Расширенный поиск

Постановление Правительства Калининградской области от 20.01.2009 № 15

|      | комплекса по ул.  | муниципальный  | район"         |       |           |           |           |           |          |          |           |           |             |

|      | Школьной в г.     | район"         |                |       |           |           |           |           |          |          |           |           |             |

|      | Гусеве в составе  |                |                |       |           |           |           |           |          |          |           |           |             |

|      | объектов:         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | универсальный     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | спортивный зал;   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | оздоровительно-   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | развлекательный   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | комплекс          |                |                |       |           |           |           |           |          |          |           |           |             |

|      | с бассейном;      |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ледовая арена     |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 201  | Строительство     | Администрация  | Администрация  | 2009- | 511686,20 | 511686,20 | 20000,00  | 2000,00   |          | 2000,00  |           |           | 18000,00    |

|      | физкультурно-     | МО "Советский  | МО "Советский  | 2010  |           |           |           |           |          |          |           |           |             |

|      | оздоровительного  | городской      | городской      |       |           |           |           |           |          |          |           |           |             |

|      | комплекса;        | округ"         | округ"         |       |           |           |           |           |          |          |           |           |             |

|      | Калининградская   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | область,          |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Советск,       |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ул. Тургенева     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | в составе         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | объектов:         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | универсальный     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | спортивный зал;   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | оздоровительно-   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | развлекательный   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | комплекс          |                |                |       |           |           |           |           |          |          |           |           |             |

|      | с бассейном;      |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ледовая арена     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | <5>               |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 202  | Строительство     | Администрация  | Администрация  | 2008- | 467473,39 | 295829,30 | 295829,30 | 6522,64   |          | 6522,64  |           | 289306,66 |             |

|      | физкультурно-     | МО             | МО             | 2009  |           |           |           |           |          |          |           |           |             |

|      | оздоровительного  | "Светлогор-    | "Светлогор-    |       |           |           |           |           |          |          |           |           |             |

|      | комплекса,        | ский район"    | ский район"    |       |           |           |           |           |          |          |           |           |             |

|      | Калининградская   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | область,          |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Светлогорск,   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ул. Яблоневая,    |                |                |       |           |           |           |           |          |          |           |           |             |

|      | 13 в составе      |                |                |       |           |           |           |           |          |          |           |           |             |

|      | объектов:         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | универсальный     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | спортивный зал;   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | оздоровительно-   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | развлекательный   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | комплекс          |                |                |       |           |           |           |           |          |          |           |           |             |

|      | с бассейном;      |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ледовая арена     |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 203  | Специализирован-  | Агентство      |                | 2007- | 1442495,80| 604351,21 | 604351,21 | 294351,21 | 294351,21|          |           |           | 310000,00   |

|      | ный волейбольный  | главного       |                | 2009  |           |           |           |           |          |          |           |           |             |

|      | спортивный        | распорядителя  |                |       |           |           |           |           |          |          |           |           |             |

|      | комплекс,         | средств        |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Калининград    | бюджета        |                |       |           |           |           |           |          |          |           |           |             |

|      | <1>               | Калининград-   |                |       |           |           |           |           |          |          |           |           |             |

|      |                   | ской области   |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 204  | Строительство     | Муниципальное  |                | 2009  | 97242,37  | 97242,37  | 97242,37  | 58990,87  |          | 58990,87 |           | 38251,50  |             |

|      | инженерных сетей  | образование    |                |       |           |           |           |           |          |          |           |           |             |

|      | к специализиро-   | "Городской     |                |       |           |           |           |           |          |          |           |           |             |

|      | ванному           | округ "Город   |                |       |           |           |           |           |          |          |           |           |             |

|      | волейбольному     | Калининград"   |                |       |           |           |           |           |          |          |           |           |             |

|      | спортивному       |                |                |       |           |           |           |           |          |          |           |           |             |

|      | комплексу в       |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Калининграде   |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 205  | Строительство     | Муниципальное  |                | 2009  | 52752,23  | 52752,23  | 52752,23  | 41009,13  |          | 41009,13 |           | 11743,10  |             |

|      | тепловой сети     | образование    |                |       |           |           |           |           |          |          |           |           |             |

|      | к волейбольному   | "Городской     |                |       |           |           |           |           |          |          |           |           |             |

|      | спортивному       | округ "Город   |                |       |           |           |           |           |          |          |           |           |             |

|      | комплексу по ул.  | Калининград"   |                |       |           |           |           |           |          |          |           |           |             |

|      | Согласия в        |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Калининграде   |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 206  | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |

|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 207  | расходы           |                |                |       |           |           | 3639,40   | 3639,40   | 3639,40  | -        | -         | -         | -           |

|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 208  | Разработка ПСД    | Агентство      | Министерство   | 2008- | 4683,64   | 3639,40   | 3639,40   | 3639,40   | 3639,40  |          |           |           |             |

|      | по объекту        | главного       | здравоохране-  | 2009  |           |           |           |           |          |          |           |           |             |

|      | "Спортивно-       | распорядителя  | ния            |       |           |           |           |           |          |          |           |           |             |

|      | тренировочный     | средств        | Калининград-   |       |           |           |           |           |          |          |           |           |             |

|      | центр пляжного    | бюджета        | ской области   |       |           |           |           |           |          |          |           |           |             |

|      | волейбола         | Калининград-   |                |       |           |           |           |           |          |          |           |           |             |

|      | круглогодичного   | ской области   |                |       |           |           |           |           |          |          |           |           |             |

|      | цикла,            |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Зеленоградск,  |                |                |       |           |           |           |           |          |          |           |           |             |

|      | Калининградская   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | область" <1>      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 209  | Социальная        |                |                |       |           |           | 42116,37  | 11406,37  | 11406,37 | -        | 30710,00  | -         | -           |

|      | политика, всего,  |                |                |       |           |           |           |           |          |          |           |           |             |

|      | в том числе       |                |                |       |           |           |           |           |          |          |           |           |             |

|      | по объектам:      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 210  | Социальное        |                |                |       |           |           | 42116,37  | 11406,37  | 11406,37 | -        | 30710,00  | -         | -           |

|      | обслуживание      |                |                |       |           |           |           |           |          |          |           |           |             |

|      | населения,        |                |                |       |           |           |           |           |          |          |           |           |             |

|      | всего,            |                |                |       |           |           |           |           |          |          |           |           |             |

|      | в том числе:      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 211  | капитальное       |                |                |       |           |           | 41870,00  | 11160,00  | 11160,00 | -        | 30710,00  | -         | -           |

|      | строительство     |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 212  | Утепление         | Агентство      | Государствен-  | 2008- | 936,00    | 280,00    | 280,00    | 280,00    | 280,00   |          |           |           |             |

|      | пристройки двух   | главного       | ное            | 2009  |           |           |           |           |          |          |           |           |             |

|      | лифтов к зданию   | распорядителя  | стационарное   |       |           |           |           |           |          |          |           |           |             |

|      | Светлогорского    | средств        | учреждение     |       |           |           |           |           |          |          |           |           |             |

|      | социально-        | бюджета        | социального    |       |           |           |           |           |          |          |           |           |             |

|      | оздоровительного  | Калининград-   | обслуживания   |       |           |           |           |           |          |          |           |           |             |

|      | центра "Мечта"    | ской области   | "Светлогор-    |       |           |           |           |           |          |          |           |           |             |

|      | <1>               |                | ский           |       |           |           |           |           |          |          |           |           |             |

|      |                   |                | социально-     |       |           |           |           |           |          |          |           |           |             |

|      |                   |                | оздоровитель-  |       |           |           |           |           |          |          |           |           |             |

|      |                   |                | ный центр      |       |           |           |           |           |          |          |           |           |             |

|      |                   |                | "Мечта"        |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 213  | Реконструкция     | Агентство      | ОГСУСО         | 2009- | 64100,26  | 64100,26  | 41590,00  | 10880,00  | 10880,00 |          | 30710,00  |           |             |

|      | здания школы      | главного       | "Доброволь-    | 2010  |           |           |           |           |          |          |           |           |             |

|      | в поселке         | распорядителя  | ский           |       |           |           |           |           |          |          |           |           |             |

|      | Фурманово         | средств        | психоневроло-  |       |           |           |           |           |          |          |           |           |             |

|      | Гусевского        | бюджета        | гический       |       |           |           |           |           |          |          |           |           |             |

|      | района            | Калининград-   | интернат       |       |           |           |           |           |          |          |           |           |             |

|      | Калининградской   | ской области   | "Дубрава"      |       |           |           |           |           |          |          |           |           |             |

|      | области под       |                |                |       |           |           |           |           |          |          |           |           |             |

|      | психоневрологи-   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | ческий интернат   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | с пристройкой     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | <*>               |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 214  | капитальный       |                |                |       |           |           | -         | -         | -        | -        | -         | -         | -           |

|      | ремонт            |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 215  | расходы           |                |                |       |           |           | 246,37    | 246,37    | 246,37   | -        | -         | -         | -           |

|      | на разработку     |                |                |       |           |           |           |           |          |          |           |           |             |

|      | проектной         |                |                |       |           |           |           |           |          |          |           |           |             |

|      | документации      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

| 216  | Проектно-         | Агентство      | ОГСУСО         | 2008- | 246,37    | 246,37    | 246,37    | 246,37    | 246,37   |          |           |           |             |

|      | изыскательские    | главного       | "Светлогор-    | 2009  |           |           |           |           |          |          |           |           |             |

|      | работы по         | распорядителя  | ский           |       |           |           |           |           |          |          |           |           |             |

|      | переводу на       | средств        | социально-     |       |           |           |           |           |          |          |           |           |             |

|      | природный газ     | бюджета        | оздоровитель-  |       |           |           |           |           |          |          |           |           |             |

|      | котельной ССОЦ    | Калининград-   | ный центр      |       |           |           |           |           |          |          |           |           |             |

|      | "Мечта" по        | ской области   | "Мечта"        |       |           |           |           |           |          |          |           |           |             |

|      | ул. Фрунзе, 6 в   |                |                |       |           |           |           |           |          |          |           |           |             |

|      | г. Светлогорске,  |                |                |       |           |           |           |           |          |          |           |           |             |

|      | Отрадное <1>      |                |                |       |           |           |           |           |          |          |           |           |             |

+------+-------------------+----------------+----------------+-------+-----------+-----------+-----------+-----------+----------+----------+-----------+-----------+-------------+

     

     --------------------------------

     <*>  -  объекты  сопровождения  Федеральной  целевой  программы

развития Калининградской области на период до 2014 года;

     <**> - объекты ФАИП, непрограммная часть;

     <****>  -  сметная  стоимость  строительства  будет проставлена

после разработки проектной документации;

     <1>  - заказчиком-застройщиком по переходящим объектам является

КОКП "Отдел капитального строительства";

     <2>  - заказчиком-застройщиком по переходящим объектам является

ГУ КО "Балтберегозащита";

     <3>  - заказчиком-застройщиком по переходящим объектам является

НПЦ по учету, охране, использованию и реставрации памятников истории

и культуры области;

     <4>  - заказчиком-застройщиком по переходящим объектам является

МКП г. Калининграда "Управление капитального строительства";

     <5> - торги проводятся муниципальным образованием.
     (Таблица в редакции Постановления Правительства Калининградской

области от 22.12.2009 г. N 786)

 

               Перечень строек и объектов на 2010 год

 

                                                           Таблица 6

 

                                                       (тыс. рублей)
|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|————————————————————————————————————————————————————————————————————————|

| N  | Отрасли, объекты       | Заказчик        | Выгодоприобре- | Сроки | Общий     | Остаток   | Общий     | В том числе:                                                           |

| п/п|                        |                 | татель         | строи-| объем     | финансиро-| объем     |                                                                        |

|    |                        |                 |                | тель- | финансиро-| вания     | финансиро-|                                                                        |

|    |                        |                 |                | ства  | вания     | (в ценах  | вания на  |                                                                        |

|    |                        |                 |                |       | (в ценах  | соответ-  | 2010 год  |                                                                        |

|    |                        |                 |                |       | соответ-  | ствующих  |           |                                                                        |

|    |                        |                 |                |       | ствующих  | лет) на   |           |                                                                        |

|    |                        |                 |                |       | лет)      | 1 января  |           |                                                                        |

|    |                        |                 |                |       |           | 2010 года |           |                                                                        |

|    |                        |                 |                |       |           |           |           |———————————————————————————————————|———————————|———————————|————————————|

|    |                        |                 |                |       |           |           |           | областной бюджет:                 | федераль- | местный   | другие     |

|    |                        |                 |                |       |           |           |           |                                   | ный бюджет| бюджет    | источники  |

|    |                        |                 |                |       |           |           |           |———————————|———————————|——————————||          ||          ||            |

|    |                        |                 |                |       |           |           |           | всего     | областные | межбюд-  |           |           |             |

|    |                        |                 |                |       |           |           |           |           | и другие  | жетные   |           |           |             |

|    |                        |                 |                |       |           |           |           |           | объекты   | трансфер-|           |           |             |

|    |                        |                 |                |       |           |           |           |           |           | ты       |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 1  | 2                      | 3               | 4              | 5     | 6         | 7         | 8         | 9         | 10        | 11       | 12        | 13        | 14          |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 1  | Расходы                |                 |                |       |           |           | 6943595,44| 2060203,21| 1184596,68| 875606,53| 3576310,20| 1182005,54| 125076,49   |

|    | на Программу, всего,   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | в том числе:           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 2  | капитальное            |                 |                |       |           |           | 6892514,95| 2014222,72| 1143716,19| 870506,53| 3576310,20| 1176905,54| 125076,49   |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 3  | расходы на             |                 |                |       |           |           | 51080,49  | 45980,49  | 40880,49  | 5100,00  | -         | 5100,00   | -           |

|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 4  | Расходы на Программу   |                 |                |       |           |           | 6943595,44| 2060203,21| 1184596,68| 875606,53| 3576310,20| 1182005,54| 125076,49   |

|    | по направлениям,       |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | всего, в том числе:    |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 5  | Общегосударственные    |                 |                |       |           |           | 39897,68  | 39897,68  | 39897,68  | -        | -         | -         | -           |

|    | вопросы, всего,        |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | в том числе:           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 6  | капитальное            |                 |                |       |           |           | 35597,68  | 35597,68  | 35597,68  | -        | -         | -         | -           |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 7  | расходы на             |                 |                |       |           |           | 4300,00   | 4300,00   | 4300,00   | -        | -         | -         | -           |

|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 8  | Сельское хозяйство и   |                 |                |       |           |           | 15132,64  | 15132,64  | 15132,64  | -        | -         | -         | -           |

|    | рыболовство, всего,    |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | в том числе:           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 9  | капитальное            |                 |                |       |           |           | 15132,64  | 15132,64  | 15132,64  | -        | -         | -         | -           |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 10 | расходы на             |                 |                |       |           |           | -         | -         | -         | -        | -         | -         | -           |

|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 11 | Водные ресурсы,        |                 |                |       |           |           | 25912,92  | 25912,92  | 25912,92  | -        | -         | -         | -           |

|    | всего, в том числе:    |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 12 | капитальное            |                 |                |       |           |           | 25103,03  | 25103,03  | 25103,03  | -        | -         | -         | -           |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 13 | расходы на             |                 |                |       |           |           | 809,89    | 809,89    | 809,89    | -        | -         | -         | -           |

|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 14 | Связь и информатика,   |                 |                |       |           |           | -         | -         | -         | -        | -         | -         | -           |

|    | всего, в том числе:    |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 15 | капитальное            |                 |                |       |           |           | -         | -         | -         | -        | -         | -         | -           |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 16 | расходы на             |                 |                |       |           |           | -         | -         | -         | -        | -         | -         | -           |

|    | разработку проектной   |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | документации           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 17 | Национальная           |                 |                |       |           |           | 541659,27 | 91978,97  | 328,54    | 91650,43 | 384665,00 | 63015,30  | 2000,00     |

|    | экономика, всего,      |                 |                |       |           |           |           |           |           |          |           |           |             |

|    | в том числе:           |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 18 | капитальное            |                 |                |       |           |           | 531459,27 | 86878,97  | 328,54    | 86550,43 | 384665,00 | 57915,30  | 2000,00     |

|    | строительство          |                 |                |       |           |           |           |           |           |          |           |           |             |

|————|————————————————————————|—————————————————|————————————————|———————|———————————|———————————|———————————|———————————|———————————|——————————|———————————|———————————|—————————————|

| 19 | расходы на             |                 |                |       |           |           | 10200,00  | 5100,00   | -         | 5100,00  | -         | 5100,00   | -           |


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