Постановление Правительства Калининградской области от 20.01.2009 № 15

|     | в том числе:                  |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 230 | капитальное                   |                              |                              |          |              |              | 40372,98     | 40372,98     | 40372,98    | -            | -            | -           | -              |
|     | строительство                 |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 231 | Реконструкция                 | Государственное              | Государственное              | 2011     | 18977,76     | 18977,76     | 18977,76     | 18977,76     | 18977,76    |              |              |             |                |
|     | хозяйственного                | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | (банно-прачечного)            | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | корпуса Советского            | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | психоневрологического         | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | интерната                     | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     |                               | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     |                               | области "Советский           | области "Советский           |          |              |              |              |              |             |              |              |             |                |
|     |                               | психоневрологический         | психоневрологический         |          |              |              |              |              |             |              |              |             |                |
|     |                               | интернат"                    | интернат"                    |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 232 | Вынос из подвального          | Государственное              | Государственное              | 2011     | 4625,96      | 4625,96      | 4625,96      | 4625,96      | 4625,96     |              |              |             |                |
|     | помещения                     | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | и строительство               | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | котельной с котлами           | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | суммарной мощностью           | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | 150 кВт в отделении           | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | трудовой реабилитации         | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | по адресу: Славский           | области "Советский           | области "Советский           |          |              |              |              |              |             |              |              |             |                |
|     | район, п. Щегловка,           | психоневрологический         | психоневрологический         |          |              |              |              |              |             |              |              |             |                |
|     | ул. Тимирязевская, 1          | интернат"                    | интернат"                    |          |              |              |              |              |             |              |              |             |                |
|     | Советского                    |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | психоневрологического         |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | интерната                     |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 233 | Реконструкция бани            | Государственное              | Государственное              | 2011     | 11104,03     | 11104,03     | 11104,03     | 11104,03     | 11104,03    |              |              |             |                |
|     | ОГСУ СО "Громовский           | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | психоневрологический          | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | интернат"                     | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     |                               | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     |                               | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     |                               | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     |                               | области "Громовский          | области "Громовский          |          |              |              |              |              |             |              |              |             |                |
|     |                               | психоневрологический         | психоневрологический         |          |              |              |              |              |             |              |              |             |                |
|     |                               | интернат"                    | интернат"                    |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 234 | Модернизация                  | Государственное              | Государственное              | 2011     | 2307,63      | 2307,63      | 2307,63      | 2307,63      | 2307,63     |              |              |             |                |
|     | пассажирских лифтов           | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | и подъемника                  | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | в здании дома-                | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | интерната для                 | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | престарелых                   | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | и инвалидов                   | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | "Сосновая усадьба"            | области                      | области                      |          |              |              |              |              |             |              |              |             |                |
|     |                               | "Дом-интернат                | "Дом-интернат                |          |              |              |              |              |             |              |              |             |                |
|     |                               | для престарелых              | для престарелых              |          |              |              |              |              |             |              |              |             |                |
|     |                               | и инвалидов                  | и инвалидов                  |          |              |              |              |              |             |              |              |             |                |
|     |                               | "Сосновая усадьба"           | "Сосновая усадьба"           |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 235 | Реконструкция                 | Государственное              | Государственное              | 2011     | 3357,60      | 3357,60      | 3357,60      | 3357,60      | 3357,60     |              |              |             |                |
|     | чердака центра                | бюджетное учреждение         | бюджетное учреждение         |          |              |              |              |              |             |              |              |             |                |
|     | социальной адаптации          | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | "Шанс" под мансардные         | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | служебные помещения           | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | по ул. Луначарского,          | области "Центр               | области "Центр               |          |              |              |              |              |             |              |              |             |                |
|     | 22а в г. Советске             | социальной адаптации         | социальной адаптации         |          |              |              |              |              |             |              |              |             |                |
|     | Калининградской               | для лиц без                  | для лиц без                  |          |              |              |              |              |             |              |              |             |                |
|     | области                       | определенного места          | определенного места          |          |              |              |              |              |             |              |              |             |                |
|     |                               | жительства и занятий         | жительства и занятий         |          |              |              |              |              |             |              |              |             |                |
|     |                               | "Шанс"                       | "Шанс"                       |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 236 | расходы на                    |                              |                              |          |              |              | 12478,86     | 12478,86     | 12478,86    | -            | -            | -           | -              |
|     | разработку проектной          |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | документации                  |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 237 | Разработка проектной          | Государственное              | Государственное              | 2011-    | 972,55       | 972,55       | 486,27       | 486,27       | 486,27      |              |              |             |                |
|     | документации                  | бюджетное                    | бюджетное                    | 2012     |              |              |              |              |             |              |              |             |                |
|     | на строительство              | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | очистных сооружений           | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | производительностью           | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | 2 x 20 куб. м/сут.            | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | в пос. Большаково             | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | Калининградской               | области                      | области                      |          |              |              |              |              |             |              |              |             |                |
|     | области                       | "Большаковский               | "Большаковский               |          |              |              |              |              |             |              |              |             |                |
|     |                               | психоневрологический         | психоневрологический         |          |              |              |              |              |             |              |              |             |                |
|     |                               | интернат"                    | интернат"                    |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 238 | Разработка проектной          | Государственное              | Государственное              | 2011     | 2963,27      | 2963,27      | 2963,27      | 2963,27      | 2963,27     |              |              |             |                |
|     | документации                  | бюджетное учреждение         | бюджетное учреждение         |          |              |              |              |              |             |              |              |             |                |
|     | на реконструкцию              | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | здания областного             | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | государственного              | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | учреждения                    | области                      | области                      |          |              |              |              |              |             |              |              |             |                |
|     | социального                   | "Реабилитационный            | "Реабилитационный            |          |              |              |              |              |             |              |              |             |                |
|     | обслуживания                  | центр для детей              | центр для детей              |          |              |              |              |              |             |              |              |             |                |
|     | "Калининградский              | с ограниченными              | с ограниченными              |          |              |              |              |              |             |              |              |             |                |
|     | реабилитационный              | возможностями                | возможностями                |          |              |              |              |              |             |              |              |             |                |
|     | центр для детей               | "Детство"                    | "Детство"                    |          |              |              |              |              |             |              |              |             |                |
|     | и подростков                  |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | с ограниченными               |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | возможностями                 |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | "Детство" по ул.              |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | Красноярской, 5               |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | в г. Калининграде             |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 239 | Разработка проектной          | Государственное              | Государственное              | 2011     | 807,05       | 807,05       | 807,05       | 807,05       | 807,05      |              |              |             |                |
|     | документации                  | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | на реконструкцию              | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | главного корпуса              | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | и пристройки                  | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | грузопассажирских             | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | лифтов ССОЦ "Мечта",          | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | г. Светлогорск,               | области                      | области                      |          |              |              |              |              |             |              |              |             |                |
|     | п. Отрадное,                  | "Светлогорский               | "Светлогорский               |          |              |              |              |              |             |              |              |             |                |
|     | ул. Фрунзе, 6                 | социально-                   | социально-                   |          |              |              |              |              |             |              |              |             |                |
|     |                               | оздоровительный              | оздоровительный              |          |              |              |              |              |             |              |              |             |                |
|     |                               | центр "Мечта"                | центр "Мечта"                |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 240 | Разработка проектной          | Государственное              | Государственное              | 2011     | 7726,86      | 7726,86      | 7726,86      | 7726,86      | 7726,86     |              |              |             |                |
|     | и рабочей                     | бюджетное учреждение         | бюджетное учреждение         |          |              |              |              |              |             |              |              |             |                |
|     | документации                  | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | по объекту                    | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | "Строительство                | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | многоквартирного              | области "Дом                 | области "Дом                 |          |              |              |              |              |             |              |              |             |                |
|     | жилого дома для               | ветеранов"                   | ветеранов"                   |          |              |              |              |              |             |              |              |             |                |
|     | ветеранов войн                |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | (3-я - 4-я очередь)           |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | по ул. Комсомольской          |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | в городе Калининграде         |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | для социальной                |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | защиты отдельных              |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | категорий граждан"            |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
| 241 | Проектные                     | Государственное              | Государственное              | 2011     | 495,41       | 495,41       | 495,41       | 495,41       | 495,41      |              |              |             |                |
|     | (изыскательские)              | бюджетное                    | бюджетное                    |          |              |              |              |              |             |              |              |             |                |
|     | работы                        | стационарное                 | стационарное                 |          |              |              |              |              |             |              |              |             |                |
|     | по подключению к              | учреждение                   | учреждение                   |          |              |              |              |              |             |              |              |             |                |
|     | газораспределительной         | социального                  | социального                  |          |              |              |              |              |             |              |              |             |                |
|     | сети объекта                  | обслуживания                 | обслуживания                 |          |              |              |              |              |             |              |              |             |                |
|     | газоснабжения                 | Калининградской              | Калининградской              |          |              |              |              |              |             |              |              |             |                |
|     | Полесского детского           | области "Детский             | области "Детский             |          |              |              |              |              |             |              |              |             |                |
|     | дома-интерната для            | дом-интернат для             | дом-интернат для             |          |              |              |              |              |             |              |              |             |                |
|     | умственно отсталых            | умственно отсталых           | умственно отсталых           |          |              |              |              |              |             |              |              |             |                |
|     | детей, расположенного         | детей "Аистенок"             | детей "Аистенок"             |          |              |              |              |              |             |              |              |             |                |
|     | по ул. Театральной,           |                              |                              |          |              |              |              |              |             |              |              |             |                |
|     | 21 в г. Полесске              |                              |                              |          |              |              |              |              |             |              |              |             |                |
+-----+-------------------------------+------------------------------+------------------------------+----------+--------------+--------------+--------------+--------------+-------------+--------------+--------------+-------------+----------------+
     (Таблица     в     редакции     Постановления    Правительства
Калининградской области от 02.12.2011 г. N 894)

     --------------------------------
     <*> -  объекты  сопровождения  Федеральной  целевой  программы
развития Калининградской области на период до 2015 года;         (В
редакции   Постановления   Правительства   Калининградской  области
от 02.12.2011 г. N 894)
     <****> -  сметная  стоимость строительства  будет  проставлена
после разработки проектной документации; (В  редакции Постановления
Правительства Калининградской области от 02.12.2011 г. N 894)
     <1> - заказчиком-застройщиком по переходящим объектам является
КОКП "Отдел капитального строительства"; (В  редакции Постановления
Правительства Калининградской области от 02.12.2011 г. N 894)
     <5> - торги проводятся муниципальным образованием. (В редакции
Постановления       Правительства      Калининградской      области
от 02.12.2011 г. N 894)


              Перечень строек и объектов на 2012 год

                                                          Таблица 8

                                                      (тыс. рублей)
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-------------------------------------------------------------------+
|  N |    Отрасли, объекты   |  Заказчик, получатель|  Выгодоприобретатель |  Сроки |    Общий  |   Остаток |   Общий   |                         в том числе:                              |
| п/п|                       |  бюджетных инвестиций|                      |  строи-|    объем  |  финанси- |   объем   |                                                                   |
|    |                       |   либо межбюджетных  |                      | тельст-|  финанси- |  рования  | финансиро-|                                                                   |
|    |                       |      трансфертов     |                      |    ва  |  рования  |  (в ценах |  вания на |                                                                   |
|    |                       |                      |                      |        |  (в ценах |  соответ- |  2012 год |                                                                   |
|    |                       |                      |                      |        |  соответ- |  ствующих |           |                                                                   |
|    |                       |                      |                      |        |  ствующих |  лет) на 1|           |                                                                   |
|    |                       |                      |                      |        |    лет)   |   января  |           |                                                                   |
|    |                       |                      |                      |        |           |  2012 года|           |                                                                   |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+---------------------------------+-----------+----------+----------+
|    |                       |                      |                      |        |           |           |           |       областной бюджет:         |  федераль-|  местный |   другие |
|    |                       |                      |                      |        |           |           |           |                                 | ный бюджет|  бюджет  | источники|
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|    |                       |                      |                      |        |           |           |           |   всего   | областные|  межбюд- |           |          |          |
|    |                       |                      |                      |        |           |           |           |           | и другие |  жетные  |           |          |          |
|    |                       |                      |                      |        |           |           |           |           |  объекты | трансфер-|           |          |          |
|    |                       |                      |                      |        |           |           |           |           |          |    ты    |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  1 |            2          |           3          |           4          |    5   |     6     |     7     |     8     |     9     |    10    |    11    |     12    |    13    |    14    |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  1 |  Расходы на Программу,|                      |                      |        |           |           | 8922551,13| 1756272,26| 871547,12| 884725,14| 6232231,40| 705534,78| 228512,69|
|    |  всего, в том числе:  |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  2 |  капитальное          |                      |                      |        |           |           | 8662280,11| 1567333,26| 838385,65| 728947,61| 6232231,40| 634202,76| 228512,69|
|    |  строительство        |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  3 |  расходы на разработку|                      |                      |        |           |           | 260271,02 | 188939,00 | 33161,47 | 155777,53| -         | 71332,02 | -        |
|    |  проектной            |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  документации         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  4 |  Расходы на Программу |                      |                      |        |           |           | 8922551,13| 1756272,26| 871547,12| 884725,14| 6232231,40| 705534,78| 228512,69|
|    |  по направлениям,     |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  всего, в том числе:  |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  5 |  Общегосударственные  |                      |                      |        |           |           | 33971,52  | 33971,52  | 33971,52 | -        | -         | -        | -        |
|    |  вопросы, всего,      |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  в том числе:         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  6 |  капитальное          |                      |                      |        |           |           | 33971,52  | 33971,52  | 33971,52 | -        | -         | -        | -        |
|    |  строительство        |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  7 |  расходы на разработку|                      |                      |        |           |           | -         | -         | -        | -        | -         | -        | -        |
|    |  проектной            |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  документации         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  8 |  Сельское хозяйство,  |                      |                      |        |           |           | -         | -         | -        | -        | -         | -        | -        |
|    |  всего, в том числе:  |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  9 |  капитальное          |                      |                      |        |           |           | -         | -         | -        | -        | -         | -        | -        |
|    |  строительство        |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  10|  расходы на разработку|                      |                      |        |           |           | -         | -         | -        | -        | -         | -        | -        |
|    |  проектной            |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  документации         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  11|  Водные ресурсы,      |                      |                      |        |           |           | 510251,47 | 33825,09  | 17155,84 | 16669,25 | 430000,00 | 46426,38 | -        |
|    |  всего, в том числе:  |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  12|  капитальное          |                      |                      |        |           |           | 497006,18 | 20579,80  | 3910,55  | 16669,25 | 430000,00 | 46426,38 | -        |
|    |  строительство        |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  13|  расходы на разработку|                      |                      |        |           |           | 13245,29  | 13245,29  | 13245,29 | -        | -         | -        | -        |
|    |  проектной            |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  документации         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  14|  Национальная         |                      |                      |        |           |           | 1606865,55| 274187,71 | 38561,69 | 235626,02| 1204178,00| 128499,84| -        |
|    |  экономика, всего,    |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  в том числе:         |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  15|  капитальное          |                      |                      |        |           |           | 1379756,00| 118410,18 | 38561,69 | 79848,49 | 1204178,00| 57167,82 | -        |
|    |  строительство        |                      |                      |        |           |           |           |           |          |          |           |          |          |
+----+-----------------------+----------------------+----------------------+--------+-----------+-----------+-----------+-----------+----------+----------+-----------+----------+----------+
|  16|  расходы на разработку|                      |                      |        |           |           | 227109,55 | 155777,53 | -        | 155777,53| -         | 71332,02 | -        |
|    |  проектной            |                      |                      |        |           |           |           |           |          |          |           |          |          |
|    |  документации         |                      |                      |        |           |           |           |           |          |          |           |          |          |