,53   |   228,51   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 259 |                      |  2013 год  | 10134,19  |  6842,97   |  2499,15  |  652,07   |   140,00   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
| 260 |                      |  2014 год  | 13417,32  |  10290,01  |  2324,99  |  419,97   |   382,37   |
+-----+----------------------+------------+-----------+------------+-----------+-----------+------------+
     (Таблица в редакции  Постановления Правительства Калининградской
Области от 27.11.2014 № 793)
                                                            Таблица 5
     
               Перечень строек и объектов на 2009 год

                                                       (тыс. рублей)
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------------------------------------------------------------------+
| N    | Отрасли, объекты  | Заказчик       | Выгодоприобре- | Сроки | Общий     | Остаток   | Общий     | в том числе:                                                          |
| стро-|                   |                | татель         | строи-| объем     | финансиро-| объем     |                                                                       |
| ки   |                   |                |                | тель- | финансиро-| вания     | финансиро-|                                                                       |
|      |                   |                |                | ства  | вания     | (в ценах  | вания     |                                                                       |
|      |                   |                |                |       | (в ценах  | соответ-  | на 2009 г.|                                                                       |
|      |                   |                |                |       | соответ-  | ствующих  |           |                                                                       |
|      |                   |                |                |       | ствующих  | лет) на   |           |                                                                       |
|      |                   |                |                |       | лет)      | 01.01.2009|           |                                                                       |
|      |                   |                |                |       |           |           |           +----------------------------------+-----------+-----------+------------+
|      |                   |                |                |       |           |           |           | областной бюджет:                | федераль- | местный   | другие     |
|      |                   |                |                |       |           |           |           |                                  | ный бюджет| бюджет    | источники  |
|      |                   |                |                |       |           |           |           +-----------+----------+----------++          ||          ||            |
|      |                   |                |                |       |           |           |           | всего     | областные| межбюд-  |           |           |             |
|      |                   |                |                |       |           |           |           |           | и другие | жетные   |           |           |             |
|      |                   |                |                |       |           |           |           |           | объекты  | трансфер-|           |           |             |
|      |                   |                |                |       |           |           |           |           |          | ты       |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 1    | 2                 | 3              | 4              | 5     | 6         | 7         | 8         | 9         | 10       | 11       | 12        | 13        | 14          |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 1    | Расходы           |                |                |       |           |           | 5760737,68| 1610310,56| 947332,49| 662978,07| 2660586,90| 1131583,27| 358256,95   |
|      | на Программу,     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 2    | капитальное       |                |                |       |           |           | 5705854,62| 1562374,65| 899819,93| 662554,72| 2660586,90| 1131423,72| 351469,35   |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 3    | капитальный       |                |                |       |           |           | 8079,67   | 8079,67   | 8079,67  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 4    | расходы           |                |                |       |           |           | 46803,39  | 39856,24  | 39432,89 | 423,35   | -         | 159,55    | 6787,60     |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 5    | Расходы           |                |                |       |           |           | 5760737,68| 1610310,56| 947332,49| 662978,07| 2660586,90| 1131583,27| 358256,95   |
|      | на Программу      |                |                |       |           |           |           |           |          |          |           |           |             |
|      | по направлениям,  |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 6    | Общегосударст-    |                |                |       |           |           | 5558,92   | 5558,92   | 5558,92  | -        | -         | -         | -           |
|      | венные вопросы,   |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 7    | капитальное       |                |                |       |           |           | 1712,32   | 1712,32   | 1712,32  | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 8    | капитальный       |                |                |       |           |           | 3586,60   | 3586,60   | 3586,60  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 9    | расходы           |                |                |       |           |           | 260,00    | 260,00    | 260,00   | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 10   | Сельское          |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | хозяйство         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | и рыболовство,    |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 11   | капитальное       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 12   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 13   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 14   | Водные ресурсы,   |                |                |       |           |           | 39435,71  | 9019,71   | 58,54    | 8961,17  | 30416,00  | -         | -           |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 15   | капитальное       |                |                |       |           |           | 39435,71  | 9019,71   | 58,54    | 8961,17  | 30416,00  | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 16   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 17   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 18   | Связь             |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | и информатика,    |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 19   | капитальное       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 20   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 21   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 22   | Национальная      |                |                |       |           |           | 201914,29 | 54227,63  | 15222,85 | 39004,78 | 123285,00 | 24401,66  | -           |
|      | экономика,        |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 23   | капитальное       |                |                |       |           |           | 201914,29 | 54227,63  | 15222,85 | 39004,78 | 123285,00 | 24401,66  | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 24   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 25   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 26   | Жилищно-          |                |                |       |           |           | 1869329,92| 316815,13 | 136907,49| 179907,64| 1242595,90| 306079,59 | 3839,30     |
|      | коммунальное      |                |                |       |           |           |           |           |          |          |           |           |             |
|      | хозяйство,        |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 27   | капитальное       |                |                |       |           |           | 1861352,22| 308837,43 | 128980,85| 179856,58| 1242595,90| 306079,59 | 3839,30     |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 28   | капитальный       |                |                |       |           |           | 4493,07   | 4493,07   | 4493,07  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 29   | расходы           |                |                |       |           |           | 3484,63   | 3484,63   | 3433,57  | 51,06    | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+