Постановление Правительства Калининградской области от 28.08.2014 № 579

+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 200 |                      |   2011 год   |   53,67   |   39,04    |  14,62  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 201 |                      |   2012 год   |   75,16   |   41,89    |  33,26  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 202 |                      |   2013 год   |  100,51   |   67,81    |  32,69  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 203 |                      |   2014 год   |  131,63   |            | 131,63  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 204 |Реставрационные работы|              |   74,74   |   23,78    |  41,89  |  9,07   |             |
|     |на захоронениях       |              |           |            |         |         |             |
|     |советских воинов,     |              |           |            |         |         |             |
|     |увековечивание и      |              |           |            |         |         |             |
|     |установка мемориальных|              |           |            |         |         |             |
|     |плит на братских      |              |           |            |         |         |             |
|     |могилах в городах и   |              |           |            |         |         |             |
|     |районах               |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 205 |                      |   2009 год   |   28,81   |    7,53    |  18,28  |  3,00   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 206 |                      |   2010 год   |   45,93   |   16,25    |  23,61  |  6,07   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 207 |                      |   2011 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 208 |                      |   2012 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 209 |                      |   2013 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 210 |                      |   2014 год   |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                           Здравоохранение                                            |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 211 |                      |              |  3516,15  |  1976,52   | 1525,60 |  5,75   |    8,28     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 212 |                      |   2009 год   |  426,52   |   127,76   | 291,35  |         |    7,42     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 213 |                      |   2010 год   |  450,23   |   139,85   | 305,14  |  4,90   |    0,86     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 214 |                      |   2011 год   |  731,67   |   286,62   | 444,20  |  0,86   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 215 |                      |   2012 год   |  375,56   |   269,15   | 106,41  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 216 |                      |   2013 год   |  659,32   |   538,14   | 121,18  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 217 |                      |   2014 год   |  872,32   |   615,00   | 257,32  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 218 |Строительство и       |              |  3516,15  |  1976,52   | 1525,60 |  5,75   |    8,28     |
|     |реконструкция         |              |           |            |         |         |             |
|     |учреждений            |              |           |            |         |         |             |
|     |здравоохранения и     |              |           |            |         |         |             |
|     |социального           |              |           |            |         |         |             |
|     |обслуживания населения|              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 219 |                      |   2009 год   |  426,52   |   127,76   | 291,35  |         |    7,42     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 220 |                      |   2010 год   |  450,23   |   139,85   | 305,14  |  4,90   |    0,86     |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 221 |                      |   2011 год   |  731,67   |   286,62   | 444,20  |  0,86   |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 222 |                      |   2012 год   |  375,56   |   269,15   | 106,41  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 223 |                      |   2013 год   |  659,32   |   538,14   | 121,18  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 224 |                      |   2014 год   |  872,32   |   615,00   | 257,32  |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                         Физкультура и спорт                                          |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 225 |                      |              |  4376,97  |  1015,05   | 1850,83 | 943,53  |   567,56    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 226 |                      |   2009 год   |  1497,05  |   122,50   | 608,18  | 419,37  |   347,00    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 227 |                      |   2010 год   |  1114,51  |   158,41   | 422,08  | 418,68  |   115,34    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 228 |                      |   2011 год   |  244,28   |   33,85    | 105,21  |         |   105,22    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 229 |                      |   2012 год   |  171,35   |   23,46    | 130,13  |  17,76  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 230 |                      |   2013 год   |  1059,27  |   584,21   | 448,28  |  26,78  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 231 |                      |   2014 год   |  290,51   |   92,62    | 136,95  |  60,94  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 232 |Строительство и       |              |  4376,97  |  1015,05   | 1850,83 | 943,53  |   567,56    |
|     |реконструкция объектов|              |           |            |         |         |             |
|     |физической культуры и |              |           |            |         |         |             |
|     |спорта в              |              |           |            |         |         |             |
|     |Калининградской       |              |           |            |         |         |             |
|     |области               |              |           |            |         |         |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 233 |                      |   2009 год   |  1497,05  |   122,50   | 608,18  | 419,37  |   347,00    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 234 |                      |   2010 год   |  1114,51  |   158,41   | 422,08  | 418,68  |   115,34    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 235 |                      |   2011 год   |  244,28   |   33,85    | 105,21  |         |   105,22    |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 236 |                      |   2012 год   |  171,35   |   23,46    | 130,13  |  17,76  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 237 |                      |   2013 год   |  1059,27  |   584,21   | 448,28  |  26,78  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
| 238 |                      |   2014 год   |  290,51   |   92,62    | 136,95  |  60,94  |             |
+-----+----------------------+--------------+-----------+------------+---------+---------+-------------+
|                                            Прочие расходы                                            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 239 |                      |              |  1440,44  |           |  1440,44  |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 240 |                      |   2009 год   |  106,41   |           |  106,41   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 241 |                      |   2010 год   |  524,04   |           |  524,04   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 242 |                      |   2011 год   |   14,83   |           |   14,83   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 243 |                      |   2012 год   |  422,31   |           |  422,31   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 244 |                      |   2013 год   |  150,00   |           |  150,00   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 245 |                      |   2014 год   |  222,85   |           |  222,85   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 246 |Прочие расходы        |              |  1440,44  |           |  1440,44  |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 247 |                      |   2009 год   |  106,41   |           |  106,41   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 248 |                      |   2010 год   |  524,04   |           |  524,04   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 249 |                      |   2011 год   |   14,83   |           |   14,83   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 250 |                      |   2012 год   |  422,31   |           |  422,31   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 251 |                      |   2013 год   |  150,00   |           |  150,00   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 252 |                      |   2014 год   |  222,85   |           |  222,85   |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 253 |ИТОГО ПО ПРОГРАММЕ    |              | 53701,77  | 35434,35  | 12067,64  | 4860,36 |  1339,43   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 254 |                      | в том числе: |           |           |           |         |            |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 255 |                      |   2009 год   |  5760,73  |  2660,59  |  1610,31  | 1131,58 |   358,26   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 256 |                      |   2010 год   |  6943,59  |  3576,31  |  2060,20  | 1182,00 |   125,08   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 257 |                      |   2011 год   |  8297,46  |  5906,45  |  1516,71  | 769,08  |   105,22   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 258 |                      |   2012 год   |  8922,65  |  6232,23  |  1756,27  | 705,53  |   228,51   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 259 |                      |   2013 год   | 10134,19  |  6842,97  |  2499,15  | 652,07  |   140,00   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+
| 260 |                      |   2014 год   | 13643,24  | 10215,79  |  2624,99  | 420,09  |   382,37   |
+-----+----------------------+--------------+-----------+-----------+-----------+---------+------------+



                                                      Приложение N 2
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                         от 28 августа 2014 г. N 579

                              ПЕРЕЧЕНЬ
                   строек и объектов на 2014 год

                                                          Таблица 10

                                                       (тыс. рублей)
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------------------------------------------------------------------------------+
|N п/п|       Отрасли, объекты        |    Главный    |   Заказчик, получатель    |    Выгодоприобретатель    |      Сроки      |  Общий объем  |    Остаток    | Общий объем  |                                   в том числе:                                   |
|     |                               | распорядитель | бюджетных инвестиций либо |                           |  строительства  |финансирования |финансирования |финансирования|                                                                                  |
|     |                               |   бюджетных   | межбюджетных трансфертов  |                           |                 |   (в ценах    |   (в ценах    | на 2014 год  |                                                                                  |
|     |                               |    средств    |                           |                           |                 |соответствующих|соответствующих|              |                                                                                  |
|     |                               |               |                           |                           |                 |     лет)      |   лет) на 1   |              |                                                                                  |
|     |                               |               |                           |                           |                 |               |  января 2014  |              |                                                                                  |
|     |                               |               |                           |                           |                 |               |     года      |              |                                                                                  |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+----------------------------------------+--------------+------------+-------------+
|     |                               |               |                           |                           |                 |               |               |              |           областной бюджет:            | федеральный  |  местный   |   другие    |
|     |                               |               |                           |                           |                 |               |               |              |                                        |    бюджет    |   бюджет   |  источники  |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|     |                               |               |                           |                           |                 |               |               |              |    всего    | областные и |межбюджетные|              |            |             |
|     |                               |               |                           |                           |                 |               |               |              |             |   другие    | трансферты |              |            |             |
|     |                               |               |                           |                           |                 |               |               |              |             |   объекты   |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  1  |               2               |       3       |             4             |             5             |        6        |       7       |       8       |      9       |     10      |     11      |     12     |      13      |     14     |     15      |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  1  |Расходы на Программу, всего, в |               |                           |                           |                 |               |               |   13643237,99|   2624987,24|   1667748,62|   957238,62|   10215795,70|   420089,80|    382365,25|
|     |том числе:                     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  2  |капитальное строительство      |               |                           |                           |                 |               |               |   12884607,89|   1913302,34|   1109666,01|   803636,33|   10215795,70|   373144,60|    382365,25|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  3  |расходы на разработку проектной|               |                           |                           |                 |               |               |     758630,10|    711684,90|    558082,61|   153602,29|             -|    46945,20|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  4  |Расходы на Программу по        |               |                           |                           |                 |               |               |   13643237,99|   2624987,24|   1667748,62|   957238,62|   10215795,70|   420089,80|    382365,25|
|     |направлениям, всего, в том     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  5  |Общегосударственные вопросы,   |               |                           |                           |                 |               |               |      82919,68|     59216,26|      3908,26|    55308,00|             -|    23703,42|            -|
|     |всего, в том числе:            |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  6  |капитальное строительство      |               |                           |                           |                 |               |               |      82919,68|     59216,26|      3908,26|    55308,00|             -|    23703,42|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  7  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  8  |Национальная безопасность и    |               |                           |                           |                 |               |               |      97229,99|     97229,99|     97229,99|           -|             -|           -|            -|
|     |правоохранительная             |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |деятельность, всего, в том     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
|  9  |капитальное строительство      |               |                           |                           |                 |               |               |      97229,99|     97229,99|     97229,99|           -|             -|           -|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 10  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 11  |Лесное хозяйство, всего, в том |               |                           |                           |                 |               |               |      30000,00|     30000,00|     30000,00|           -|             -|           -|            -|
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 12  |капитальное строительство      |               |                           |                           |                 |               |               |      30000,00|     30000,00|     30000,00|           -|             -|           -|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 13  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 14  |Водные ресурсы, всего, в том   |               |                           |                           |                 |               |               |     786545,63|     23369,99|     19368,58|     4001,41|     747170,00|    16005,64|            -|
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 15  |капитальное строительство      |               |                           |                           |                 |               |               |     786500,00|     23324,36|     19322,95|     4001,41|     747170,00|    16005,64|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 16  |расходы на разработку проектной|               |                           |                           |                 |               |               |         45,63|        45,63|        45,63|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 17  |Национальная экономика, всего, |               |                           |                           |                 |               |               |    1465445,92|    153572,19|      6302,82|   147269,37|    1272228,79|    39644,94|            -|
|     |в том числе:                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 18  |капитальное строительство      |               |                           |                           |                 |               |               |    1398863,99|     90319,37|      6302,82|    84016,55|    1272228,79|    36315,83|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 19  |расходы на разработку проектной|               |                           |                           |                 |               |               |      66581,93|     63252,82|            -|    63252,82|             -|     3329,11|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 20  |Жилищно-коммунальное хозяйство,|               |                           |                           |                 |               |               |    6379709,68|   1005553,64|    748443,05|   257110,59|    4869859,81|   121930,98|    382365,25|
|     |всего, в том числе:            |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 21  |капитальное строительство      |               |                           |                           |                 |               |               |    5931091,07|    600551,12|    433790,00|   166761,12|    4869859,81|    78314,89|    382365,25|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 22  |расходы на разработку проектной|               |                           |                           |                 |               |               |     448618,61|    405002,52|    314653,05|    90349,47|             -|    43616,09|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 23  |Образование, всего, в том      |               |                           |                           |                 |               |               |    1890556,01|    386319,81|      3715,66|   382604,15|    1346376,20|   157860,00|            -|
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 24  |капитальное строительство      |               |                           |                           |                 |               |               |    1886840,35|    382604,15|            -|   382604,15|    1346376,20|   157860,00|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 25  |расходы на разработку проектной|               |                           |                           |                 |               |               |       3715,66|      3715,66|      3715,66|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 26  |Культура, кинематография и     |               |                           |                           |                 |               |               |    1747999,12|    475459,12|    425459,12|    50000,00|    1272540,00|           -|            -|
|     |средства массовой информации,  |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |всего, в том числе:            |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 27  |капитальное строительство      |               |                           |                           |                 |               |               |    1734777,08|    462237,08|    412237,08|    50000,00|    1272540,00|           -|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 28  |расходы на разработку проектной|               |                           |                           |                 |               |               |      13222,04|     13222,04|     13222,04|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 29  |Здравоохранение и спорт, всего,|               |                           |                           |                 |               |               |    1026194,74|    382863,22|    321918,12|    60945,10|     582386,70|    60944,82|            -|
|     |в том числе:                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 30  |капитальное строительство      |               |                           |                           |                 |               |               |     799748,51|    156416,99|     95471,89|    60945,10|     582386,70|    60944,82|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 31  |расходы на разработку проектной|               |                           |                           |                 |               |               |     226446,23|    226446,23|    226446,23|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 32  |Социальная политика, всего, в  |               |                           |                           |                 |               |               |     136637,22|     11403,02|     11403,02|           -|     125234,20|           -|            -|
|     |том числе:                     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 33  |капитальное строительство      |               |                           |                           |                 |               |               |     136637,22|     11403,02|     11403,02|           -|     125234,20|           -|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 34  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 35  |Расходы на Программу по        |               |                           |                           |                 |               |               |   13643237,99|   2624987,24|   1637748,62|   957238,62|   10215795,70|   420089,80|    382365,25|
|     |объектам, всего, в том числе:  |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 36  |Общегосударственные вопросы,   |               |                           |                           |                 |               |               |      82919,68|     59216,26|      3908,26|    55308,00|             -|    23703,42|            -|
|     |всего, в том числе по объектам:|               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 37  |Другие общегосударственные     |               |                           |                           |                 |               |               |      82919,68|     59216,26|      3908,26|    55308,00|             -|    23703,42|            -|
|     |вопросы, всего, в том числе:   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 38  |капитальное строительство      |               |                           |                           |                 |               |               |      82919,68|     59216,26|      3908,26|    55308,00|             -|    23703,42|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 39  |Реконструкция помещений ЗАГС   |ЗАГС           |ЗАГС (Агентство)           |ЗАГС (Агентство)           |      2014       |        3908,26|        3908,26|       3908,26|      3908,26|      3908,26|            |              |            |             |
|     |(Агентства) Калининградской    |(Агентство)    |Калининградской области    |Калининградской области    |                 |               |               |              |             |             |            |              |            |             |
|     |области по Московскому         |Калининградской|                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |проспекту, 95 в г. Калининграде|области        |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 40  |Капитальный ремонт помещений   |Министерство   |Муниципальное образование  |                           |      2014       |       79011,42|       79011,42|      79011,42|     55308,00|             |    55308,00|              |    23703,42|             |
|     |первого этажа и части          |экономики      |"Городской округ "Город    |                           |                 |               |               |              |             |             |            |              |            |             |
|     |подвальных помещений в здании  |Калининградской|Калининград"               |                           |                 |               |               |              |             |             |            |              |            |             |
|     |по адресу: г. Калининград,     |области        |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |площадь Победы, д. 1,          |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |являющемся объектом культурного|               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |наследия регионального значения|               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |"Здание городской              |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |администрации, 1923 г. "       |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 41  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|
|     |документации                   |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 42  |Национальная безопасность и    |               |                           |                           |                 |               |               |      97229,99|     97229,99|     97229,99|           -|             -|           -|            -|
|     |правоохранительная             |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |деятельность, всего, в том     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 43  |Другие вопросы в области       |               |                           |                           |                 |               |               |      97229,99|     97229,99|     97229,99|           -|             -|           -|            -|
|     |национальной безопасности и    |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |правоохранительной             |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |деятельности, всего, в том     |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |числе:                         |               |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 44  |капитальное строительство      |               |                           |                           |                 |               |               |      97229,99|     97229,99|     97229,99|           -|             -|           -|            -|
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 45  |Центр обеспечения системы-112 в|Министерство   |Государственное казенное   |ГУ "ОГПС и ГО"             |    2014-2015    |      125034,73|      125034,73|      52764,00|     52764,00|     52764,00|            |              |            |             |
|     |г. Калининграде                |строительства  |учреждение Калининградской |                           |                 |               |               |              |             |             |            |              |            |             |
|     |                               |Калининградской|области "Региональное      |                           |                 |               |               |              |             |             |            |              |            |             |
|     |                               |области        |управление заказчика       |                           |                 |               |               |              |             |             |            |              |            |             |
|     |                               |               |капитального строительства"|                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 46  |Реконструкция административного|Министерство   |ГКУ КО "Региональное       |Агентство по имуществу     |      2014       |       42261,70|       42261,70|      42261,70|     42261,70|     42261,70|            |              |            |             |
|     |здания по ул. Кирова, 17 в г.  |строительства  |управление заказчика       |Калининградской области    |                 |               |               |              |             |             |            |              |            |             |
|     |Калининграде                   |Калининградской|капитального строительства"|                           |                 |               |               |              |             |             |            |              |            |             |
|     |                               |области        |                           |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 47  |Реконструкция лифта в          |Агентство по   |Государственное предприятие|Агентство по имуществу     |      2014       |        2204,29|        2204,29|       2204,29|      2204,29|      2204,29|            |              |            |             |
|     |административном здании по     |имуществу      |Калининградской области    |Калининградской области    |                 |               |               |              |             |             |            |              |            |             |
|     |Московскому проспекту, 95 в г. |Калининградской|"Государственная           |                           |                 |               |               |              |             |             |            |              |            |             |
|     |Калининграде                   |области        |собственность"             |                           |                 |               |               |              |             |             |            |              |            |             |
+-----+-------------------------------+---------------+---------------------------+---------------------------+-----------------+---------------+---------------+--------------+-------------+-------------+------------+--------------+------------+-------------+
| 48  |расходы на разработку проектной|               |                           |                           |                 |               |               |             -|            -|            -|           -|             -|           -|            -|