Постановление Правительства Калининградской области от 20.01.2009 № 15

|     | корпуса регионального          |     |                | перинатальный центр"     | перинатальный центр"     |                  |                |                |               |              |             |             |             |            |             |
|     | перинатального центра, г.      |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининград"                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 193 | Разработка проектной и         |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2013-2014    |         5437,68|         5437,68|              -|             -|             |             |             |            |             |
|     | корректировка рабочей          |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | документации по объекту        |     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | "Реконструкция государственного|     | области        | "Центральная клиническая | "Центральная клиническая |                  |                |                |               |              |             |             |             |            |             |
|     | бюджетного учреждения          |     |                | больница"                | больница"                |                  |                |                |               |              |             |             |             |            |             |
|     | здравоохранения Калининградской|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | области "Центральная городская |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | клиническая больница", г.      |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининград, ул. Летняя, д. 3  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | (операционный блок)"           |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 194 | Разработка проектной и рабочей |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2013-2014    |        19158,26|        19158,26|              -|             -|             |             |             |            |             |
|     | документации "Родильный дом на |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | 60 коек по ул. Цветочной, 4, г.|     | Калининградской| здравоохранения          | здравоохранения          |                  |                |                |               |              |             |             |             |            |             |
|     | Черняховск, Калининградская    |     | области        | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | область"                       |     |                | "Черняховская центральная| "Черняховская центральная|                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | районная больница"       | районная больница"       |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 195 | Разработка проектной и рабочей |     | Министерство   | Государственное бюджетное| Государственное бюджетное|       2013       |          538,60|          538,60|         538,60|        538,60|       538,60|             |             |            |             |
|     | документации по объекту        |     | здравоохранения| учреждение               | учреждение               |                  |                |                |               |              |             |             |             |            |             |
|     | "Реконструкция лестничного узла|     | Калининградской| здравоохранения "Детская | здравоохранения "Детская |                  |                |                |               |              |             |             |             |            |             |
|     | с пристройкой лифта для        |     | области        | областная больница       | областная больница       |                  |                |                |               |              |             |             |             |            |             |
|     | инвалидов в здании детского    |     |                | Калининградской области" | Калининградской области" |                  |                |                |               |              |             |             |             |            |             |
|     | консультативно-диагностического|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | центра (литер Б) ГБУЗ "Детская |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | областная больница             |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининградской области" по ул.|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Дм. Донского, 27 в г.          |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Калининграде"                  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 196 | Спорт и физическая культура,   |     |                |                          |                          |                  |                |                |     1059265,13|     448278,39|    423837,79|     24440,60|    584206,00|    26780,74|            -|
|     | всего, в том числе:            |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 197 | капитальное строительство      |     |                |                          |                          |                  |                |                |      242476,30|     191489,56|    167048,96|     24440,60|     24206,00|    26780,74|            -|
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 198 | Физкультурно-оздоровительный   | <*> | Министерство   | Муниципальное образование| Муниципальное образование|     2012-2014    |       239013,99|       192087,19|       71087,19|      23440,60|             |     23440,60|     24206,00|    23440,59|             |
|     | комплекс с универсальным       |     | строительства  | "Зеленоградский район"   | "Зеленоградский район"   |                  |                |                |               |              |             |             |             |            |             |
|     | спортивным залом и плавательным|     | Калининградской|                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | бассейном в г. Зеленоградске   |     | области        |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 199 | Приведение внутренних          |     | Агентство по   | Государственное          | Государственное          |     2012-2013    |       196202,30|       111202,30|      111202,30|     111202,30|    111202,30|             |             |            |             |
|     | инженерных систем              |     | спорту         | автономное учреждение    | автономное учреждение    |                  |                |                |               |              |             |             |             |            |             |
|     | специализированного            |     |                | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | волейбольного спортивного      |     |                | "Дворец спорта "Янтарный"| "Дворец спорта "Янтарный"|                  |                |                |               |              |             |             |             |            |             |
|     | комплекса в г. Калининграде в  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | соответствие с действующими    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | техническими регламентами (I   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | этап, II этап)                 |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 200 | Приведение внутренних          |     | Агентство по   | Государственное          | Государственное          |       2013       |        55846,66|        55846,66|       55846,66|      55846,66|     55846,66|             |             |            |             |
|     | инженерных систем              |     | спорту         | автономное учреждение    | автономное учреждение    |                  |                |                |               |              |             |             |             |            |             |
|     | специализированного            |     |                | Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | волейбольного спортивного      |     |                | "Дворец спорта "Янтарный"| "Дворец спорта "Янтарный"|                  |                |                |               |              |             |             |             |            |             |
|     | комплекса в г. Калининграде в  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | соответствие с действующими    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | техническими регламентами (II  |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | этап "Насосная станция         |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | противопожарного водоснабжения.|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Резервуары противопожарного    |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | запаса воды.                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
|     | Дизель-генераторная установка")|     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 201 | Строительство спортивно-игровой|     | Министерство   | Муниципальное образование| Муниципальное образование|       2013       |         4340,15|         4340,15|        4340,15|       1000,00|             |      1000,00|             |     3340,15|             |
|     | площадки пос. Люблино          |     | строительства  | "Светловский городской   | "Светловский городской   |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     | Калининградской| округ"                   | округ"                   |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     | области        |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 202 | расходы на разработку проектной|     |                |                          |                          |                  |                |                |      816788,83|     256788,83|    256788,83|            -|    560000,00|           -|            -|
|     | документации                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 203 | Разработка проектной и рабочей |     | Министерство   | Государственное казенное |                          |     2012-2014    |       893788,83|       892788,83|      816788,83|     256788,83|    256788,83|             |    560000,00|            |             |
|     | документации на строительство  |     | строительства  | учреждение               |                          |                  |                |                |               |              |             |             |             |            |             |
|     | объекта "Стадион чемпионата    |     | Калининградской| Калининградской области  |                          |                  |                |                |               |              |             |             |             |            |             |
|     | мира ФИФА в г. Калининграде"   |     | области        | "Региональное управление |                          |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | заказчика капитального   |                          |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | строительства"           |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 204 | Социальная политика, всего, в  |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
|     | том числе по объектам:         |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 205 | Социальное обслуживание        |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
|     | населения, всего, в том числе: |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 206 | капитальное строительство      |     |                |                          |                          |                  |                |                |       10127,51|      10127,51|     10127,51|            -|            -|           -|            -|
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 207 | Реконструкция главного корпуса |     | Министерство   | Государственное бюджетное| Государственное бюджетное|     2012-2013    |        25127,51|        10127,51|       10127,51|      10127,51|     10127,51|             |             |            |             |
|     | и пристройки грузопассажирских |     | социальной     | стационарное учреждение  | стационарное учреждение  |                  |                |                |               |              |             |             |             |            |             |
|     | лифтов ССОЦ "Мечта", г.        |     | политики       | социального обслуживания | социального обслуживания |                  |                |                |               |              |             |             |             |            |             |
|     | Светлогорск, пос. Отрадное, ул.|     | Калининградской| Калининградской области  | Калининградской области  |                  |                |                |               |              |             |             |             |            |             |
|     | Фрунзе, 6                      |     | области        | "Светлогорский           | "Светлогорский           |                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | социально-оздоровительный| социально-оздоровительный|                  |                |                |               |              |             |             |             |            |             |
|     |                                |     |                | центр "Мечта"            | центр "Мечта"            |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
| 208 | расходы на разработку проектной|     |                |                          |                          |                  |                |                |              -|             -|            -|            -|            -|           -|            -|
|     | документации                   |     |                |                          |                          |                  |                |                |               |              |             |             |             |            |             |
+-----+--------------------------------+-----+----------------+--------------------------+--------------------------+------------------+----------------+----------------+---------------+--------------+-------------+-------------+-------------+------------+-------------+
     (Таблица в редакции Постановления Правительства Калининградской
области от 24.04.2014 г. N 239)

     --------------------------------
     <*>   Объекты   сопровождения   Федеральной  целевой  программы
развития Калининградской области на период до 2015 года. (В редакции
Постановления Правительства Калининградской области от 24.04.2014 г.
N 239)
     <1>  Заказчиком-застройщиком  по  переходящим объектам является
государственное    казенное   учреждение   Калининградской   области
"Региональное  управление  заказчика капитального строительства". (В
редакции  Постановления  Правительства  Калининградской  области  от
24.04.2014 г. N 239)
     <5>  Торги  проводятся  муниципальным образованием. (В редакции
Постановления Правительства Калининградской области от 24.04.2014 г.
N 239)
     <****>  Мероприятия  по  объектам  (нераспределенные  средства)
сопровождения Федеральной целевой программы развития Калининградской
области.  (Дополнен  -  Постановление  Правительства Калининградской
области от 24.04.2014 г. N 239)



                              ПЕРЕЧЕНЬ
                   строек и объектов на 2014 год

                                            Таблица 10 (тыс. рублей)
+----+---------------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------------------------------------------------------------------+
| N  |           Отрасли, объекты            |    Главный    |   Заказчик, получатель    |    Выгодоприобретатель    |      Сроки      |  Общий объем  |    Остаток    | Общий объем  |                             в том числе:                             |
|п/п |                                       | распорядитель | бюджетных инвестиций либо |                           |  строительства  |финансирования |финансирования |финансирования|                                                                      |
|    |                                       |   бюджетных   | межбюджетных трансфертов  |                           |                 |   (в ценах    |   (в ценах    | на 2014 год  |                                                                      |
|    |                                       |    средств    |                           |                           |                 |соответствующих|соответствующих|              |                                                                      |
|    |                                       |               |                           |                           |                 |     лет)      |   лет) на 1   |              |                                                                      |
|    |                                       |               |                           |                           |                 |               |  января 2014  |              |                                                                      |
|    |                                       |               |                           |                           |                 |               |     года      |              |                                                                      |
+----+---------------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-----------------------------------+-----------+---------+------------+
|    |                                       |               |                           |                           |                 |               |               |              |         областной бюджет:         |федеральный| местный |   другие   |
|    |                                       |               |                           |                           |                 |               |               |              |                                   |  бюджет   | бюджет  | источники  |
+----+---------------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------++----------++--------++------------+
|    |                                       |               |                           |                           |                 |               |               |              |  всего   |областные |межбюджетные|           |         |             |
|    |                                       |               |                           |                           |                 |               |               |              |          | и другие | трансферты |           |         |             |
|    |                                       |               |                           |                           |                 |               |               |              |          | объекты  |            |           |         |             |
+----+---------------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 1  |                   2                   |       3       |             4             |             5             |        6        |       7       |       8       |      9       |    10    |    11    |     12     |    13     |   14    |     15      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 1  |Расходы на Программу, всего, в |       |               |                           |                           |                 |               |               | 13422688,82  |2324987,24|1476146,94| 848840,30  |10290013,69|421566,86|  386121,03  |
|    |          том числе:           |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 2  |   капитальное строительство   |       |               |                           |                           |                 |               |               | 13065853,86  |2005883,45|1256883,27| 749000,18  |10290013,69|383835,69|  386121,03  |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 3  |расходы на разработку проектной|       |               |                           |                           |                 |               |               |  356834,96   |319103,79 |219263,67 |  99840,12  |     -     |37731,17 |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 4  |    Расходы на Программу по    |       |               |                           |                           |                 |               |               | 13422688,82  |2324987,24|1476146,94| 848840,30  |10290013,69|421566,86|  386121,03  |
|    |  направлениям, всего, в том   |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
|    |            числе:             |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 5  | Общегосударственные вопросы,  |       |               |                           |                           |                 |               |               |  106576,17   | 89538,54 | 49784,05 |  39754,49  |     -     |17037,63 |      -      |
|    |      всего, в том числе:      |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 6  |   капитальное строительство   |       |               |                           |                           |                 |               |               |  106576,17   | 89538,54 | 49784,05 |  39754,49  |     -     |17037,63 |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 7  |расходы на разработку проектной|       |               |                           |                           |                 |               |               |      -       |    -     |    -     |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 8  |  Национальная безопасность и  |       |               |                           |                           |                 |               |               |   87330,56   | 13116,56 | 13116,56 |     -      | 74214,00  |    -    |      -      |
|    |      правоохранительная       |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
|    |  деятельность, всего, в том   |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
|    |            числе:             |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 9  |   капитальное строительство   |       |               |                           |                           |                 |               |               |   87330,56   | 13116,56 | 13116,56 |     -      | 74214,00  |    -    |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 10 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |      -       |    -     |    -     |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 11 |Лесное хозяйство, всего, в том |       |               |                           |                           |                 |               |               |   30000,00   | 30000,00 | 30000,00 |     -      |     -     |    -    |      -      |
|    |            числе:             |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 12 |   капитальное строительство   |       |               |                           |                           |                 |               |               |   30000,00   | 30000,00 | 30000,00 |     -      |     -     |    -    |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 13 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |      -       |    -     |    -     |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 14 | Водные ресурсы, всего, в том  |       |               |                           |                           |                 |               |               |  786545,63   | 23369,99 | 19368,58 |  4001,41   | 747170,00 |16005,64 |      -      |
|    |            числе:             |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 15 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  786500,00   | 23324,36 | 19322,95 |  4001,41   | 747170,00 |16005,64 |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 16 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |    45,63     |  45,63   |  45,63   |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 17 |Национальная экономика, всего, |       |               |                           |                           |                 |               |               |  1622114,70  |192099,01 | 6302,82  | 185796,19  |1374252,61 |55763,08 |      -      |
|    |         в том числе:          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 18 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  1583202,79  |155132,70 | 6302,82  | 148829,88  |1374252,61 |53817,48 |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 19 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |   38911,91   | 36966,31 |    -     |  36966,31  |     -     | 1945,60 |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 20 |Жилищно-коммунальное хозяйство,|       |               |                           |                           |                 |               |               |  6146562,10  |895275,94 |715704,54 | 179571,40  |4767838,68 |97326,45 |  386121,03  |
|    |      всего, в том числе:      |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 21 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  5980617,17  |765116,58 |648418,99 | 116697,59  |4767838,68 |61540,88 |  386121,03  |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 22 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |  165944,93   |130159,36 | 67285,55 |  62873,81  |     -     |35785,57 |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 23 |   Образование, всего, в том   |       |               |                           |                           |                 |               |               |  1890559,81  |386103,80 | 3715,66  | 382388,14  |1346380,00 |158076,01|      -      |
|    |            числе:             |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 24 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  1886844,15  |382388,14 |    -     | 382388,14  |1346380,00 |158076,01|      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 25 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |   3715,66    | 3715,66  | 3715,66  |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 26 |  Культура, кинематография и   |       |               |                           |                           |                 |               |               |  1679517,22  |390477,22 |390477,22 |     -      |1272540,00 |16500,00 |      -      |
|    | средства массовой информации, |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
|    |      всего, в том числе:      |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 27 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  1668551,08  |379511,08 |379511,08 |     -      |1272540,00 |16500,00 |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 28 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |   10966,14   | 10966,14 | 10966,14 |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 29 |Здравоохранение и спорт, всего,|       |               |                           |                           |                 |               |               |  935297,70   |292051,25 |234722,58 |  57328,67  | 582388,40 |60858,05 |      -      |
|    |         в том числе:          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 30 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  798047,01   |154800,56 | 97471,89 |  57328,67  | 582388,40 |60858,05 |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 31 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |  137250,69   |137250,69 |137250,69 |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 32 | Социальная политика, всего, в |       |               |                           |                           |                 |               |               |  138184,93   | 12954,93 | 12954,93 |     -      | 125230,00 |    -    |      -      |
|    |          том числе:           |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 33 |   капитальное строительство   |       |               |                           |                           |                 |               |               |  138184,93   | 12954,93 | 12954,93 |     -      | 125230,00 |    -    |      -      |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+
| 34 |расходы на разработку проектной|       |               |                           |                           |                 |               |               |      -       |    -     |    -     |     -      |     -     |    -    |      -      |
|    |         документации          |       |               |                           |                           |                 |               |               |              |          |          |            |           |         |             |
+----+-------------------------------+-------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------+----------+------------+-----------+---------+-------------+