Постановление Правительства Калининградской области от 20.01.2009 № 15

L--+-------------+--------+---------+---------+--------+--------+--------+----------

                                                           Таблица 3

  Эффективность расходования средств областного бюджета и местных
                 бюджетов при реализации Программы

                                    (млн. рублей, в ценах 2008 года)
----T----------------T--------T---------T---------T---------T---------T----------¬
¦ N ¦   Показатель   ¦2009 год¦2010 год ¦2011 год ¦2012 год ¦2013 год ¦ 2014 год ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 1 ¦       2        ¦   3    ¦    4    ¦    5    ¦    6    ¦    7    ¦    8     ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 1 ¦Средства        ¦3593,90 ¦ 2333,81 ¦ 2145,17 ¦ 1952,15 ¦ 1738,83 ¦  811,17  ¦
¦   ¦областного     и¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦местных бюджетов¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦на безвозвратной¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦основе          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦   ¦то            же¦3593,90 ¦ 5927,71 ¦ 8072,88 ¦10025,03 ¦11763,85 ¦ 12575,02 ¦
¦   ¦нарастающим     ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦итогом          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 2 ¦Налоговые       ¦9298,30 ¦10223,40 ¦10138,00 ¦11427,90 ¦11410,50 ¦ 12746,20 ¦
¦   ¦поступления   от¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦реализации      ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦программы      в¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦областной      и¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦местные бюджеты ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦   ¦то            же¦9298,30 ¦19521,70 ¦29659,70 ¦41087,60 ¦52498,10 ¦ 65244,30 ¦
¦   ¦нарастающим     ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦итогом          ¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 3 ¦Текущий         ¦5704,40 ¦ 7889,59 ¦ 7992,83 ¦ 9475,75 ¦ 9671,67 ¦ 11935,03 ¦
¦   ¦бюджетный эффект¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 4 ¦Интегральный    ¦5704,40 ¦13593,99 ¦21586,82 ¦31062,57 ¦40734,25 ¦ 52669,28 ¦
¦   ¦бюджетный эффект¦        ¦         ¦         ¦         ¦         ¦          ¦
+---+----------------+--------+---------+---------+---------+---------+----------+
¦ 5 ¦Отношение       ¦  1,59  ¦  2,29   ¦  2,67   ¦  3,10   ¦  3,46   ¦   4,19   ¦
¦   ¦интегрального   ¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦эффекта к  сумме¦        ¦         ¦         ¦         ¦         ¦          ¦
¦   ¦затрат          ¦        ¦         ¦         ¦         ¦         ¦          ¦
L---+----------------+--------+---------+---------+---------+---------+-----------

     30. Общая    оценка    эффективности    реализации    Программы
осуществляется по следующим критериям:
     1)     степень     достижения    запланированных    результатов
предполагается   измерять   на  основании  сопоставления  фактически
достигнутых значений целевых индикаторов с их плановыми значениями;
     2) сопоставление  значений  целевых индикаторов производится по
годам по каждому расчетному и базовому показателям.
     31. Оценка   эффективности  реализации  отдельного  мероприятия
Программы определяется по формуле:

      Tfn
En = ----- ,
      TNn

       где:
     En - эффективность реализации отдельного мероприятия Программы,
характеризуемого n-ым индикатором (в процентах);
     Tfn   -   фактическое   значение  индикатора,  характеризующего
реализацию отдельного мероприятия Программы по итогам года;
     TNn  -  нормативное  значение  n-ого  индикатора, утвержденного
Программой на соответствующий год;
     n - номер индикатора Программы.
     32.   Оценка   эффективности   реализации   Программы  в  целом
определяется по формуле:

     m    
   \---\     Tfn    
    \      _______
    /
   /---/     TNn
     1     
E = -------------- * 100
       m

     где:
     E - эффективность реализации Программы (в процентах);
     m - количество индикаторов Программы.

Раздел III. Ресурсное обеспечение Программы и механизм ее реализации

     Глава  1. Перечень мероприятий Программы с указанием информации
о необходимых для реализации каждого мероприятия ресурсах и сроках

     33.  Перечень  мероприятий Программы и объемы их финансирования
за   счет   средств  федерального,  областного  и  местных  бюджетов
представлены в таблице 4.
     34.  Пообъектный  перечень  строек  и  объектов  на  каждый год
реализации Программы представлен в таблицах 5-10.
     Перечень   строек  и  объектов,  финансируемых  в  пределах  не
использованных  в  2010-2011 годах бюджетных ассигнований областного
бюджета,  представлен  в  таблице  согласно  приложению к Программе.
(Дополнен  -  Постановление Правительства Калининградской области от
06.07.2012 г. N 500)

                              ПЕРЕЧЕНЬ
      мероприятий Программы и объемы их финансирования за счет
        средств федерального, областного и местного бюджетов

                                                           Таблица 4

                          (млн. рублей, в ценах соответствующих лет)
+----+----------------------+--------------+---------+-------------------------------------------+
| N  |     Мероприятие      |     Срок     |  Всего  |               в том числе:                |
|п/п |                      |  выполнения  |         |                                           |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|    |                      |              |         |федеральный|областной|местные |внебюджетные|
|    |                      |              |         |  бюджет   | бюджет  |бюджеты | источники  |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 1  |          2           |      3       |    4    |     5     |    6    |   7    |     8      |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                  Общегосударственные вопросы                                   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 1  |                      |              | 249,38  |           | 232,34  | 17,04  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 2  |                      |   2009 год   |  5,56   |           |  5,56   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 3  |                      |   2010 год   |  39,90  |           |  39,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 4  |                      |   2011 год   |  63,37  |           |  63,37  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 5  |                      |   2012 год   |  33,97  |           |  33,97  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 6  |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 7  |                      |   2014 год   | 106,58  |           |  89,54  | 17,04  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 8  |    Строительство,    |              | 249,38  |           | 232,34  | 17,04  |            |
|    |реконструкция зданий и|              |         |           |         |        |            |
|    |    помещений для     |              |         |           |         |        |            |
|    | общегосударственных  |              |         |           |         |        |            |
|    |         нужд         |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 9  |                      |   2009 год   |  5,56   |           |  5,56   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 10 |                      |   2010 год   |  39,90  |           |  39,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 11 |                      |   2011 год   |  63,37  |           |  63,37  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 12 |                      |   2012 год   |  33,97  |           |  33,97  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 13 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 14 |                      |   2014 год   | 106,58  |           |  89,54  | 17,04  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                  Национальная безопасность и правоохранительная деятельность                   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 15 |                      |              |  87,33  |   74,21   |  13,12  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 16 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 17 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 18 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 19 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 20 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 21 |                      |   2014 год   |  87,33  |   74,21   |  13,12  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 22 |    Строительство,    |              |  87,33  |   74,21   |  13,12  |        |            |
|    |реконструкция зданий и|              |         |           |         |        |            |
|    | помещений в области  |              |         |           |         |        |            |
|    |     национальной     |              |         |           |         |        |            |
|    |    безопасности и    |              |         |           |         |        |            |
|    |  правоохранительной  |              |         |           |         |        |            |
|    |     деятельности     |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 23 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 24 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 25 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 26 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 27 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 28 |                      |   2014 год   |  87,33  |   74,21   |  13,12  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                       Сельское хозяйство                                       |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 29 |                      |              |  39,26  |           |  39,26  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 30 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 31 |                      |   2010 год   |  15,13  |           |  15,13  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 32 |                      |   2011 год   |  24,13  |           |  24,13  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 33 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 34 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 35 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 36 |   Строительство и    |              |  39,26  |           |  39,26  |        |            |
|    |реконструкция объектов|              |         |           |         |        |            |
|    |сельского хозяйства на|              |         |           |         |        |            |
|    |      территории      |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 37 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 38 |                      |   2010 год   |  15,13  |           |  15,13  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 39 |                      |   2011 год   |  24,13  |           |  24,13  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 40 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 41 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 42 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                     Газовая промышленность                                     |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 43 |                      |              | 6573,04 |  5248,42  | 868,49  | 454,13 |    2,0     |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 44 |                      |   2009 год   | 201,91  |  123,29   |  54,23  | 24,40  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 45 |                      |   2010 год   | 541,66  |  384,67   |  91,98  | 63,02  |    2,0     |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 46 |                      |   2011 год   | 1151,79 |  988,42   |  88,90  | 74,48  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 47 |                      |   2012 год   | 1606,87 |  1204,18  | 274,19  | 128,50 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 48 |                      |   2013 год   | 2195,61 |  1851,02  | 232,76  | 111,83 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 49 |                      |   2014 год   | 875,19  |  696,85   | 126,44  | 51,91  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 50 |    Строительство     |              | 3166,13 |  2671,96  | 338,07  | 154,09 |    2,00    |
|    |газопроводов-отводов, |              |         |           |         |        |            |
|    |газопроводов высокого |              |         |           |         |        |            |
|    |      давления и      |              |         |           |         |        |            |
|    |    межпоселковых     |              |         |           |         |        |            |
|    |     газопроводов     |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 51 |                      |   2009 год   | 194,05  |  123,29   |  49,51  | 21,25  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 52 |                      |   2010 год   | 541,66  |  384,66   |  91,98  | 63,02  |    2,0     |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 53 |                      |   2011 год   | 722,00  |  630,02   |  50,58  | 41,40  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 54 |                      |   2012 год   | 657,67  |  568,04   |  73,76  | 15,88  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 55 |                      |   2013 год   | 617,94  |  568,04   |  48,79  |  1,11  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 56 |                      |   2014 год   | 432,81  |  397,92   |  23,46  | 11,44  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 57 |    Строительство     |              | 3406,91 |  2576,45  | 530,42  | 300,04 |            |
|    |   внутрипоселковых   |              |         |           |         |        |            |
|    |    газопроводов и    |              |         |           |         |        |            |
|    | газопроводов-вводов  |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 58 |                      |   2009 год   |  7,87   |           |  4,72   |  3,15  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 59 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 60 |                      |   2011 год   | 429,80  |  358,40   |  38,32  | 33,08  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 61 |                      |   2012 год   | 949,20  |  636,14   | 200,43  | 112,62 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 62 |                      |   2013 год   | 1577,68 |  1282,99  | 183,97  | 110,72 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 63 |                      |   2014 год   | 442,38  |  298,93   | 102,98  | 40,47  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                 Экология и природопользование                                  |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 64 |                      |              | 2676,19 |  2226,17  | 278,91  | 171,10 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 65 |                      |   2009 год   | 208,90  |  163,83   |  37,17  |  7,90  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 66 |                      |   2010 год   | 443,78  |  327,92   |  88,54  | 27,32  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 67 |                      |   2011 год   | 198,86  |  145,18   |  43,89  |  9,78  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 68 |                      |   2012 год   | 568,75  |  474,81   |  44,49  | 49,46  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 69 |                      |   2013 год   | 469,36  |  367,27   |  41,45  | 60,64  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 70 |                      |   2014 год   | 786,50  |  747,17   |  23,32  | 16,01  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 71 |   Берегоукрепление   |              | 2359,34 |  1986,87  | 211,13  | 161,35 |            |
|    |  Балтийского моря и  |              |         |           |         |        |            |
|    |    других водных     |              |         |           |         |        |            |
|    |      бассейнов       |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 72 |                      |   2009 год   | 183,90  |  143,83   |  32,17  |  7,90  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 73 |                      |   2010 год   | 327,40  |  235,42   |  64,66  | 27,32  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 74 |                      |   2011 год   |  81,93  |   63,18   |  15,69  |  3,06  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 75 |                      |   2012 год   | 510,25  |  430,00   |  33,83  | 46,43  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 76 |                      |   2013 год   | 469,36  |  367,27   |  41,45  | 60,64  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 77 |                      |   2014 год   | 786,50  |  747,17   |  23,32  | 16,01  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 78 |    Строительство     |              | 315,39  |  239,31   |  66,33  |  9,76  |            |
|    |  полигонов бытовых   |              |         |           |         |        |            |
|    |       отходов        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 79 |                      |   2009 год   |  25,00  |   20,00   |  5,00   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 80 |                      |   2010 год   | 115,57  |   92,50   |  23,07  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 81 |                      |   2011 год   | 116,33  |   82,00   |  27,60  |  6,73  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 82 |                      |   2012 год   |  58,50  |   44,81   |  10,66  |  3,03  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 83 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 84 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 85 |   Реконструкция и    |              |  1,46   |           |  1,46   |        |            |
|    |    строительство     |              |         |           |         |        |            |
|    |мелиоративной сети на |              |         |           |         |        |            |
|    |     польдерных и     |              |         |           |         |        |            |
|    | самотечных системах  |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 86 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 87 |                      |   2010 год   |  0,81   |           |  0,81   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 88 |                      |   2011 год   |  0,60   |           |  0,60   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 89 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 90 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 91 |                      |   2014 год   |  0,05   |           |  0,05   |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                 Жилищно-коммунальный комплекс                                  |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 92 |                      |              |15842,93 | 11826,52  | 1721,65 |1529,41 |   765,34   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 93 |                      |   2009 год   | 1593,46 |  1109,18  | 182,25  | 298,18 |    3,84    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 94 |                      |   2010 год   | 2005,74 |  1465,21  | 230,85  | 302,82 |    6,87    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 95 |                      |   2011 год   | 3870,06 |  3073,75  | 430,53  | 365,78 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 96 |                      |   2012 год   | 3689,37 |  2842,55  | 360,69  | 257,63 |   228,51   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 97 |                      |   2013 год   | 2665,49 |  2034,25  | 273,09  | 218,16 |   140,00   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 98 |                      |   2014 год   | 2018,81 |  1301,59  | 244,24  | 86,86  |   386,12   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| 99 |   Строительство и    |              | 176,81  |           | 103,06  | 73,75  |            |
|    | реконструкция жилых  |              |         |           |         |        |            |
|    |       домов в        |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|100 |                      |   2009 год   |  78,09  |           |  49,73  | 28,37  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|101 |                      |   2010 год   |  5,71   |           |  4,06   |  1,65  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|102 |                      |   2011 год   |  36,58  |           |  21,05  | 15,53  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|103 |                      |   2012 год   |  56,43  |           |  28,21  | 28,21  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|104 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|105 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|106 |   Строительство и    |              |15666,12 | 11826,52  | 1618,59 |1455,66 |   765,34   |
|    |реконструкция объектов|              |         |           |         |        |            |
|    |    коммунального     |              |         |           |         |        |            |
|    |      хозяйства       |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|107 |                      |   2009 год   | 1515,36 |  1109,18  | 132,52  | 269,82 |    3,84    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|108 |                      |   2010 год   | 2000,03 |  1465,21  | 226,79  | 301,17 |    6,87    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|109 |                      |   2011 год   | 3833,48 |  3073,75  | 409,48  | 350,25 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|110 |                      |   2012 год   | 3632,94 |  2842,55  | 332,47  | 229,41 |   228,51   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|111 |                      |   2013 год   | 2665,49 |  2034,25  | 273,09  | 218,16 |   140,00   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|112 |                      |   2014 год   | 2018,81 |  1301,59  | 244,24  | 86,86  |   386,12   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                               Гидролесомелиоративные мероприятия                               |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|113 |                      |              |  30,00  |           |  30,00  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|114 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|115 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|116 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|117 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|118 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|119 |                      |   2014 год   |  30,00  |           |  30,00  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|120 |Гидролесомелиоративные|              |  30,00  |           |  30,00  |        |            |
|    |     мероприятия      |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|121 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|122 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|123 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|124 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|125 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|126 |                      |   2014 год   |  30,00  |           |  30,00  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                     Создание новых конкурентоспособных секторов экономики                      |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|127 |                      |              | 926,99  |  847,43   |  67,67  | 11,88  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|128 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|129 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|130 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|131 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|132 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|133 |                      |   2014 год   | 926,99  |  847,43   |  67,67  | 11,88  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|134 |   Строительство и    |              | 926,99  |  847,43   |  67,67  | 11,88  |            |
|    |реконструкция объектов|              |         |           |         |        |            |
|    |   для обеспечения    |              |         |           |         |        |            |
|    |   функционирования   |              |         |           |         |        |            |
|    |отраслевых кластеров, |              |         |           |         |        |            |
|    |    технопарков и     |              |         |           |         |        |            |
|    |   промышленных зон   |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|135 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|136 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|137 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|138 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|139 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|140 |                      |   2014 год   | 926,99  |  847,43   |  67,67  | 11,88  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
| Инфраструктурное обеспечение эффективного функционирования объектов спортивной инфраструктуры, |
|       возводимых в рамках подготовки к проведению чемпионата мира по футболу в 2018 году       |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|141 |                      |              | 3513,79 |  3296,22  | 215,13  |  2,44  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|142 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|143 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|144 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|145 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|146 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|147 |                      |   2014 год   | 3513,79 |  3296,22  | 215,13  |  2,44  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|148 |   Строительство и    |              | 3513,79 |  3296,22  | 215,13  |  2,44  |            |
|    |реконструкция объектов|              |         |           |         |        |            |
|    |  инфраструктуры для  |              |         |           |         |        |            |
|    |     обеспечения      |              |         |           |         |        |            |
|    |     эффективного     |              |         |           |         |        |            |
|    |   функционирования   |              |         |           |         |        |            |
|    | объектов спортивной  |              |         |           |         |        |            |
|    |   инфраструктуры,    |              |         |           |         |        |            |
|    | возводимых в рамках  |              |         |           |         |        |            |
|    |     подготовки к     |              |         |           |         |        |            |
|    |проведению чемпионата |              |         |           |         |        |            |
|    |мира по футболу в 2018|              |         |           |         |        |            |
|    |         году         |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|149 |                      |   2009 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|150 |                      |   2010 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|151 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|152 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|153 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|154 |                      |   2014 год   | 3513,79 |  3296,22  | 215,13  |  2,44  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                          Образование                                           |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|155 |                      |              | 9815,86 |  6391,00  | 1930,87 |1493,99 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|156 |                      |   2009 год   | 1228,12 |  726,00   | 201,44  | 300,68 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|157 |                      |   2010 год   | 1077,17 |  679,62   | 164,61  | 232,94 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|158 |                      |   2011 год   | 1737,21 |  1193,40  | 228,37  | 315,44 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|159 |                      |   2012 год   | 1757,02 |  1197,80  | 307,03  | 252,19 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|160 |                      |   2013 год   | 2125,78 |  1247,80  | 643,32  | 234,66 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|161 |                      |   2014 год   | 1890,56 |  1346,38  | 386,10  | 158,08 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|162 |   Строительство и    |              | 9815,86 |  6391,00  | 1930,87 |1493,99 |            |
|    |    реконструкция     |              |         |           |         |        |            |
|    |учреждений образования|              |         |           |         |        |            |
|    | в городах и районах  |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|163 |                      |   2009 год   | 1228,12 |  726,00   | 201,44  | 300,68 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|164 |                      |   2010 год   | 1077,17 |  679,62   | 164,61  | 232,94 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|165 |                      |   2011 год   | 1737,21 |  1193,40  | 228,37  | 315,44 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|166 |                      |   2012 год   | 1757,02 |  1197,80  | 307,03  | 252,19 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|167 |                      |   2013 год   | 2125,78 |  1247,80  | 643,32  | 234,66 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|168 |                      |   2014 год   | 1890,56 |  1346,38  | 386,10  | 158,08 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                            Культура                                            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|169 |                      |              | 3763,96 |  2345,24  | 1195,16 | 223,56 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|170 |                      |   2009 год   | 386,85  |  224,73   |  84,07  | 78,05  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|171 |                      |   2010 год   | 607,88  |  370,91   | 110,70  | 126,26 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|172 |                      |   2011 год   | 207,58  |  146,19   |  58,64  |  2,75  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|173 |                      |   2012 год   | 222,18  |  178,39   |  43,79  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|174 |                      |   2013 год   | 708,85  |  152,47   | 556,38  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|175 |                      |   2014 год   | 1630,62 |  1272,54  | 341,58  | 16,50  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|176 |    Строительство,    |              | 3690,84 |  2334,58  | 1132,70 | 223,56 |            |
|    |   реконструкция и    |              |         |           |         |        |            |
|    |    перевооружение    |              |         |           |         |        |            |
|    |  объектов культуры   |              |         |           |         |        |            |
|    |  городов и районов   |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |