Постановление Правительства Калининградской области от 28.08.2014 № 579

                        РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                       Утратило силу – Постановление
                                       Правительства Калининградской
                                        области от 27.11.2014 № 793

                      28 августа 2014 г. N 579
                          г. Калининград

              О внесении изменений в целевую Программу
         Калининградской области "Областная инвестиционная
                    программа на 2009-2014 годы"


     В соответствии со статьей  18 Уставного закона  Калининградской
области  "О  Правительстве  Калининградской  области"  Правительство
Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1. Внести   в   приложение   к   Постановлению    Правительства
Калининградской области  от  20 января  2009 года  N  15 "О  целевой
Программе   Калининградской   области   "Областная    инвестиционная
программа  на  2009-2014   годы"  (с  изменениями  и   дополнениями,
внесенными Постановлениями Правительства Калининградской области  от
26 мая 2009 года N 309, от 22 декабря 2009 года N 786, от 29  января
2010 года N  30, от 20 апреля  2010 года N  206, от 22 декабря  2010
года N 955, от  12 июля 2011  года N 544, от  2 декабря 2011 года  N
894, от 16 декабря 2011 года N 932, от 6 июля 2012 года N 500, от 30
января 2013 года  N 35, от 25  марта 2013 года  N 168, от 24  апреля
2014 года N 239) следующие изменения:
     1) таблицу 4 изложить в редакции согласно приложению N 1;
     2) таблицу 10 изложить в редакции согласно приложению N 2.
     2. Признать   утратившим   силу   Постановление   Правительства
Калининградской области  от  16 июня  2014 года  N  378 "О  внесении
изменений  в целевую  Программу  Калининградской области  "Областная
инвестиционная программа на 2009-2014 годы".
     3. Постановление вступает в силу  со дня подписания и  подлежит
официальному опубликованию.



Губернатор
Калининградской области                                 Н.Н. Цуканов



                                                      Приложение N 1
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                         от 28 августа 2014 г. N 579

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

                                                           Таблица 4

                          (млн. рублей, в ценах соответствующих лет)
+-----+----------------------+--------------+-----------+----------------------------------------------+
|N п/п|     Мероприятие      |     Срок     |   Всего   |                 в том числе:                 |
|     |                      |  выполнения  |           |                                              |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|     |                      |              |           |федеральный| областной | местные |внебюджетные|
|     |                      |              |           |  бюджет   |  бюджет   | бюджеты | источники  |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  1  |          2           |      3       |     4     |     5     |     6     |    7    |     8      |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|                                     Общегосударственные вопросы                                      |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  1  |                      |              |  225,72   |           |  202,02   |  23,70  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  2  |                      |   2009 год   |   5,56    |           |   5,56    |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  3  |                      |   2010 год   |   39,90   |           |   39,90   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  4  |                      |   2011 год   |   63,37   |           |   63,37   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  5  |                      |   2012 год   |   33,97   |           |   33,97   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  6  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  7  |                      |   2014 год   |   82,92   |           |   59,22   |  23,70  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  8  |Строительство,        |              |  225,72   |           |  202,02   |  23,70  |            |
|     |реконструкция зданий и|              |           |           |           |         |            |
|     |помещений для         |              |           |           |           |         |            |
|     |общегосударственных   |              |           |           |           |         |            |
|     |нужд                  |              |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|  9  |                      |   2009 год   |   5,56    |           |   5,56    |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 10  |                      |   2010 год   |   39,90   |           |   39,90   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 11  |                      |   2011 год   |   63,37   |           |   63,37   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 12  |                      |   2012 год   |   33,97   |           |   33,97   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 13  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 14  |                      |   2014 год   |   82,92   |           |   59,22   |  23,70  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+--------++------------+
|     |           Национальная безопасность и правоохранительная деятельность            |             |
+-----+----------------------+--------------+-----------+-----------+-----------+--------++------------+
| 15  |                      |              |   97,23   |           |   97,23   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 16  |                      |   2009 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 17  |                      |   2010 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 18  |                      |   2011 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 19  |                      |   2012 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 20  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 21  |                      |   2014 год   |   97,23   |           |   97,23   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 22  |Строительство,        |              |   97,23   |           |   97,23   |         |            |
|     |реконструкция зданий и|              |           |           |           |         |            |
|     |помещений в области   |              |           |           |           |         |            |
|     |национальной          |              |           |           |           |         |            |
|     |безопасности и        |              |           |           |           |         |            |
|     |правоохранительной    |              |           |           |           |         |            |
|     |деятельности          |              |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 23  |                      |   2009 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 24  |                      |   2010 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 25  |                      |   2011 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 26  |                      |   2012 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 27  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 28  |                      |   2014 год   |   97,23   |           |   97,23   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|                                          Сельское хозяйство                                          |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 29  |                      |              |   39,26   |           |   39,26   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 30  |                      |   2009 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 31  |                      |   2010 год   |   15,13   |           |   15,13   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 32  |                      |   2011 год   |   24,13   |           |   24,13   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 33  |                      |   2012 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 34  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 35  |                      |   2014 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 36  |Строительство и       |              |   39,26   |           |   39,26   |         |            |
|     |реконструкция объектов|              |           |           |           |         |            |
|     |сельского хозяйства на|              |           |           |           |         |            |
|     |территории            |              |           |           |           |         |            |
|     |Калининградской       |              |           |           |           |         |            |
|     |области               |              |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 37  |                      |   2009 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 38  |                      |   2010 год   |   15,13   |           |   15,13   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 39  |                      |   2011 год   |   24,13   |           |   24,13   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 40  |                      |   2012 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 41  |                      |   2013 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 42  |                      |   2014 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|                                        Газовая промышленность                                        |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 43  |                      |              |  6582,15  |  5248,42  |  891,06   | 440,67  |    2,0     |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 44  |                      |   2009 год   |  201,91   |  123,29   |   54,23   |  24,40  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 45  |                      |   2010 год   |  541,66   |  384,67   |   91,98   |  63,02  |    2,0     |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 46  |                      |   2011 год   |  1151,79  |  988,42   |   88,90   |  74,48  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 47  |                      |   2012 год   |  1606,87  |  1204,18  |  274,19   | 128,50  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 48  |                      |   2013 год   |  2195,61  |  1851,02  |  232,76   | 111,83  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 49  |                      |   2014 год   |  884,30   |  696,85   |  149,01   |  38,44  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 50  |Строительство         |              |  3171,40  |  2671,96  |  343,08   | 154,36  |    2,00    |
|     |газопроводов-отводов, |              |           |           |           |         |            |
|     |газопроводов высокого |              |           |           |           |         |            |
|     |давления и            |              |           |           |           |         |            |
|     |межпоселковых         |              |           |           |           |         |            |
|     |газопроводов          |              |           |           |           |         |            |
|     |Калининградской       |              |           |           |           |         |            |
|     |области               |              |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 51  |                      |   2009 год   |  194,05   |  123,29   |   49,51   |  21,25  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 52  |                      |   2010 год   |  541,66   |  384,66   |   91,98   |  63,02  |    2,0     |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 53  |                      |   2011 год   |  722,00   |  630,02   |   50,58   |  41,40  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 54  |                      |   2012 год   |  657,67   |  568,04   |   73,76   |  15,88  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 55  |                      |   2013 год   |  617,94   |  568,04   |   48,79   |  1,11   |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 56  |                      |   2014 год   |  438,09   |  397,92   |   28,47   |  11,70  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 57  |Строительство         |              |  3410,75  |  2576,45  |  547,98   | 286,31  |            |
|     |внутрипоселковых      |              |           |           |           |         |            |
|     |газопроводов и        |              |           |           |           |         |            |
|     |газопроводов-вводов   |              |           |           |           |         |            |
|     |Калининградской       |              |           |           |           |         |            |
|     |области               |              |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 58  |                      |   2009 год   |   7,87    |           |   4,72    |  3,15   |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 59  |                      |   2010 год   |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 60  |                      |   2011 год   |  429,80   |  358,40   |   38,32   |  33,08  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 61  |                      |   2012 год   |  949,20   |  636,14   |  200,43   | 112,62  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 62  |                      |   2013 год   |  1577,68  |  1282,99  |  183,97   | 110,72  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 63  |                      |   2014 год   |  446,21   |  298,93   |  120,54   |  26,74  |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
|                                    Экология и природопользование                                     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 64  |                      |              |  2676,19  |  2226,17   | 278,91  | 171,11  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 65  |                      |   2009 год   |  208,90   |   163,83   |  37,17  |  7,90   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 66  |                      |   2010 год   |  443,78   |   327,92   |  88,54  |  27,32  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 67  |                      |   2011 год   |  198,86   |   145,18   |  43,89  |  9,78   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 68  |                      |   2012 год   |  568,75   |   474,81   |  44,49  |  49,46  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 69  |                      |   2013 год   |  469,36   |   367,27   |  41,45  |  60,64  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 70  |                      |   2014 год   |  786,55   |   747,17   |  23,37  |  16,01  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 71  |Берегоукрепление      |              |  2359,34  |  1986,87   | 211,12  | 161,35  |             |
|     |Балтийского моря и    |              |           |            |         |         |             |
|     |других водных         |              |           |            |         |         |             |
|     |бассейнов             |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 72  |                      |   2009 год   |  183,90   |   143,83   |  32,17  |  7,90   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 73  |                      |   2010 год   |  327,40   |   235,42   |  64,66  |  27,32  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 74  |                      |   2011 год   |   81,93   |   63,18    |  15,69  |  3,06   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 75  |                      |   2012 год   |  510,25   |   430,00   |  33,83  |  46,43  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 76  |                      |   2013 год   |  469,36   |   367,27   |  41,45  |  60,64  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 77  |                      |   2014 год   |  786,50   |   747,17   |  23,32  |  16,01  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 78  |Строительство         |              |  315,39   |   239,31   |  66,33  |  9,76   |             |
|     |полигонов бытовых     |              |           |            |         |         |             |
|     |отходов               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 79  |                      |   2009 год   |   25,00   |   20,00    |  5,00   |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 80  |                      |   2010 год   |  115,57   |   92,50    |  23,07  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 81  |                      |   2011 год   |  116,33   |   82,00    |  27,60  |  6,73   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 82  |                      |   2012 год   |   58,50   |   44,81    |  10,66  |  3,03   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 83  |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 84  |                      |   2014 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 85  |Реконструкция и       |              |   1,46    |            |  1,46   |         |             |
|     |строительство         |              |           |            |         |         |             |
|     |мелиоративной сети на |              |           |            |         |         |             |
|     |польдерных и          |              |           |            |         |         |             |
|     |самотечных системах   |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 86  |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 87  |                      |   2010 год   |   0,81    |            |  0,81   |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 88  |                      |   2011 год   |   0,60    |            |  0,60   |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 89  |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 90  |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 91  |                      |   2014 год   |   0,05    |            |  0,05   |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                    Жилищно-коммунальный комплекс                                     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 92  |                      |              | 15029,01  |  10972,43  | 1951,43 | 1518,15 |   587,01    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 93  |                      |   2009 год   |  1593,46  |  1109,18   | 182,25  | 298,18  |    3,84     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 94  |                      |   2010 год   |  2005,74  |  1465,21   | 230,85  | 302,82  |    6,87     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 95  |                      |   2011 год   |  3870,06  |  3073,75   | 430,53  | 365,78  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 96  |                      |   2012 год   |  3689,37  |  2842,55   | 360,69  | 257,63  |   228,51    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 97  |                      |   2013 год   |  2665,49  |  2034,25   | 273,09  | 218,16  |   140,00    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 98  |                      |   2014 год   |  1204,89  |   447,49   | 474,02  |  75,59  |   207,79    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 99  |Строительство и       |              |  176,81   |            | 103,06  |  73,75  |             |
|     |реконструкция жилых   |              |           |            |         |         |             |
|     |домов в               |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 100 |                      |   2009 год   |   78,09   |            |  49,73  |  28,37  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 101 |                      |   2010 год   |   5,71    |            |  4,06   |  1,65   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 102 |                      |   2011 год   |   36,58   |            |  21,05  |  15,53  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 103 |                      |   2012 год   |   56,43   |            |  28,21  |  28,21  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 104 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 105 |                      |   2014 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 106 |Строительство и       |              | 14852,20  |  10972,43  | 1848,38 | 1444,39 |   587,01    |
|     |реконструкция объектов|              |           |            |         |         |             |
|     |коммунального         |              |           |            |         |         |             |
|     |хозяйства             |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 107 |                      |   2009 год   |  1515,36  |  1109,18   | 132,52  | 269,82  |    3,84     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 108 |                      |   2010 год   |  2000,03  |  1465,21   | 226,79  | 301,17  |    6,87     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 109 |                      |   2011 год   |  3833,48  |  3073,75   | 409,48  | 350,25  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 110 |                      |   2012 год   |  3632,94  |  2842,55   | 332,47  | 229,41  |   228,51    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 111 |                      |   2013 год   |  2665,49  |  2034,25   | 273,09  | 218,16  |   140,00    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 112 |                      |   2014 год   |  1204,89  |   447,49   | 474,02  |  75,59  |   207,79    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                  Гидролесомелиоративные мероприятия                                  |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 113 |                      |              |   30,00   |            |  30,00  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 114 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 115 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 116 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 117 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 118 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 119 |                      |   2014 год   |   30,00   |            |  30,00  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 120 |Гидролесомелиоративные|              |   30,00   |            |  30,00  |         |             |
|     |мероприятия           |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 121 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 122 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 123 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 124 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 125 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 126 |                      |   2014 год   |   30,00   |            |  30,00  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                        Создание новых конкурентоспособных секторов экономики                         |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 127 |                      |              |  2019,33  |  1701,53   | 100,98  |  42,24  |   174,58    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 128 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 129 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 130 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 131 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 132 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 133 |                      |   2014 год   |  2019,33  |  1701,53   | 100,98  |  42,24  |   174,58    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 134 |Строительство и       |              |  2019,33  |  1701,53   | 100,98  |  42,24  |   174,58    |
|     |реконструкция объектов|              |           |            |         |         |             |
|     |для обеспечения       |              |           |            |         |         |             |
|     |функционирования      |              |           |            |         |         |             |
|     |отраслевых кластеров, |              |           |            |         |         |             |
|     |технопарков и         |              |           |            |         |         |             |
|     |промышленных зон      |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 135 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 136 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 137 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 138 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 139 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 140 |                      |   2014 год   |  2019,33  |  1701,53   | 100,98  |  42,24  |   174,58    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|    Инфраструктурное обеспечение эффективного функционирования объектов спортивной инфраструктуры,    |
|          возводимых в рамках подготовки к проведению чемпионата мира по футболу в 2018 году          |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 141 |                      |              |  3513,79  |  3296,22   | 212,26  |  5,31   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 142 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 143 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 144 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 145 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 146 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 147 |                      |   2014 год   |  3513,79  |  3296,22   | 212,26  |  5,31   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 148 |Строительство и       |              |  3513,79  |  3296,22   | 212,26  |  5,31   |             |
|     |реконструкция объектов|              |           |            |         |         |             |
|     |инфраструктуры для    |              |           |            |         |         |             |
|     |обеспечения           |              |           |            |         |         |             |
|     |эффективного          |              |           |            |         |         |             |
|     |функционирования      |              |           |            |         |         |             |
|     |объектов спортивной   |              |           |            |         |         |             |
|     |инфраструктуры,       |              |           |            |         |         |             |
|     |возводимых в рамках   |              |           |            |         |         |             |
|     |подготовки к          |              |           |            |         |         |             |
|     |проведению чемпионата |              |           |            |         |         |             |
|     |мира по футболу в 2018|              |           |            |         |         |             |
|     |году                  |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 149 |                      |   2009 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 150 |                      |   2010 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 151 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 152 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 153 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 154 |                      |   2014 год   |  3513,79  |  3296,22   | 212,26  |  5,31   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                             Образование                                              |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 155 |                      |              |  9815,86  |  6391,00   | 1931,09 | 1493,77 |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 156 |                      |   2009 год   |  1228,12  |   726,00   | 201,44  | 300,68  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 157 |                      |   2010 год   |  1077,17  |   679,62   | 164,61  | 232,94  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 158 |                      |   2011 год   |  1737,21  |  1193,40   | 228,37  | 315,44  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 159 |                      |   2012 год   |  1757,02  |  1197,80   | 307,03  | 252,19  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 160 |                      |   2013 год   |  2125,78  |  1247,80   | 643,32  | 234,66  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 161 |                      |   2014 год   |  1890,56  |  1346,38   | 386,32  | 157,86  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 162 |Строительство и       |              |  9815,86  |  6391,00   | 1931,09 | 1493,77 |             |
|     |реконструкция         |              |           |            |         |         |             |
|     |учреждений образования|              |           |            |         |         |             |
|     |в городах и районах   |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 163 |                      |   2009 год   |  1228,12  |   726,00   | 201,44  | 300,68  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 164 |                      |   2010 год   |  1077,17  |   679,62   | 164,61  | 232,94  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 165 |                      |   2011 год   |  1737,21  |  1193,40   | 228,37  | 315,44  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 166 |                      |   2012 год   |  1757,02  |  1197,80   | 307,03  | 252,19  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 167 |                      |   2013 год   |  2125,78  |  1247,80   | 643,32  | 234,66  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 168 |                      |   2014 год   |  1890,56  |  1346,38   | 386,32  | 157,86  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                               Культура                                               |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 169 |                      |              |  3749,71  |  2345,24   | 1197,41 | 207,06  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 170 |                      |   2009 год   |  386,85   |   224,73   |  84,07  |  78,05  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 171 |                      |   2010 год   |  607,88   |   370,91   | 110,70  | 126,26  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 172 |                      |   2011 год   |  207,58   |   146,19   |  58,64  |  2,75   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 173 |                      |   2012 год   |  222,18   |   178,39   |  43,79  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 174 |                      |   2013 год   |  708,85   |   152,47   | 556,38  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 175 |                      |   2014 год   |  1616,37  |  1272,54   | 343,83  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 176 |Строительство,        |              |  3676,59  |  2334,58   | 1134,95 | 207,06  |             |
|     |реконструкция и       |              |           |            |         |         |             |
|     |перевооружение        |              |           |            |         |         |             |
|     |объектов культуры     |              |           |            |         |         |             |
|     |городов и районов     |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 177 |                      |   2009 год   |  346,95   |   214,07   |  54,83  |  78,05  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 178 |                      |   2010 год   |  574,65   |   370,91   |  77,48  | 126,26  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 179 |                      |   2011 год   |  207,58   |   146,19   |  58,64  |  2,75   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 180 |                      |   2012 год   |  222,18   |   178,39   |  43,79  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 181 |                      |   2013 год   |  708,85   |   152,47   | 556,38  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 182 |                      |   2014 год   |  1616,37  |  1272,54   | 343,83  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 183 |Реконструкция объектов|              |   73,12   |   10,66    |  62,46  |         |             |
|     |архива г. Калининграда|              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 184 |                      |   2009 год   |   39,90   |   10,66    |  29,24  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 185 |                      |   2010 год   |   33,22   |            |  33,22  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 186 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 187 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 188 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 189 |                      |   2014 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|     |                      Восстановление культурных и архитектурных памятников                      |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 190 |                      |              |  589,95   |   261,79   | 319,10  |  9,07   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 191 |                      |   2009 год   |  105,95   |   63,30    |  39,65  |  3,00   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 192 |                      |   2010 год   |  123,04   |   49,74    |  67,23  |  6,07   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 193 |                      |   2011 год   |   53,67   |   39,04    |  14,62  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 194 |                      |   2012 год   |   75,16   |   41,89    |  33,26  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 195 |                      |   2013 год   |  100,51   |   67,81    |  32,69  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 196 |                      |   2014 год   |  131,63   |            | 131,63  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 197 |Реконструкция объектов|              |  515,22   |   238,01   | 277,21  |         |             |
|     |культурного наследия  |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 198 |                      |   2009 год   |   77,15   |   55,77    |  21,38  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 199 |                      |   2010 год   |   77,11   |   33,49    |  43,62  |         |             |