Постановление Правительства Калининградской области от 20.01.2009 № 15

|    | ул. Яблоневая, 13,     |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в составе объектов:    |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | универсальный          |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивный зал;        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | оздоровительно-        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | развлекательный        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | комплекс               |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | с бассейном; ледовая   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | арена                  |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 191| Строительство          | Администрация   | Администрация  | 2009- | 511686,20 | 455808,20 | 400808,20 | 229284,92 |           | 229284,92|           | 109523,28 | 62000,00    |
|    | физкультурно-          | МО "Советский   | МО "Советский  | 2011  |           |           |           |           |           |          |           |           |             |
|    | оздоровительного       | городской       | городской      |       |           |           |           |           |           |          |           |           |             |
|    | комплекса.             | округ"          | округ"         |       |           |           |           |           |           |          |           |           |             |
|    | Калининградская        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | область, г. Советск,   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | ул. Тургенева,         |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в составе объектов:    |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | универсальный          |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивный зал;        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | оздоровительно-        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | развлекательный        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | комплекс               |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | с бассейном; ледовая   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | арена <5>              |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 192| Специализированный     | Агентство       |                | 2007- | 1442495,80| 40000,00  | 40000,00  | 40000,00  | 40000,00  |          |           |           |             |
|    | волейбольный           | главного        |                | 2010  |           |           |           |           |           |          |           |           |             |
|    | спортивный комплекс,   | распорядителя   |                |       |           |           |           |           |           |          |           |           |             |
|    | г. Калининград <1>     | средств         |                |       |           |           |           |           |           |          |           |           |             |
|    |                        | бюджета         |                |       |           |           |           |           |           |          |           |           |             |
|    |                        | Калининград-    |                |       |           |           |           |           |           |          |           |           |             |
|    |                        | ской области    |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 193| Строительство          | Муниципальное   |                | 2009- | 97242,37  | 95,55     | 95,55     | 95,55     |           | 95,55    |           |           |             |
|    | инженерных сетей к     | образование     |                | 2010  |           |           |           |           |           |          |           |           |             |
|    | специализированному    | "Городской      |                |       |           |           |           |           |           |          |           |           |             |
|    | волейбольному          | округ "Город    |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивному            | Калининград"    |                |       |           |           |           |           |           |          |           |           |             |
|    | комплексу              |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в г. Калининграде      |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 194| Устройство             | Муниципальное   | Муниципальное  | 2010  | 3518,76   | 3518,76   | 3518,76   | 3518,76   |           | 3518,76  |           |           |             |
|    | внутридворовых         | образование     | образование    |       |           |           |           |           |           |          |           |           |             |
|    | универсальных          | "Светловский    | "Светловский   |       |           |           |           |           |           |          |           |           |             |
|    | игровых площадок       | городской       | городской      |       |           |           |           |           |           |          |           |           |             |
|    | (на основе проекта     | округ"          | округ"         |       |           |           |           |           |           |          |           |           |             |
|    | повторного             |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | применения             |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | на строительство       |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивно-игровой      |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | площадки в части       |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | специального           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | оборудования           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | и атрибутов,           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | специального           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | покрытия)              |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в г. Светлом           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 195| Устройство             | Муниципальное   | Муниципальное  | 2010  | 3518,76   | 3518,76   | 3518,76   | 2111,26   |           | 2111,26  |           | 1407,50   |             |
|    | внутридворовых         | образование     | образование    |       |           |           |           |           |           |          |           |           |             |
|    | универсальных          | "Ладушкинский   | "Ладушкинский  |       |           |           |           |           |           |          |           |           |             |
|    | игровых площадок       | городской       | городской      |       |           |           |           |           |           |          |           |           |             |
|    | (на основе проекта     | округ"          | округ"         |       |           |           |           |           |           |          |           |           |             |
|    | повторного             |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | применения             |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | на строительство       |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивно-игровой      |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | площадки в части       |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | специального           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | оборудования           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | и атрибутов,           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | специального           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | покрытия)              |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в г. Ладушкине         |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 196| Строительство          | Агентство       | Агентство      | 2009- | 467573,35 | 429573,35 | 137961,09 | -         |           |          | 84616,40  |           | 53344,69    |
|    | физкультурно-          | главного        | по спорту      | 2012  |           |           |           |           |           |          |           |           |             |
|    | оздоровительного       | распорядителя   | Калининград-   |       |           |           |           |           |           |          |           |           |             |
|    | комплекса              | средств         | ской области   |       |           |           |           |           |           |          |           |           |             |
|    | в г. Калининграде      | бюджета         |                |       |           |           |           |           |           |          |           |           |             |
|    | в составе объектов:    | Калининград-    |                |       |           |           |           |           |           |          |           |           |             |
|    | универсальный          | ской области    |                |       |           |           |           |           |           |          |           |           |             |
|    | спортивный зал;        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | оздоровительно-        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | развлекательный        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | комплекс               |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | с бассейном; ледовая   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | арена <*>              |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 197| расходы на             |                 |                |       |           |           | 3395,18   | 3395,18   | 3395,18   | -        | -         | -         | -           |
|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 198| Разработка ПСД по      | Агентство       | Агентство      | 2008- | 4683,64   | 3395,18   | 3395,18   | 3395,18   | 3395,18   |          |           |           |             |
|    | объекту "Спортивно-    | главного        | по спорту      | 2010  |           |           |           |           |           |          |           |           |             |
|    | тренировочный центр    | распорядителя   | Калининград-   |       |           |           |           |           |           |          |           |           |             |
|    | пляжного волейбола     | средств         | ской области   |       |           |           |           |           |           |          |           |           |             |
|    | круглогодичного        | бюджета         |                |       |           |           |           |           |           |          |           |           |             |
|    | цикла,                 | Калининград-    |                |       |           |           |           |           |           |          |           |           |             |
|    | г. Зеленоградск,       | ской области    |                |       |           |           |           |           |           |          |           |           |             |
|    | Калининградская        |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | область" <1>           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 199| Социальная политика,   |                 |                |       |           |           | 72212,78  | 55423,78  | 55423,78  | -        | 16660,00  | -         | 129,00      |
|    | всего, в том числе     |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | по объектам:           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 200| Социальное             |                 |                |       |           |           | 72212,78  | 55423,78  | 55423,78  | -        | 16660,00  | -         | 129,00      |
|    | обслуживание           |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | населения, всего,      |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в том числе:           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 201| капитальное            |                 |                |       |           |           | 70596,10  | 53807,10  | 53807,10  | -        | 16660,00  | -         | 129,00      |
|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 202| Реконструкция          | Агентство       | ОГСУСО         | 2009- | 64100,26  | 30771,84  | 30771,84  | 14111,84  | 14111,84  |          | 16660,00  |           |             |
|    | здания школы           | главного        | "Доброволь-    | 2010  |           |           |           |           |           |          |           |           |             |
|    | в поселке Фурманово    | распорядителя   | ский           |       |           |           |           |           |           |          |           |           |             |
|    | Гусевского района      | средств         | психоневроло-  |       |           |           |           |           |           |          |           |           |             |
|    | Калининградской        | бюджета         | гический       |       |           |           |           |           |           |          |           |           |             |
|    | области под            | Калининград-    | интернат       |       |           |           |           |           |           |          |           |           |             |
|    | психоневрологический   | ской области    | "Дубрава"      |       |           |           |           |           |           |          |           |           |             |
|    | интернат               |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | с пристройкой <*>      |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 203| Реконструкция здания   | Агентство       | ОГСУСО         | 2006- | 39231,30  | 36126,33  | 36126,33  | 36126,33  | 36126,33  |          |           |           |             |
|    | для государственного   | главного        | "Областной     | 2010  |           |           |           |           |           |          |           |           |             |
|    | стационарного          | распорядителя   | геронтопсихи-  |       |           |           |           |           |           |          |           |           |             |
|    | учреждения             | средств         | атрический     |       |           |           |           |           |           |          |           |           |             |
|    | социального            | бюджета         | центр"         |       |           |           |           |           |           |          |           |           |             |
|    | обслуживания           | Калининград-    |                |       |           |           |           |           |           |          |           |           |             |
|    | Калининградской        | ской области    |                |       |           |           |           |           |           |          |           |           |             |
|    | области "Областной     |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | геронтопсихиатричес-   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | кий центр"             |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в г. Немане <1>        |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 204| Реконструкция          | Агентство       | ОГСУСО         | 2010  | 1118,05   | 1118,05   | 1118,05   | 1118,05   | 1118,05   |          |           |           |             |
|    | существующих           | главного        | "Калининград-  |       |           |           |           |           |           |          |           |           |             |
|    | мастерских             | распорядителя   | ский           |       |           |           |           |           |           |          |           |           |             |
|    | для реабилитации       | средств         | областной      |       |           |           |           |           |           |          |           |           |             |
|    | инвалидов              | бюджета         | реабилитаци-   |       |           |           |           |           |           |          |           |           |             |
|    |                        | Калининград-    | онный центр    |       |           |           |           |           |           |          |           |           |             |
|    |                        | ской области    | для            |       |           |           |           |           |           |          |           |           |             |
|    |                        |                 | инвалидов      |       |           |           |           |           |           |          |           |           |             |
|    |                        |                 | "Новые         |       |           |           |           |           |           |          |           |           |             |
|    |                        |                 | горизонты"     |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 205| Модернизация 2         | Агентство       | ОГСУСО         | 2010  | 2579,00   | 2579,88   | 2579,88   | 2450,88   | 2450,88   |          |           |           | 129,00      |
|    | пассажирских лифтов    | главного        | "Светлогорс-   |       |           |           |           |           |           |          |           |           |             |
|    | в главном корпусе      | распорядителя   | кий            |       |           |           |           |           |           |          |           |           |             |
|    | ОГСУСО                 | средств         | социально-     |       |           |           |           |           |           |          |           |           |             |
|    | "Светлогорский         | бюджета         | оздоровитель-  |       |           |           |           |           |           |          |           |           |             |
|    | социально-             | Калининград-    | ный центр      |       |           |           |           |           |           |          |           |           |             |
|    | оздоровительный        | ской области    | "Мечта"        |       |           |           |           |           |           |          |           |           |             |
|    | центр "Мечта"          |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 206| расходы на             |                 |                |       |           |           | 1616,68   | 1616,68   | 1616,68   | -        | -         | -         | -           |
|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 207| Проектно-              | Агентство       | ОГСУСО         | 2008- | 246,37    | 116,68    | 116,68    | 116,68    | 116,68    |          |           |           |             |
|    | изыскательские         | главного        | "Светлогорс-   | 2010  |           |           |           |           |           |          |           |           |             |
|    | работы по переводу     | распорядителя   | кий            |       |           |           |           |           |           |          |           |           |             |
|    | на природный газ       | средств         | социально-     |       |           |           |           |           |           |          |           |           |             |
|    | котельной ССОЦ         | бюджета         | оздоровитель-  |       |           |           |           |           |           |          |           |           |             |
|    | "Мечта"                | Калининград-    | ный центр      |       |           |           |           |           |           |          |           |           |             |
|    | по ул. Фрунзе, 6       | ской области    | "Мечта"        |       |           |           |           |           |           |          |           |           |             |
|    | в г. Светлогорске,     |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | Отрадное <1>           |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
| 208| Разработка проектной   | Агентство       | ОГСУСО "Центр  | 2010  | 1500,00   | 1500,00   | 1500,00   | 1500,00   | 1500,00   |          |           |           |             |
|    | документации           | главного        | социальной     |       |           |           |           |           |           |          |           |           |             |
|    | на строительство       | распорядителя   | помощи семье   |       |           |           |           |           |           |          |           |           |             |
|    | пристройки             | средств         | и детям        |       |           |           |           |           |           |          |           |           |             |
|    | (приемного             | бюджета         | "Исток"        |       |           |           |           |           |           |          |           |           |             |
|    | отделения) к зданию    | Калининград-    |                |       |           |           |           |           |           |          |           |           |             |
|    | ОГУСО центра           | ской области    |                |       |           |           |           |           |           |          |           |           |             |
|    | социальной помощи      |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | семье и детям          |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | "Исток"                |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | в Зеленоградском       |                 |                |       |           |           |           |           |           |          |           |           |             |
|    | районе                 |                 |                |       |           |           |           |           |           |          |           |           |             |
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|
     
     --------------------------------
     <*>  -  объекты  сопровождения  Федеральной  целевой  программы
развития Калининградской области на период до 2014 года;
     <**> - объекты ФАИП (непрограммная часть);
     <****>  -  сметная  стоимость  строительства  будет проставлена
после разработки проектной документации;
     <1>  - заказчиком-застройщиком по переходящим объектам является
КОКП "Отдел капитального строительства";
     <2>  - заказчиком-застройщиком по переходящим объектам является
ГУ КО "Балтберегозащита";
     <3>  - заказчиком-застройщиком по переходящим объектам является
НПЦ по учету, охране, использованию и реставрации памятников истории
и культуры Калининградской области;
     <5> - торги проводятся муниципальным образованием.
     (Таблица в редакции Постановления Правительства Калининградской
области от 22.12.2010 г. N 955)

              Перечень строек и объектов на 2011 год

                                                          Таблица 7

                                                      (тыс. рублей)
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+-----------------------------------------------------------------------------------------+
| N   | Отрасли, объекты              | Заказчик, получатель         | Выгодоприобретатель          | Сроки    | Общий        | Остаток      | Общий        | в том числе:                                                                            |
| п/п |                               | бюджетных инвестиций         |                              | строи-   | объем        | финансиро-   | объем        |                                                                                         |
|     |                               |                              |                              | тельст-  | финансиро-   | вания        | финансиро-   |                                                                                         |
|     |                               |                              |                              | ва       | вания        | (в ценах     | вания на     |                                                                                         |
|     |                               |                              |                              |          | (в ценах     | соответ-     | 2011 год     |                                                                                         |
|     |                               |                              |                              |          | соответ-     | ствующих     |              |                                                                                         |
|     |                               |                              |                              |          | ствующих     | лет) на      |              |                                                                                         |
|     |                               |                              |                              |          | лет)         | 1 января     |              |                                                                                         |
|     |                               |                              |                              |          |              | 2011 года    |              |                                                                                         |
|     |                               |                              |                              |          |              |              |              +--------------------------------------------+--------------+-------------+---------------+
|     |                               |                              |                              |          |              |              |              | областной бюджет:                          | федераль-    | местный     | другие        |
|     |                               |                              |                              |          |              |              |              |                                            | ный          | бюджет      | источники     |
|     |                               |                              |                              |          |              |              |              |                                            | бюджет       |             |               |
|     |                               |                              |                              |          |              |              |              +--------------+-------------+--------------++             ||            ||               |
|     |                               |                              |                              |          |              |              |              | всего        | областные   | межбюджет-   |              |             |                |
|     |                               |                              |                              |          |              |              |              |              | и другие    | ные          |              |             |                |
|     |                               |                              |                              |          |              |              |              |              | объекты     | трансферты   |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 1   | 2                             | 3                            | 4                            | 5        | 6            | 7            | 8            | 9            | 10          | 11           | 12           | 13          | 14             |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 1   | Расходы на Программу,         |                              |                              |          |              |              | 8297461,77   | 1516711,50   | 832347,72   | 684363,78    | 5906449,20   | 769084,49   | 105216,58      |
|     | всего, в том числе:           |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 2   | капитальное                   |                              |                              |          |              |              | 8112692,81   | 1352604,22   | 688707,95   | 663896,27    | 5906449,20   | 748422,81   | 105216,58      |
|     | строительство                 |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 3   | расходы                       |                              |                              |          |              |              | 184768,96    | 164107,28    | 143639,77   | 20467,51     | -            | 20661,68    | -              |
|     | на разработку                 |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | проектной                     |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | документации                  |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 4   | Расходы на Программу          |                              |                              |          |              |              | 8297461,77   | 1516711,50   | 832347,72   | 684363,78    | 5906449,20   | 769084,49   | 105216,58      |
|     | по направлениям,              |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | всего, в том числе:           |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 5   | Общегосударственные           |                              |                              |          |              |              | 63373,81     | 63373,81     | 63373,81    | -            | -            | -           | -              |
|     | вопросы, всего,               |                              |                              |          |              |              |              |              |             |              |              |             |                |