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Постановление Правительства Вологодской области от 28.10.2013 № 1105

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за счет средств областного бюджета

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|                           |                                     |                            |                        |2014 год     |2015 год    |2016 год    |2017 год      |2018 год      |2019 год      |2020 год      |итого        |

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|1                          |2                                    |3                           |4                       |5            |6           |7           |8             |9             |10            |11            |12           |

|Подпрограмма 4             |«Бюджетные инвестиции в развитие     |Департамент строительства и |всего, в том числе      |1 496 230,4  |594 534,5   |637 036,5   |1 318 272,8   |1 322 808,8   |1 171 291,7   |1 303 996,5   |7 844 083,2  |

|                           |социальной и коммунальной            |жилищно-коммунального       |                        |             |            |            |              |              |              |              |             |

|                           |инфраструктуры области»              |хозяйства области (далее -  |                        |             |            |            |              |              |              |              |             |

|                           |                                     |ДС и ЖКХ области)           |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |828 220,5    |594 534,5   |637 036,5   |1 318 272,8   |1 322 808,8   |1 171 291,7   |1 303 996,5   |7 176 073,3  |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |                                     |                            |субвенции, субсидии и   |668 009,9    |0,0         |0,0         |0,0           |0,0           |0,0           |0,0           |668 009,9    |

|                           |                                     |                            |иной межбюджетный       |             |            |            |              |              |              |              |             |

|                           |                                     |                            |трансферт федерального  |             |            |            |              |              |              |              |             |

|                           |                                     |                            |бюджета                 |             |            |            |              |              |              |              |             |

|основное мероприятие 1     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |721 195,4    |115 957,9   |132 794,0   |348 241,7     |411 575,0     |331 245,0     |332 775,0     |2 393 784,0  |

|                           |капитальный ремонт образовательных   |                            |                        |             |            |            |              |              |              |              |             |

|                           |учреждений, расширение сети          |                            |                        |             |            |            |              |              |              |              |             |

|                           |дошкольных образовательных           |                            |                        |             |            |            |              |              |              |              |             |

|                           |учреждений                           |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |103 511,9    |115 957,9   |132 794,0   |348 241,7     |411 575,0     |331 245,0     |332 775,0     |1 776 100,5  |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |                                     |                            |субвенции, субсидии и   |617 683,5    |0,0         |0,0         |0,0           |0,0           |0,0           |0,0           |617 683,5    |

|                           |                                     |                            |иной межбюджетный       |             |            |            |              |              |              |              |             |

|                           |                                     |                            |трансферт               |             |            |            |              |              |              |              |             |

|основное мероприятие 2     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |525 695,7    |468 570,6   |455 970,6   |531 951,3     |768 034,8     |782 921,7     |384 301,7     |3 917 402,4  |

|                           |капитальный ремонт                   |                            |                        |             |            |            |              |              |              |              |             |

|                           |лечебно-профилактических учреждений  |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |525 695,7    |468 570,6   |455 970,6   |531 951,3     |768 034,8     |782 921,7     |384 301,7     |3 917 402,4  |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|основное мероприятие 3     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |1 676,4      |10 000,0    |5 890,0     |156 450,0     |30 500,0      |30 000,0      |170 000,0     |404 516,4    |

|                           |капитальный ремонт                   |                            |                        |             |            |            |              |              |              |              |             |

|                           |культурно-досуговых учреждений       |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |1 350,0      |10 000,0    |5 890,0     |156 450,0     |30 500,0      |30 000,0      |170 000,0     |404 190,0    |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |                                     |                            |субвенции, субсидии и   |326,4        |0,0         |0,0         |0,0           |0,0           |0,0           |0,0           |326,4        |

|                           |                                     |                            |иной межбюджетный       |             |            |            |              |              |              |              |             |

|                           |                                     |                            |трансферт               |             |            |            |              |              |              |              |             |

|основное мероприятие 4     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |82 835,6     |0,0         |19 180,9    |55 154,9      |38 430,0      |27 115,0      |181 986,3     |404 702,7    |

|                           |капитальный ремонт учреждений        |                            |                        |             |            |            |              |              |              |              |             |

|                           |физической культуры и спорта.        |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |32 835,6     |0,0         |19 180,9    |55 154,9      |38 430,0      |27 115,0      |181 986,3     |354 702,7    |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |                                     |                            |субвенции, субсидии и   |50 000,0     |0,0         |0,0         |0,0           |0,0           |0,0           |0,0           |50 000,0     |

|                           |                                     |                            |иной межбюджетный       |             |            |            |              |              |              |              |             |

|                           |                                     |                            |трансферт               |             |            |            |              |              |              |              |             |

|основное мероприятие 5     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |0,0          |0,0         |0,0         |92 440,0      |74 260,0      |0,0           |0,0           |166 700,0    |

|                           |капитальный ремонт учреждений        |                            |                        |             |            |            |              |              |              |              |             |

|                           |социальной защиты населения          |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |0,0          |0,0         |0,0         |92 440,0      |74 260,0      |0,0           |0,0           |166 700,0    |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|основное мероприятие 6     |Строительство, реконструкция и       |ДС и ЖКХ области            |Всего, в том числе      |158 287,3    |6,0         |23 201,0    |126 808,0     |9,0           |10,0          |40 011,0      |348 332,3    |

|                           |капитальный ремонт объектов          |                            |                        |             |            |            |              |              |              |              |             |

|                           |коммунального назначения             |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |158 287,3    |6,0         |23 201,0    |126 808,0     |9,0           |10,0          |40 011,0      |348 288,3    |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|основное мероприятие 7     |Строительство, реконструкция и       |ДС и ЖКХ области            |всего, в том числе      |6 540,0      |0,0         |0,0         |7 226,9       |0,0           |0,0           |194 922,5     |208 689,4    |

|                           |капитальный ремонт объектов          |                            |                        |             |            |            |              |              |              |              |             |

|                           |общегосударственного назначения      |                            |                        |             |            |            |              |              |              |              |             |

|                           |                                     |                            |собственные доходы      |6 540,0      |0,0         |0,0         |7 226,9       |0,0           |0,0           |194 922,5     |208 689,4    |

|                           |                                     |                            |областного бюджета      |             |            |            |              |              |              |              |             |

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|1. Строительство, реконструкция и капитальный ремонт образовательных учреждений, расширение сети дошкольных образовательных учреждений |

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|                           |Школы                                |                            |                        |14 835,7     |69 423,6    |80 200,0    |233 664,7     |346 575,0     |276 245,0     |332 775,0     |1 353 719,0  |

|                           |Областная собственность              |                            |                        |3 537,1      |0,0         |5 000,0     |20 000,0      |100 000,0     |100 000,0     |200 000,0     |428 537,1    |

|                           |Раздел 0700 "Образование"            |                            |                        |             |            |            |              |              |              |              |             |

|                           |Подраздел 0709 "Другие вопросы       |                            |                        |             |            |            |              |              |              |              |             |

|                           |в области образования"               |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Разработка проектной документации и  |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |5 000,0     |20 000,0      |100 000,0     |100 000,0     |200 000,0     |425 000,0    |

|                           |реконструкция зданий для размещения  |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |БОУ ВО "Вологодский многопрофильный  |                            |                        |             |            |            |              |              |              |              |             |

|                           |лицей", г. Вологда                   |                            |                        |             |            |            |              |              |              |              |             |

|2.                         |Капитальный ремонт здания,           |ДС и ЖКХ области            |собственные доходы      |3 537,1      |0,0         |0,0         |0,0           |0,0           |0,0           |0,0           |3 537,1      |

|                           |расположенного по адресу:            |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |г. Никольск, ул. Советская, д. 67    |                            |                        |             |            |            |              |              |              |              |             |

|                           |Объекты муниципальной собственности  |                            |                        |11 298,60    |69 423,60   |75 200,00   |213 664,70    |246 575,00    |176 245,00    |132 775,00    |925 181,90   |

|Бабаевский муниципальный   |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Капитальный ремонт здания МБОУ       |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |18 700,0      |0,0           |0,0           |0,0           |18 700,0     |

|                           |"Пролетарская основная               |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |с обустройством пищеблока            |                            |                        |             |            |            |              |              |              |              |             |

|                           |в г. Бабаево                         |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |18 700,0      |0,0           |0,0           |0,0           |18 700,0     |

|Бабушкинский муниципальный |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Капитальный ремонт здания МБОУ       |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |13 365,0      |0,0           |0,0           |0,0           |13 365,0     |

|                           |"Тимановская средняя                 |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |в д. Тиманова Гора                   |                            |                        |             |            |            |              |              |              |              |             |

|2.                         |Капитальный ремонт здания МБОУ       |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |0,0           |0,0           |0,0           |13 365,0      |13 365,0     |

|                           |"Вереговская основная                |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |13 365,0      |0,0           |0,0           |13 365,0      |26 730,0     |

|Вашкинский муниципальный   |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |БОУ "Вашкинская средняя              |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |47 500,0      |38 000,0      |0,0           |0,0           |85 500,0     |

|                           |общеобразовательная школа"           |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |в с. Липин Бор. Реконструкция здания |                            |                        |             |            |            |              |              |              |              |             |

|                           |школы                                |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |47 500,0      |38 000,0      |0,0           |0,0           |85 500,0     |

|Великоустюгский            |                                     |                            |                        |             |            |            |              |              |              |              |             |

|муниципальный район        |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Строительство здания школы           |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |0,0           |42 500,0      |41 650,0      |0,0           |84 150,0     |

|                           |на 50 мест с дошкольной группой      |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |на 40 мест для МОУ "Большевистская   |                            |                        |             |            |            |              |              |              |              |             |

|                           |основная общеобразовательная школа"  |                            |                        |             |            |            |              |              |              |              |             |

|                           |в д. Благовещенье с.п. Марденгское   |                            |                        |             |            |            |              |              |              |              |             |

|                           |Великоустюгского района              |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |0,0           |42 500,0      |41 650,0      |0,0           |84 150,0     |

|Верховажский муниципальный |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Выполнение работ по строительству    |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |0,0           |28 500,0      |42 750,0      |42 750,0      |114 000,0    |

|                           |«под ключ» здания                    |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательной школы            |                            |                        |             |            |            |              |              |              |              |             |

|                           |в д. Сметанино Верховского сельского |                            |                        |             |            |            |              |              |              |              |             |

|                           |поселения Верховажского района       |                            |                        |             |            |            |              |              |              |              |             |

|                           |Вологодской области на 140 мест      |                            |                        |             |            |            |              |              |              |              |             |

|2                          |Капитальный ремонт МБОУ              |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |15 200,0    |0,0           |0,0           |0,0           |0,0           |15 200,0     |

|                           |"Верховажская СОШ                    |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |им. Я.Я. Кремлева", ул. Пионерская,  |                            |                        |             |            |            |              |              |              |              |             |

|                           |д. 27-а                              |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |15 200,0    |0,0           |28 500,0      |42 750,0      |42 750,0      |129 200,0    |

|Вожегодский муниципальный  |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Капитальный ремонт здания школы      |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |0,0           |36 000,0      |36 000,0      |42 660,0      |114 660,0    |

|                           |по адресу: Вологодская область,      |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |Вожегодский район, пос. Вожега,      |                            |                        |             |            |            |              |              |              |              |             |

|                           |пер. Транспортный, д. 2. (в том      |                            |                        |             |            |            |              |              |              |              |             |

|                           |числе с пристройкой спортзала)       |                            |                        |             |            |            |              |              |              |              |             |

|                           |здание начальных классов бывшей МОУ  |                            |                        |             |            |            |              |              |              |              |             |

|                           |"Вожегодская средняя                 |                            |                        |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа № 2"       |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |0,0           |36 000,0      |36 000,0      |42 660,0      |114 660,0    |

|Вытегорский муниципальный  |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Капитальный ремонт здания БОУ        |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |0,0           |42 075,0      |0,0           |0,0           |42 075,0     |

|                           |"Андомская средняя                   |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |в с. Андомский Погост                |                            |                        |             |            |            |              |              |              |              |             |

|2.                         |Строительство здания начальной       |ДС и ЖКХ области            |собственные доходы      |0,0          |0,0         |0,0         |41 650,0      |42 500,0      |0,0           |0,0           |84 150,0     |

|                           |школы-сада на 60/100 мест            |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |в д. Девятины                        |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |0,0         |0,0         |41 650,0      |84 575,0      |0,0           |0,0           |126 225,0    |

|Кирилловский муниципальный |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Строительство здания для БОУ         |ДС и ЖКХ области            |собственные доходы      |11 298,6     |20 883,6    |35 000,0    |63 868,4      |0,0           |0,0           |0,0           |131 050,6    |

|                           |"Николоторжская средняя              |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |на 140 учащихся в с. Никольский      |                            |                        |             |            |            |              |              |              |              |             |

|                           |Торжок (в том числе разработка       |                            |                        |             |            |            |              |              |              |              |             |

|                           |проектной документации) (в том числе |                            |                        |             |            |            |              |              |              |              |             |

|                           |кредиторская задолженность)          |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |11 298,6     |20 883,6    |35 000,0    |63 868,4      |0,0           |0,0           |0,0           |131 050,6    |

|Кичменгско-Городецкий      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|муниципальный район        |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Строительство здания                 |ДС и ЖКХ области            |собственные доходы      |0,0          |30 000,0    |25 000,0    |0,0           |0,0           |0,0           |0,0           |55 000,0     |

|                           |для БОУ "Косковская средняя          |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа"           |                            |                        |             |            |            |              |              |              |              |             |

|                           |на 110 учащихся в с. Косково         |                            |                        |             |            |            |              |              |              |              |             |

|                           |Плосковского сельского поселения,    |                            |                        |             |            |            |              |              |              |              |             |

|                           |в том числе разработка ПСД           |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |30 000,0    |25 000,0    |0,0           |0,0           |0,0           |0,0           |55 000,0     |

|Никольский муниципальный   |                                     |                            |                        |             |            |            |              |              |              |              |             |

|район                      |                                     |                            |                        |             |            |            |              |              |              |              |             |

|1.                         |Строительство "под ключ" "Столовая и |ДС и ЖКХ области            |собственные доходы      |0,0          |18 540,0    |0,0         |0,0           |0,0           |0,0           |0,0           |18 540,0     |

|                           |спортзал для МБОУ "Средняя           |                            |областного бюджета      |             |            |            |              |              |              |              |             |

|                           |общеобразовательная школа № 1        |                            |                        |             |            |            |              |              |              |              |             |

|                           |города Никольска"                    |                            |                        |             |            |            |              |              |              |              |             |

|                           |всего по району                      |                            |                        |0,0          |18 540,0    |0,0         |0,0           |0,0           |0,0           |0,0           |18 540,0     |

|Нюксенский муниципальный   |                                     |                            |                        |             |            |            |              |              |              |              |             |

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Постановление Правительства Вологодской области от 28.10.2013 № 1105

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