Постановление Правительства Калининградской области от 20.01.2009 № 15

+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 189 | Реконструкция объекта          |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2012-2013    |        32545,59|        15545,59|       15545,59|      15545,59|     15545,59|             |             |            |             |
|     | "Знаменский филиал районной    |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | больницы по ул. Черняховского, |     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | 11 в поселке Знаменске         |     | области        | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | Гвардейского района. Дневной   |     |                | "Гвардейская центральная | "Гвардейская центральная |                  |                |                |               |              |             |             |             |            |             |
|     | стационар"                     |     |                | районная больница"       | районная больница"       |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 190 | расходы на разработку проектной|     |                |                          |                          |                  |                |                |         538,60|        538,60|       538,60|            -|            -|           -|            -|
|     | документации                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 191 | Разработка проектной и рабочей |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2013-2014    |        33769,43|        33769,43|              -|             -|             |             |             |            |             |
|     | документации по объекту:       |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | "Реконструкция Калининградской |     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | областной больницы (главный    |     | области        | "Областная клиническая   | "Областная клиническая   |                  |                |                |               |              |             |             |             |            |             |
|     | корпус, I, II и III этапы).    |     |                | больница Калининградской | больница Калининградской |                  |                |                |               |              |             |             |             |            |             |
|     | Реконструкция диагностического |     |                | области"                 | области"                 |                  |                |                |               |              |             |             |             |            |             |
|     | корпуса, отделений стационара, |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | внутренних и наружных          |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | коммуникаций"                  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 192 | Разработка проектной и рабочей |     | Министерство   | Государственное          | Государственное          |     2013-2014    |        17982,98|        17982,98|              -|             -|             |             |             |            |             |
|     | документации по объекту        |     | здравоохранения| автономное учреждение    | автономное учреждение    |                  |                |                |               |              |             |             |             |            |             |
|     | "Строительство                 |     | Калининградской| Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | лечебно-диагностического       |     | области        | "Региональный            | "Региональный            |                  |                |                |               |              |             |             |             |            |             |
|     | корпуса регионального          |     |                | перинатальный центр"     | перинатальный центр"     |                  |                |                |               |              |             |             |             |            |             |
|     | перинатального центра, г.      |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининград"                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 193 | Разработка проектной и         |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2013-2014    |         5437,68|         5437,68|              -|             -|             |             |             |            |             |
|     | корректировка рабочей          |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | документации по объекту        |     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | "Реконструкция государственного|     | области        | "Центральная клиническая | "Центральная клиническая |                  |                |                |               |              |             |             |             |            |             |
|     | бюджетного учреждения          |     |                | больница"                | больница"                |                  |                |                |               |              |             |             |             |            |             |
|     | здравоохранения Калининградской|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | области "Центральная городская |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | клиническая больница", г.      |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининград, ул. Летняя, д. 3  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | (операционный блок)"           |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 194 | Разработка проектной и рабочей |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2013-2014    |        19158,26|        19158,26|              -|             -|             |             |             |            |             |
|     | документации "Родильный дом на |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | 60 коек по ул. Цветочной, 4, г.|     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | Черняховск, Калининградская    |     | области        | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | область"                       |     |                | "Черняховская центральная| "Черняховская центральная|                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | районная больница"       | районная больница"       |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 195 | Разработка проектной и рабочей |     | Министерство   | Государственное бюджетное| Государственное бюджетное|       2013       |          538,60|          538,60|         538,60|        538,60|       538,60|             |             |            |             |
|     | документации по объекту        |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | "Реконструкция лестничного узла|     | Калининградской| здравоохранения "Детская | здравоохранения "Детская |                  |                |                |               |              |             |             |             |            |             |
|     | с пристройкой лифта для        |     | области        | областная больница       | областная больница       |                  |                |                |               |              |             |             |             |            |             |
|     | инвалидов в здании детского    |     |                | Калининградской области" | Калининградской области" |                  |                |                |               |              |             |             |             |            |             |
|     | консультативно-диагностического|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | центра (литер Б) ГБУЗ "Детская |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | областная больница             |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининградской области" по ул.|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Дм. Донского, 27 в г.          |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининграде"                  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 196 | Спорт и физическая культура,   |     |                |                          |                          |                  |                |                |     1059265,13|     448278,39|    423837,79|     24440,60|    584206,00|    26780,74|            -|
|     | всего, в том числе:            |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 197 | капитальное строительство      |     |                |                          |                          |                  |                |                |      242476,30|     191489,56|    167048,96|     24440,60|     24206,00|    26780,74|            -|
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 198 | Физкультурно-оздоровительный   | <*> | Министерство   | Муниципальное образование| Муниципальное образование|     2012-2014    |       239013,99|       192087,19|       71087,19|      23440,60|             |     23440,60|     24206,00|    23440,59|             |
|     | комплекс с универсальным       |     | строительства  | "Зеленоградский район"   | "Зеленоградский район"   |                  |                |                |               |              |             |             |             |            |             |
|     | спортивным залом и плавательным|     | Калининградской|                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | бассейном в г. Зеленоградске   |     | области        |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 199 | Приведение внутренних          |     | Агентство по   | Государственное          | Государственное          |     2012-2013    |       196202,30|       111202,30|      111202,30|     111202,30|    111202,30|             |             |            |             |
|     | инженерных систем              |     | спорту         | автономное учреждение    | автономное учреждение    |                  |                |                |               |              |             |             |             |            |             |
|     | специализированного            |     |                | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | волейбольного спортивного      |     |                | "Дворец спорта "Янтарный"| "Дворец спорта "Янтарный"|                  |                |                |               |              |             |             |             |            |             |
|     | комплекса в г. Калининграде в  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | соответствие с действующими    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | техническими регламентами (I   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | этап, II этап)                 |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 200 | Приведение внутренних          |     | Агентство по   | Государственное          | Государственное          |       2013       |        55846,66|        55846,66|       55846,66|      55846,66|     55846,66|             |             |            |             |
|     | инженерных систем              |     | спорту         | автономное учреждение    | автономное учреждение    |                  |                |                |               |              |             |             |             |            |             |
|     | специализированного            |     |                | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | волейбольного спортивного      |     |                | "Дворец спорта "Янтарный"| "Дворец спорта "Янтарный"|                  |                |                |               |              |             |             |             |            |             |
|     | комплекса в г. Калининграде в  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | соответствие с действующими    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | техническими регламентами (II  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | этап "Насосная станция         |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | противопожарного водоснабжения.|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Резервуары противопожарного    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | запаса воды.                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Дизель-генераторная установка")|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 201 | Строительство спортивно-игровой|     | Министерство   | Муниципальное образование| Муниципальное образование|       2013       |         4340,15|         4340,15|        4340,15|       1000,00|             |      1000,00|             |     3340,15|             |
|     | площадки пос. Люблино          |     | строительства  | "Светловский городской   | "Светловский городской   |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     | Калининградской| округ"                   | округ"                   |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     | области        |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 202 | расходы на разработку проектной|     |                |                          |                          |                  |                |                |      816788,83|     256788,83|    256788,83|            -|    560000,00|           -|            -|
|     | документации                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 203 | Разработка проектной и рабочей |     | Министерство   | Государственное казенное |                          |     2012-2014    |       893788,83|       892788,83|      816788,83|     256788,83|    256788,83|             |    560000,00|            |             |
|     | документации на строительство  |     | строительства  | учреждение               |                          |                  |                |                |               |              |             |             |             |            |             |
|     | объекта "Стадион чемпионата    |     | Калининградской| Калининградской области  |                          |                  |                |                |               |              |             |             |             |            |             |
|     | мира ФИФА в г. Калининграде"   |     | области        | "Региональное управление |                          |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | заказчика капитального   |                          |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | строительства"           |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 204 | Социальная политика, всего, в  |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
|     | том числе по объектам:         |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 205 | Социальное обслуживание        |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
|     | населения, всего, в том числе: |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 206 | капитальное строительство      |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 207 | Реконструкция главного корпуса |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2012-2013    |        25127,51|        10127,51|       10127,51|      10127,51|     10127,51|             |             |            |             |
|     | и пристройки грузопассажирских |     | социальной     | стационарное учреждение  | стационарное учреждение  |                  |                |                |               |              |             |             |             |            |             |
|     | лифтов ССОЦ "Мечта", г.        |     | политики       | социального обслуживания | социального обслуживания |                  |                |                |               |              |             |             |             |            |             |
|     | Светлогорск, пос. Отрадное, ул.|     | Калининградской| Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | Фрунзе, 6                      |     | области        | "Светлогорский           | "Светлогорский           |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | социально-оздоровительный| социально-оздоровительный|                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | центр "Мечта"            | центр "Мечта"            |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 208 | расходы на разработку проектной|     |                |                          |                          |                  |                |                |              -|             -|            -|            -|            -|           -|            -|
|     | документации                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
     (Таблица в редакции Постановления Правительства Калининградской
области от 24.04.2014 г. N 239)

     --------------------------------
     <*>   Объекты   сопровождения   Федеральной  целевой  программы
развития Калининградской области на период до 2015 года. (В редакции
Постановления Правительства Калининградской области от 24.04.2014 г.
N 239)
     <1>  Заказчиком-застройщиком  по  переходящим объектам является
государственное    казенное   учреждение   Калининградской   области
"Региональное  управление  заказчика капитального строительства". (В
редакции  Постановления  Правительства  Калининградской  области  от
24.04.2014 г. N 239)
     <5>  Торги  проводятся  муниципальным образованием. (В редакции
Постановления Правительства Калининградской области от 24.04.2014 г.
N 239)
     <****>  Мероприятия  по  объектам  (нераспределенные  средства)
сопровождения Федеральной целевой программы развития Калининградской
области.  (Дополнен  -  Постановление  Правительства Калининградской
области от 24.04.2014 г. N 239)



                              ПЕРЕЧЕНЬ
                   строек и объектов на 2014 год

                                                          Таблица 10

                                                       (тыс. рублей)
+----+-----------------------------------------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+---------------------------------------------------------------------------------------------+
|N   |Отрасли, объекты                         |Главный        |Заказчик, получатель       |Выгодоприобретатель        |Сроки        |Общий объем    |Остаток        |Общий объем    |в том числе:                                                                                 |
|п/п |                                         |распорядитель  |бюджетных  инвестиций  либо|                           |строительства|финансирования |финансирования |финансирования |                                                                                             |
|    |                                         |бюджетных      |межбюджетных трансфертов   |                           |             |(в        ценах|(в        ценах|на 2014 год    |                                                                                             |
|    |                                         |средств        |                           |                           |             |соответствующих|соответствующих|               |                                                                                             |
|    |                                         |               |                           |                           |             |лет)           |лет) на 1января|               |                                                                                             |
|    |                                         |               |                           |                           |             |               |2014 года      |               |                                                                                             |
+----+-----------------------------------------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+---------------------------------------------+---------------+--------------+----------------+
|    |                                         |               |                           |                           |             |               |               |               |областной бюджет:                            |федеральный    |местный бюджет|другие источники|
|    |                                         |               |                           |                           |             |               |               |               |                                             |бюджет         |              |                |
+----+-----------------------------------------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|    |                                         |               |                           |                           |             |               |               |               |всего         |областные и    |межбюджетные  |               |              |                |
|    |                                         |               |                           |                           |             |               |               |               |              |другие объекты |трансферты    |               |              |                |
+----+-----------------------------------------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|1   |2                                        |3              |4                          |5                          |6            |7              |8              |9              |10            |11             |12            |13             |14            |15              |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|1   |Расходы на Программу, всего,  в|         |               |                           |                           |             |               |               |13417321,33    |2324987,24    |1532794,13     |792193,11     |10290009,70    |419959,14     |382365,25       |
|    |том числе:                     |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|2   |капитальное строительство      |         |               |                           |                           |             |               |               |13036639,74    |1982413,38    |1291190,06     |691223,32     |10290009,70    |381851,41     |382365,25       |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|3   |расходы на разработку проектной|         |               |                           |                           |             |               |               |380681,59      |342573,86     |241604,07      |100969,79     |-              |38107,73      |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|4   |Расходы на     Программу     по|         |               |                           |                           |             |               |               |13417321,33    |2324987,24    |1532794,13     |792193,11     |10290009,70    |419959,14     |382365,25       |
|    |направлениям,   всего,  в   том|         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
|    |числе:                         |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|5   |Общегосударственные вопросы,   |         |               |                           |                           |             |               |               |105076,27      |88038,64      |48284,15       |39754,49      |-              |17037,63      |-               |
|    |всего, в том числе:            |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|6   |капитальное строительство      |         |               |                           |                           |             |               |               |105076,27      |88038,64      |48284,15       |39754,49      |-              |17037,63      |-               |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|7   |расходы на разработку проектной|         |               |                           |                           |             |               |               |-              |-             |-              |-             |-              |-             |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|8   |Национальная безопасность     и|         |               |                           |                           |             |               |               |87330,56       |13116,56      |13116,56       |-             |74214,00       |-             |-               |
|    |правоохранительная             |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
|    |деятельность,   всего,  в   том|         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
|    |числе:                         |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|9   |капитальное строительство      |         |               |                           |                           |             |               |               |87330,56       |13116,56      |13116,56       |-             |74214,00       |-             |-               |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|10  |расходы на разработку проектной|         |               |                           |                           |             |               |               |-              |-             |-              |-             |-              |-             |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|11  |Лесное хозяйство, всего, в  том|         |               |                           |                           |             |               |               |30000,00       |30000,00      |30000,00       |-             |-              |-             |-               |
|    |числе:                         |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|12  |капитальное строительство      |         |               |                           |                           |             |               |               |30000,00       |30000,00      |30000,00       |-             |-              |-             |-               |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|13  |расходы на разработку проектной|         |               |                           |                           |             |               |               |-              |-             |-              |-             |-              |-             |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|14  |Водные ресурсы,  всего,  в  том|         |               |                           |                           |             |               |               |786545,63      |23369,99      |19368,58       |4001,41       |747170,00      |16005,64      |-               |
|    |числе:                         |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|15  |капитальное строительство      |         |               |                           |                           |             |               |               |786500,00      |23324,36      |19322,95       |4001,41       |747170,00      |16005,64      |-               |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|16  |расходы на разработку проектной|         |               |                           |                           |             |               |               |45,63          |45,63         |45,63          |-             |-              |-             |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|17  |Национальная экономика,  всего,|         |               |                           |                           |             |               |               |1389115,24     |137505,63     |6 302,82       |131202,81     |1197021,79     |54587,82      |-               |
|    |в том числе:                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|18  |капитальное строительство      |         |               |                           |                           |             |               |               |1350203,33     |100539,32     |6302,82        |94236,50      |1197021,79     |52642,22      |-               |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|19  |расходы на разработку проектной|         |               |                           |                           |             |               |               |38911,91       |36966,31      |-              |36966,31      |-              |1945,60       |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|20  |Жилищно-коммунальное хозяйство,|         |               |                           |                           |             |               |               |6318231,61     |893691,25     |716389,67      |177301,58     |4945066,81     |97108,30      |382365,25       |
|    |всего, в том числе:            |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|21  |капитальное строительство      |         |               |                           |                           |             |               |               |6150780,45     |762402,22     |649104,12      |113298,10     |4945066,81     |60946,17      |382365,25       |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|22  |расходы на разработку проектной|         |               |                           |                           |             |               |               |167451,16      |131289,03     |67285,55       |64003,48      |-              |36162,13      |-               |
|    |документации                   |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |
+----+-------------------------------+---------+---------------+---------------------------+---------------------------+-------------+---------------+---------------+---------------+--------------+---------------+--------------+---------------+--------------+----------------+
|23  |Образование, всего,    в    том|         |               |                           |                           |             |               |               |1890556,01     |386319,81     |3715,66        |382604,15     |1346376,20     |157860,00     |-               |
|    |числе:                         |         |               |                           |                           |             |               |               |               |              |               |              |               |              |                |