Постановление Правительства Калининградской области от 20.01.2009 № 15

|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|177 |                      |   2009 год   | 346,95  |  214,07   |  54,83  | 78,05  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|178 |                      |   2010 год   | 574,65  |  370,91   |  77,48  | 126,26 |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|179 |                      |   2011 год   | 207,58  |  146,19   |  58,64  |  2,75  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|180 |                      |   2012 год   | 222,18  |  178,39   |  43,79  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|181 |                      |   2013 год   | 708,85  |  152,47   | 556,38  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|182 |                      |   2014 год   | 1630,62 |  1272,54  | 341,58  | 16,50  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|183 |Реконструкция объектов|              |  73,12  |   10,66   |  62,46  |        |            |
|    |архива г. Калининграда|              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|184 |                      |   2009 год   |  39,90  |   10,66   |  29,24  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|185 |                      |   2010 год   |  33,22  |           |  33,22  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|186 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|187 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|188 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|189 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                      Восстановление культурных и архитектурных памятников                      |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|190 |                      |              | 507,22  |  261,79   | 236,37  |  9,07  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|191 |                      |   2009 год   | 105,95  |   63,30   |  39,65  |  3,00  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|192 |                      |   2010 год   | 123,04  |   49,74   |  67,23  |  6,07  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|193 |                      |   2011 год   |  53,67  |   39,04   |  14,62  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|194 |                      |   2012 год   |  75,16  |   41,89   |  33,26  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|195 |                      |   2013 год   | 100,51  |   67,81   |  32,69  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|196 |                      |   2014 год   |  48,90  |           |  48,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|197 |Реконструкция объектов|              | 432,49  |  238,01   | 194,48  |        |            |
|    | культурного наследия |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|198 |                      |   2009 год   |  77,15  |   55,77   |  21,38  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|199 |                      |   2010 год   |  77,11  |   33,49   |  43,62  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|200 |                      |   2011 год   |  53,67  |   39,04   |  14,62  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|201 |                      |   2012 год   |  75,16  |   41,89   |  33,26  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|202 |                      |   2013 год   | 100,51  |   67,81   |  32,69  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|203 |                      |   2014 год   |  48,90  |           |  48,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|204 |Реставрационные работы|              |  74,74  |   23,78   |  41,89  |  9,07  |            |
|    |   на захоронениях    |              |         |           |         |        |            |
|    |  советских воинов,   |              |         |           |         |        |            |
|    |   увековечивание и   |              |         |           |         |        |            |
|    |установка мемориальных|              |         |           |         |        |            |
|    |   плит на братских   |              |         |           |         |        |            |
|    | могилах в городах и  |              |         |           |         |        |            |
|    |       районах        |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|205 |                      |   2009 год   |  28,81  |   7,53    |  18,28  |  3,00  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|206 |                      |   2010 год   |  45,93  |   16,25   |  23,61  |  6,07  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|207 |                      |   2011 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|208 |                      |   2012 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|209 |                      |   2013 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|210 |                      |   2014 год   |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                        Здравоохранение                                         |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|211 |                      |              | 3428,50 |  1976,52  | 1437,95 |  5,75  |    8,28    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|212 |                      |   2009 год   | 426,52  |  127,76   | 291,35  |        |    7,42    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|213 |                      |   2010 год   | 450,23  |  139,85   | 305,14  |  4,90  |    0,86    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|214 |                      |   2011 год   | 731,67  |  286,62   | 444,20  |  0,86  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|215 |                      |   2012 год   | 375,56  |  269,15   | 106,41  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|216 |                      |   2013 год   | 659,32  |  538,14   | 121,18  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|217 |                      |   2014 год   | 784,68  |  615,00   | 169,68  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|218 |   Строительство и    |              | 3428,50 |  1976,52  | 1437,95 |  5,75  |    8,28    |
|    |    реконструкция     |              |         |           |         |        |            |
|    |      учреждений      |              |         |           |         |        |            |
|    |  здравоохранения и   |              |         |           |         |        |            |
|    |     социального      |              |         |           |         |        |            |
|    |обслуживания населения|              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|219 |                      |   2009 год   | 426,52  |  127,76   | 291,35  |        |    7,42    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|220 |                      |   2010 год   | 450,23  |  139,85   | 305,14  |  4,90  |    0,86    |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|221 |                      |   2011 год   | 731,67  |  286,62   | 444,20  |  0,86  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|222 |                      |   2012 год   | 375,56  |  269,15   | 106,41  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|223 |                      |   2013 год   | 659,32  |  538,14   | 121,18  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|224 |                      |   2014 год   | 784,68  |  615,00   | 169,68  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                      Физкультура и спорт                                       |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|225 |                      |              | 4375,27 |  1015,05  | 1849,20 | 943,45 |   567,56   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|226 |                      |   2009 год   | 1497,05 |  122,50   | 608,18  | 419,37 |   347,00   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|227 |                      |   2010 год   | 1114,51 |  158,41   | 422,08  | 418,68 |   115,34   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|228 |                      |   2011 год   | 244,28  |   33,85   | 105,21  |        |   105,22   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|229 |                      |   2012 год   | 171,35  |   23,46   | 130,13  | 17,76  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|230 |                      |   2013 год   | 1059,27 |  584,21   | 448,28  | 26,78  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|231 |                      |   2014 год   | 288,81  |   92,62   | 135,33  | 60,86  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|232 |   Строительство и    |              | 4375,27 |  1015,05  | 1849,20 | 943,45 |   567,56   |
|    |реконструкция объектов|              |         |           |         |        |            |
|    |физической культуры и |              |         |           |         |        |            |
|    |       спорта в       |              |         |           |         |        |            |
|    |   Калининградской    |              |         |           |         |        |            |
|    |       области        |              |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|233 |                      |   2009 год   | 1497,05 |  122,50   | 608,18  | 419,37 |   347,00   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|234 |                      |   2010 год   | 1114,51 |  158,41   | 422,08  | 418,68 |   115,34   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|235 |                      |   2011 год   | 244,28  |   33,85   | 105,21  |        |   105,22   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|236 |                      |   2012 год   | 171,35  |   23,46   | 130,13  | 17,76  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|237 |                      |   2013 год   | 1059,27 |  584,21   | 448,28  | 26,78  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|238 |                      |   2014 год   | 288,81  |   92,62   | 135,33  | 60,86  |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|                                         Прочие расходы                                         |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|239 |                      |              | 1651,49 |           | 1651,49 |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|240 |                      |   2009 год   | 106,41  |           | 106,41  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|241 |                      |   2010 год   | 524,04  |           | 524,04  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|242 |                      |   2011 год   |  14,83  |           |  14,83  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|243 |                      |   2012 год   | 422,31  |           | 422,31  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|244 |                      |   2013 год   | 150,00  |           | 150,00  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|245 |                      |   2014 год   | 433,90  |           | 433,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|246 |    Прочие расходы    |              | 1651,49 |           | 1651,49 |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|247 |                      |   2009 год   | 106,41  |           | 106,41  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|248 |                      |   2010 год   | 524,04  |           | 524,04  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|249 |                      |   2011 год   |  14,83  |           |  14,83  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|250 |                      |   2012 год   | 422,31  |           | 422,31  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|251 |                      |   2013 год   | 150,00  |           | 150,00  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|252 |                      |   2014 год   | 433,90  |           | 433,90  |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|253 |  ИТОГО ПО ПРОГРАММЕ  |              |53481,24 | 35508,56  |11767,63 |4861,84 |  1343,19   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|254 |                      | в том числе: |         |           |         |        |            |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|255 |                      |   2009 год   | 5760,73 |  2660,59  | 1610,31 |1131,58 |   358,26   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|256 |                      |   2010 год   | 6943,59 |  3576,31  | 2060,20 |1182,00 |   125,08   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|257 |                      |   2011 год   | 8297,46 |  5906,45  | 1516,71 | 769,08 |   105,22   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|258 |                      |   2012 год   | 8922,65 |  6232,23  | 1756,27 | 705,53 |   228,51   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|259 |                      |   2013 год   |10134,19 |  6842,97  | 2499,15 | 652,07 |   140,00   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
|260 |                      |   2014 год   |13422,68 | 10290,01  | 2324,99 | 421,57 |   386,12   |
+----+----------------------+--------------+---------+-----------+---------+--------+------------+
     (Таблица в редакции Постановления  Правительства Калининградской
области от 22.12.2014 № 882)

                                                            Таблица 5

               Перечень строек и объектов на 2009 год

                                                       (тыс. рублей)
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------------------------------------------------------------------+
| N    | Отрасли, объекты  | Заказчик       | Выгодоприобре- | Сроки | Общий     | Остаток   | Общий     | в том числе:                                                          |
| стро-|                   |                | татель         | строи-| объем     | финансиро-| объем     |                                                                       |
| ки   |                   |                |                | тель- | финансиро-| вания     | финансиро-|                                                                       |
|      |                   |                |                | ства  | вания     | (в ценах  | вания     |                                                                       |
|      |                   |                |                |       | (в ценах  | соответ-  | на 2009 г.|                                                                       |
|      |                   |                |                |       | соответ-  | ствующих  |           |                                                                       |
|      |                   |                |                |       | ствующих  | лет) на   |           |                                                                       |
|      |                   |                |                |       | лет)      | 01.01.2009|           |                                                                       |
|      |                   |                |                |       |           |           |           +----------------------------------+-----------+-----------+------------+
|      |                   |                |                |       |           |           |           | 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           |                |                |       |           |           | 5760737,68| 1610310,56| 947332,49| 662978,07| 2660586,90| 1131583,27| 358256,95   |
|      | на Программу,     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 2    | капитальное       |                |                |       |           |           | 5705854,62| 1562374,65| 899819,93| 662554,72| 2660586,90| 1131423,72| 351469,35   |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 3    | капитальный       |                |                |       |           |           | 8079,67   | 8079,67   | 8079,67  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 4    | расходы           |                |                |       |           |           | 46803,39  | 39856,24  | 39432,89 | 423,35   | -         | 159,55    | 6787,60     |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 5    | Расходы           |                |                |       |           |           | 5760737,68| 1610310,56| 947332,49| 662978,07| 2660586,90| 1131583,27| 358256,95   |
|      | на Программу      |                |                |       |           |           |           |           |          |          |           |           |             |
|      | по направлениям,  |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 6    | Общегосударст-    |                |                |       |           |           | 5558,92   | 5558,92   | 5558,92  | -        | -         | -         | -           |
|      | венные вопросы,   |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 7    | капитальное       |                |                |       |           |           | 1712,32   | 1712,32   | 1712,32  | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 8    | капитальный       |                |                |       |           |           | 3586,60   | 3586,60   | 3586,60  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 9    | расходы           |                |                |       |           |           | 260,00    | 260,00    | 260,00   | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 10   | Сельское          |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | хозяйство         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | и рыболовство,    |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 11   | капитальное       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 12   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 13   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 14   | Водные ресурсы,   |                |                |       |           |           | 39435,71  | 9019,71   | 58,54    | 8961,17  | 30416,00  | -         | -           |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 15   | капитальное       |                |                |       |           |           | 39435,71  | 9019,71   | 58,54    | 8961,17  | 30416,00  | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 16   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 17   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 18   | Связь             |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | и информатика,    |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 19   | капитальное       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 20   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 21   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 22   | Национальная      |                |                |       |           |           | 201914,29 | 54227,63  | 15222,85 | 39004,78 | 123285,00 | 24401,66  | -           |
|      | экономика,        |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 23   | капитальное       |                |                |       |           |           | 201914,29 | 54227,63  | 15222,85 | 39004,78 | 123285,00 | 24401,66  | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 24   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 25   | расходы           |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 26   | Жилищно-          |                |                |       |           |           | 1869329,92| 316815,13 | 136907,49| 179907,64| 1242595,90| 306079,59 | 3839,30     |
|      | коммунальное      |                |                |       |           |           |           |           |          |          |           |           |             |
|      | хозяйство,        |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 27   | капитальное       |                |                |       |           |           | 1861352,22| 308837,43 | 128980,85| 179856,58| 1242595,90| 306079,59 | 3839,30     |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 28   | капитальный       |                |                |       |           |           | 4493,07   | 4493,07   | 4493,07  | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 29   | расходы           |                |                |       |           |           | 3484,63   | 3484,63   | 3433,57  | 51,06    | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 30   | Образование,      |                |                |       |           |           | 1228120,05| 201440,04 | 12075,39 | 189364,65| 726000,00 | 300680,01 | -           |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 31   | капитальное       |                |                |       |           |           | 1222403,21| 195882,75 | 6890,39  | 188992,36| 726000,00 | 300520,46 | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 32   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 33   | расходы           |                |                |       |           |           | 5716,84   | 5557,29   | 5185,00  | 372,29   | -         | 159,55    | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |
|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 34   | Культура,         |                |                |       |           |           | 492799,25 | 123721,25 | 111017,25| 12704,00 | 288030,00 | 81048,00  | -           |
|      | кинематография    |                |                |       |           |           |           |           |          |          |           |           |             |
|      | и средства        |                |                |       |           |           |           |           |          |          |           |           |             |
|      | массовой          |                |                |       |           |           |           |           |          |          |           |           |             |
|      | информации,       |                |                |       |           |           |           |           |          |          |           |           |             |
|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |
|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 35   | капитальное       |                |                |       |           |           | 485631,20 | 116553,20 | 103849,20| 12704,00 | 288030,00 | 81048,00  | -           |
|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 36   | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |
|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |
+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+
| 37   | расходы           |                |                |       |           |           | 7168,05   | 7168,05   | 7168,05  | -        | -         | -         | -           |
|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |
|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |