Постановление Правительства Калининградской области от 09.02.2011 № 86

|   | него, спортивного   |              |             |            |             |            |            |            |                  |                     |
|   | инвентаря    и      |              |             |            |             |            |            |            |                  |                     |
|   | оборудования;       |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |  200,0 <*> |            |                  |                     |
|   | летних беседок;     |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |            |            |                  |                     |
|   | парка развлечений;  |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - замена подземных  |              |             |            |             |            |            |            |                  |                     |
|   | сетей водопровода;  |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - реконструкция     |              |             |            |             |            |            |            |                  |                     |
|   | летней эстрады;     |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - устройство пандуса|              |             |            |             |            |            |            |                  |                     |
|   | с перилами в центра-|              |             |            |             |            |            |            |                  |                     |
|   | льном корпусе;      |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |    1000,0    |             |            |             |            |    1000,0  |            | местный бюджет   |                     |
|   |велосипедной дорожки;|              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |  300,0 <*> |            |                  |                     |
|   | корпуса для детей с |              |             |            |             |            |            |            |                  |                     |
|   | нарушением опорно-  |              |             |            |             |            |            |            |                  |                     |
|   | двигательного       |              |             |            |             |            |            |            |                  |                     |
|   | аппарата;           |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |- строительство бани;|              |             |            |             |            |            |  300,0 <*> |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |  200,0 <*> |            |                  |                     |
|   | рекреационных зон;  |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - реконструкция     |    2700,0    |             |            |             |            |            |   2700,0   | местный бюджет   |                     |
|   |  корпуса N 3;       |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |  100,0 <*> |            |                  |                     |
|   |  стоянки для        |              |             |            |             |            |            |            |                  |                     |
|   |  автотранспорта;    |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |             |            |  100,0 <*> |            |                  |                     |
|   | площадки для мини-  |              |             |            |             |            |            |            |                  |                     |
|   | гольфа в загородном |              |             |            |             |            |            |            |                  |                     |
|   | летнем оздоровитель-|              |             |            |             |            |            |            |                  |                     |
|   | ном лагере "Спутник"|              |             |            |             |            |            |            |                  |                     |
|   | муниципального авто-|              |             |            |             |            |            |            |                  |                     |
|   | номного образовате- |              |             |            |             |            |            |            |                  |                     |
|   | льного  учреждения  |              |             |            |             |            |            |            |                  |                     |
|   | дополнительного     |              |             |            |             |            |            |            |                  |                     |
|   | образования детей   |              |             |            |             |            |            |            |                  |                     |
|   | "Детско-юношеская   |              |             |            |             |            |            |            |                  |                     |
|   | спортивная школа"   |              |             |            |             |            |            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 14.04.2014 г. N 207)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|66.|                     |    всего     |    всего    |    всего   |    всего    |            |            |            | смета учреждения | муниципальное бюд-  |
|   |                     |   1355,0,    |   425,0,    |   700,0,   |   230,0,    |            |            |            |                  | жетное образователь |
|   |                     |   в т.ч.:    |   в т.ч.:   |   в т.ч.:  |   в т.ч.:   |            |            |            |                  | ное учреждение для  |
|   |                     |              |             |            |             |            |            |            |                  | детей-сирот и детей,|
|   |                     |              |             |            |             |            |            |            |                  | оставшихся без попе-|
|   |                     |              |             |            |             |            |            |            |                  | чения   родителей,  |
|   |                     |              |             |            |             |            |            |            |                  |"Детский дом - школа"|
|   |                     |              |             |            |             |            |            |            |                  | Советского городско-|
|   |                     |              |             |            |             |            |            |            |                  | го округа           |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |      100,0   |    100,0    |            |             |            |            |            |                  |                     |
|   | отдельного помещения|              |             |            |             |            |            |            |                  |                     |
|   | для электрощитовой, |              |             |            |             |            |            |            |                  |                     |
|   | проведение противо  |              |             |            |             |            |            |            |                  |                     |
|   | пожарной  обработки |              |             |            |             |            |            |            |                  |                     |
|   | деревянных конструк-|              |             |            |             |            |            |            |                  |                     |
|   | ций помещений,  ре- |              |             |            |             |            |            |            |                  |                     |
|   | монт водопроводной  |              |             |            |             |            |            |            |                  |                     |
|   | и канализационной   |              |             |            |             |            |            |            |                  |                     |
|   | систем;             |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |     15,0     |    15,0     |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |     230,0    |             |            |    230,0    |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |     20,0     |     20,0    |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - приобретение  и   |     200,0    |     200,0   |            |             |            |            |            |                  |                     |
|   | установка спортивной|              |             |            |             |            |            |            |                  |                     |
|   | игровой площадки;   |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - изготовление      |      40,0    |     40,0    |            |             |            |            |            |                  |                     |
|   | проектно-сметной    |              |             |            |             |            |            |            |                  |                     |
|   | документации    на  |              |             |            |             |            |            |            |                  |                     |
|   | строительство на    |              |             |            |             |            |            |            |                  |                     |
|   | территории лагеря   |              |             |            |             |            |            |            |                  |                     |
|   | электроподстанции   |              |             |            |             |            |            |            |                  |                     |
|   | мощностью 100 кВт;  |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - изготовление      |     750,0    |     50,0    |    700,0   |             |            |            |            |                  |                     |
|   | проектно-сметной    |              |             |            |             |            |            |            |                  |                     |
|   | документации     на |              |             |            |             |            |            |            |                  |                     |
|   | строительство жилого|              |             |            |             |            |            |            |                  |                     |
|   | отапливаемого  дома |              |             |            |             |            |            |            |                  |                     |
|   | с водоснабжением   и|              |             |            |             |            |            |            |                  |                     |
|   | канализацией  для   |              |             |            |             |            |            |            |                  |                     |
|   | младших школьников  |              |             |            |             |            |            |            |                  |                     |
|   | в лагере "Лесная    |              |             |            |             |            |            |            |                  |                     |
|   | поляна"             |              |             |            |             |            |            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 14.04.2014 г. N 207)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|67.|                     |     всего    |             |    всего   |    всего    |    всего   |            |            | Постановление    | Государственное бюд-|
|   |                     |   7519,807,  |             |  1578,307, |   1541,5,   |   4400,0,  |            |            | Правительства    | жетное образователь-|
|   |                     |    в т.ч.:   |             |   в т.ч.:  |   в т.ч.:   |   в т.ч.:  |            |            | Калининградской  | ное учреждение до-  |
|   |                     |              |             |            |             |            |            |            | области от 4     | полнительного обра- |
|   |                     |              |             |            |             |            |            |            | апреля 2012 года | зования детей Кали- |
|   |                     |              |             |            |             |            |            |            | N 210 "О         | нинградской области |
|   |                     |              |             |            |             |            |            |            | выделении        | "Детско-юношеский   |
|   |                     |              |             |            |             |            |            |            | денежных средств"| спортивно-оздорови- |
|   |                     |              |             |            |             |            |            |            |                  | тельный, образовате |
|   |                     |              |             |            |             |            |            |            |                  | льный лагерь им.    |
|   |                     |              |             |            |             |            |            |            |                  | Л.Голикова"         |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - ремонт   кровли,  |   5478,307   |             |   1578,307 |             |   3900,0   |            |            |                  |                     |
|   | пола в жилых корпу  |              |             |            |             |            |            |            |                  |                     |
|   | сах,  кровли  в сто |              |             |            |             |            |            |            |                  |                     |
|   | ловой, приобретение |              |             |            |             |            |            |            |                  |                     |
|   | и монтаж помещений  |              |             |            |             |            |            |            |                  |                     |
|   | для летних туалетов;|              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - изготовление      |              |             |            |  1000,0 <*> |            |            |            |                  |                     |
|   | проектно-сметной    |              |             |            |             |            |            |            |                  |                     |
|   | документации  на    |              |             |            |             |            |            |            |                  |                     |
|   | работы  повводу     |              |             |            |             |            |            |            |                  |                     |
|   | незавершенного      |              |             |            |             |            |            |            |                  |                     |
|   | строительством      |              |             |            |             |            |            |            |                  |                     |
|   | здания;             |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - работы   по  за-  |              |             |            |  1000,0 <*> |            | 2500,0 <*> | 2000,0 <*> |                  |                     |
|   | вершению стройки;   |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство мо- |              |             |            |  1000,0 <*> |            |            |            |                  |                     |
|   | дульных зданий  -   |              |             |            |             |            |            |            |                  |                     |
|   | жилых  корпусов     |              |             |            |             |            |            |            |                  |                     |
|   | сводой, канализа-   |              |             |            |             |            |            |            |                  |                     |
|   | цией, приспособле   |              |             |            |             |            |            |            |                  |                     |
|   | ниями для инвалидов;|              |             |            |             |            |            |            |                  |                     | 
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - ремонт  игровых   |              |             |            |             |            | 2000,0 <*> |            |                  |                     |
|   | площадок, укладка   |              |             |            |             |            |            |            |                  |                     |
|   | современного безо   |              |             |            |             |            |            |            |                  |                     |
|   | пасного покрытия;   |              |             |            |             |            |            |            |                  |                     | 
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - ремонт  пешеходных|     1041,5   |             |            |    541,5    |    500,0   |            |            | областной бюджет |                     |
|   | и проездных дорог;  |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство     |              |             |            |  2000,0 <*> |            |            |            |                  |                     |
|   | универсальной  игро-|              |             |            |             |            |            |            |                  |                     |
|   | вой площадки;       |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - ремонт  волейболь-|              |             |            |  3620,0 <*> |            |            |            | смета учреждения |                     |
|   | ных площадок;       |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - текущий ремонт    |    1000,0    |             |            |    1000,0   |            |            |            |                  |                     |
|   | помещений;          |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - демонтаж  дворовых|              |             |            |  1000,0 <*> |            |            |            |                  |                     |
|   | туалетов, работы  по|              |             |            |  2000,0 <*> |            |            |            |                  |                     |
|   | строительству  умы- |              |             |            |             |            |            |            |                  |                     |
|   | вальника, контроль- |              |             |            |             |            |            |            |                  |                     |
|   | но-пропускного пун- |              |             |            |             |            |            |            |                  |                     |
|   | кта, по   установке |              |             |            |             |            |            |            |                  |                     |
|   | центральных  ворот, |              |             |            |             |            |            |            |                  |                     |
|   | ограды, обустройство|              |             |            |             |            |            |            |                  |                     |
|   | кровельногопокрытия |              |             |            |             |            |            |            |                  |                     | 
|   | эстрады;            |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - изготовление      |              |             |            |  10000,0 <*>|            |            |            |                  |                     |
|   | проектно-сметной    |              |             |            |             |            |            |            |                  |                     |
|   | документации    на  |              |             |            |             |            |            |            |                  |                     |
|   | строительство       |              |             |            |             |            |            |            |                  |                     |
|   | нового лагеря;      |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - строительство но- |              |             |            |             |            |500000,0 <*>|500000,0 <*>|                  |                     |
|   | вого лагеря в госу- |              |             |            |             |            |            |            |                  |                     |
|   | дарственном бюджет- |              |             |            |             |            |            |            |                  |                     |
|   | ном образовательном |              |             |            |             |            |            |            |                  |                     |
|   | учреждении дополни  |              |             |            |             |            |            |            |                  |                     |
|   | тельного образования|              |             |            |             |            |            |            |                  |                     |
|   | детей Калининградс- |              |             |            |             |            |            |            |                  |                     |
|   | кой области "Детско-|              |             |            |             |            |            |            |                  |                     |
|   | юношеский спортивно-|              |             |            |             |            |            |            |                  |                     |
|   | оздоровительный,    |              |             |            |             |            |            |            |                  |                     |
|   | образовательный     |              |             |            |             |            |            |            |                  |                     |
|   | лагерь им.          |              |             |            |             |            |            |            |                  |                     |
|   | Л. Голикова"        |              |             |            |             |            |            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 14.04.2014 г. N 207)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|68.|                     |    всего     |   всего     |   всего    |   всего     |   всего    |            |            |                  |Агентство по делам   |
|   |                     |   6028,9     |  3010,9     |   518,0    |   500,0     |  2000,0    |            |            |                  |молодежи Калинин -   |
|   |                     |   в т.ч.:    |  в т.ч.:    |  в т.ч.:   |  в т.ч.:    |  в т.ч.:   |            |            |                  |градской области     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   | - приобретение      |    758,9     |   240,9     |   518,0    |             |            |            |            | бюджет           |                     |
|   | материалов,         |              |             |            |             |            |            |            | муниципального   |                     |
|   | оборудования;       |              |             |            |             |            |            |            | образования      |                     |
|   |                     |              |             |            |             |            |            |            | "Нестеровский    |                     |
|   |                     |              |             |            |             |            |            |            | район"           |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |- ремонт помещений   |     3270,0   |   2770,0    |            |   500,0     |            |            |            | областной бюджет |                     |
|   |государственного     |              |             |            |             |            |            |            |                  |                     |
|   |бюджетного учреждения|              |             |            |             |            |            |            |                  |                     |
|   |"Областной центр дет-|              |             |            |             |            |            |            |                  |                     |
|   |ского и молодежного  |              |             |            |             |            |            |            |                  |                     |
|   |отдыха "Жемчужина"   |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |     2000,0   |             |            |             |  2000,0    |            |            | смета учреждения |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 14.04.2014 г. N 207)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|69.| Проведение          |    всего     |             |            | всего 660,0,|    всего   |            |            | областной бюджет | государственное     |
|   | капитальных         | 14893,721,   |             |            |   в. т.ч.:  | 14233,721, |            |            |                  | автономное          |
|   | ремонтных работ в   |   в т.ч.:    |             |            |             |   в т.ч.:  |            |            |                  | учреждение          |
|   | государственном     |              |             |            |             |            |            |            |                  | Калининградской     |
|   | автономном          |              |             |            |             |            |            |            |                  | области "Социально- |
|   | учреждении          |              |             |            |             |            |            |            |                  | оздоровительный     |
|   | Калининградской     |              |             |            |             |            |            |            |                  | центр"              |
|   | области             |              |             |            |             |            |            |            |                  |                     |
|   | "Социально-         |              |             |            |             |            |            |            |                  |                     |
|   | оздоровительный     |              |             |            |             |            |            |            |                  |                     |
|   | центр"              |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |  3623,106    |             |            |             |  3623,106  |            |            | план             |                     |
|   |                     |              |             |            |             |            |            |            | финансово-       |                     |
|   |                     |              |             |            |             |            |            |            | хозяйственной    |                     |
|   |                     |              |             |            |             |            |            |            | деятельности     |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|   |                     |  11270,615   |             |            |    660,0    | 10610,615  |            |            | областной бюджет |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 27.06.2014 г. N 391)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|70.| Итого:              | 222666,978,  | 100841,85,  | 18740,007, |  32672,5,   | 48462,621, |  13050,0,  |  8900,0,   |                  |                     |
|   |                     |   в т.ч.:    |   в т.ч.:   |   в т.ч.:  |  в т.ч.:    |  в т.ч.:   |   в т.ч.:  |  в т.ч.:   |                  |                     |
|   |                     |ФБ - 59700,0, |ФБ - 59700,0,|ФБ - 0,0,   | ФБ - 0,0,   |ФБ - 0,0,   |ФБ - 0,0,   | ФБ - 0,0,  |                  |                     |
|   |                     |ОБ- 93490,028,|ОБ - 36467,9,|ОБ-11372,007| ОБ -18537,5,|ОБ-27112,621|ОБ - 0,0,   | ОБ - 0,0,  |                  |                     |
|   |                     |МБ - 69476,95 |МБ - 4673,95 |МБ - 7368,0 | МБ - 14135,0|МБ - 21350,0|МБ - 13050,0| МБ - 8900,0|                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 27.06.2014 г. N 391)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|71.| Всего по Программе: | 1686306,693, | 424101,93,  | 284044,307,| 344951,45,  | 298880,706,| 183888,3,  | 150440,0,  |                  |                     |
|   |                     |    в т.ч.:   |   в т.ч.:   |   в т.ч.:  |   в т.ч.:   |   в т.ч.:  |  в т.ч.:   |  в т.ч.:   |                  |                     |
|   |                     |  федеральный | федеральный | федеральный| федеральный | федеральный| федеральный|федеральный |                  |                     |
|   |                     |   бюджет -   |   бюджет-   |  бюджет -  |   бюджет    |  бюджет -  |  бюджет -  |бюджет -0,0,|                  |                     |
|   |                     |   343405,2,  |  171678,5,  |  41262,3,  |  -91262,3,  |  39202,1,  |    0,0,    | областной  |                  |                     |
|   |                     |   областной  |  областной  |  областной |  областной  |  областной |  областной |  бюджет-   |                  |                     |
|   |                     |   бюджет -   |  бюджет -   |  бюджет -  |  бюджет -   |  бюджет-   |   бюджет-  | 141540,0,  |                  |                     |
|   |                     | 1018701,993, | 184135,83,  | 164144,007,| 176397,85,  | 181646,006,|  170838,3, |  в т.ч.:   |                  |                     |
|   |                     |    в т.ч.:   |   в т.ч.:   |   в т.ч.:  |   в т.ч.:   |   в т.ч.:  |   в т.ч.:  |  в рамках  |                  |                     |
|   |                     | в рамках иных|в рамках иных|  в рамках  |в рамках иных|  в рамках  |  в рамках  |иных целевых|                  |                     |
|   |                     |    целевых   |   целевых   |иных целевых|   целевых   |иных целевых|иных целевых|  программ  |                  |                     |
|   |                     |   программ   |  программ   |  программ  |  программ   |  программ  |  программ  |Калининград-|                  |                     |
|   |                     |Калининград - |Калининград -|Калининград-|Калининград -|Калининград-|Калининград-|   ской     |                  |                     |
|   |                     |   ской       |   ской      |   ской     |   ской      |   ской     |   ской     | области -  |                  |                     |
|   |                     |   области -  |  области -  |  области - | области -   |  области - |  области - |  9487,0,   |                  |                     |
|   |                     |  217034,17,  |  65235,02,  |  31077,0,  | 39108,86,   |  33291,0,  |  38835,3,  | средства   |                  |                     |
|   |                     |   средства   |  средства   |  средства  | средства    | средства   |  средства  |  местных   |                  |                     |
|   |                     |    местных   |   местных   |   местных  |  местных    |  местных   |  местных   | бюджетов - |                  |                     |
|   |                     |  бюджетов -  | бюджетов -  | бюджетов - | бюджетов -  | бюджетов - | бюджетов - |  8900,0    |                  |                     |
|   |                     |   324199,5   |  68287,6    |   78638,0  |  77291,3    |   78032,6  |  13050,0   |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
|   |                     |              |             |            |             |            |            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 27.06.2014 г. N 391)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|72.| Итого:              | 218366,978,  |  100841,85, | 18740,007, |   32672,5,  | 44162,621, |  13050,0,  |   8900,0,  |                  |                     |
|   |                     |    в т.ч.:   |    в т.ч.:  |   в т.ч.:  |    в т.ч.:  |    в т.ч.: |   в т.ч.:  |   в т.ч.:  |                  |                     |
|   |                     |ФБ - 59700,0, |ФБ - 59700,0,|  ФБ -0,0,  |   ФБ - 0,0, |   ФБ - 0,0,|  ФБ - 0,0, |  ФБ - 0,0, |                  |                     |
|   |                     |ОБ - 89190,028|ОБ - 36467,9,|  ОБ -      | ОБ - 18537,5|   ОБ -     |  ОБ - 0,0, |  ОБ - 0,0, |                  |                     |
|   |                     |МБ - 69476,95 |МБ - 4673,95 | 11372,007  | МБ - 14135,0| 22812,621, |МБ - 13050,0|МБ - 8900,0 |                  |                     |
|   |                     |              |             | МБ - 7368,0|             |МБ - 21350,0|            |            |                  |                     |
     (Строка  в  редакции  Постановления Правительства Калининградской
области от 14.04.2014 г. N 207)
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
|73.| Всего по Программе: | 1682006,693, | 424101,93,  | 284044,307,| 344951,45,  | 294580,706,|  183888,3, |  150440,0, |                  |                     |
|   |                     |    в т.ч.:   |   в т.ч.:   |    в т.ч.: |  в т.ч.:    |   в т.ч.:  |   в т.ч.:  |   в т.ч.:  |                  |                     |
|   |                     |  федеральный | федеральный | федеральный| федеральный | федеральный| федеральный| федеральный|                  |                     |
|   |                     |   бюджет -   |  бюджет -   |  бюджет -  |    бюджет   |  бюджет -  |бюджет - 0,0|бюджет - 0,0|                  |                     |
|   |                     |   343405,2,  |  171678,5,  |   41262,3, |   -91262,3, |  39202,1,  | областной  |областной   |                  |                     |
|   |                     |   областной  |  областной  |  областной |  областной  |  областной |  бюджет-   | бюджет-    |                  |                     |
|   |                     |   бюджет -   |  бюджет -   |   бюджет - |    бюджет - |   бюджет-  |  170838,3, | 141540,0,  |                  |                     |