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Постановление Правительства Калининградской области от 26.02.2009 № 111-------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года; <****> - сметная стоимость строительства будет проставлена после разработки ПСД; <1> - заказчиком-застройщиком по переходящим объектам является КОКП "Отдел капитального строительства". Таблица 8 Перечень строек и объектов на 2012 год (тыс. рублей) +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+---------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик | Выгодоприоб- | Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | ретатель | строи-| объем | финансиро-| объем | | | ки | | | | тель- | финансиро-| вания | финансиро-| | | | | | | ства | вания | (в ценах | вания | | | | | | | | (в ценах | соответст-| на 2012 г.| | | | | | | | соответст-| вующих | | | | | | | | | вующих | лет) на | | | | | | | | | лет) | 01.01.2012| | | | | | | | | | | +----------------------------------+----------+---------+-------+ | | | | | | | | | областной бюджет: | федераль-| местный | другие| | | | | | | | | | | ный | бюджет | источ-| | | | | | | | | | | бюджет | | ники | | | | | | | | | +-----------+-----------+---------++ || || | | | | | | | | | | всего | областные | межбюд- | | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 1 | Расходы | | | | | | 2696528,00| 2113140,00| 2098422,00| 14718,00| 524516,00| 58872,00| - | | | на Программу, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 2 | капитальное | | | | | | 2696528,00| 2113140,00| 2098422,00| 14718,00| 524516,00| 58872,00| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 5 | Расходы | | | | | | 2696528,00| 2113140,00| 2098422,00| 14718,00| 524516,00| 58872,00| - | | | на Программу | | | | | | | | | | | | | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 18 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 22 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 23 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 26 | Жилищно- | | | | | | 2609647,62| 2078259,62| 2063541,62| 14718,00| 472516,00| 58872,00| - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 27 | капитальное | | | | | | 2609647,62| 2078259,62| 2063541,62| 14718,00| 472516,00| 58872,00| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 34 | Культура, | | | | | | 41880,38 | 24880,38 | 24880,38 | - | 17000,00 | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 35 | капитальное | | | | | | 41880,38 | 24880,38 | 24880,38 | - | 17000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 38 | Здравоохранение | | | | | | 45000,00 | 10000,00 | 10000,00 | - | 35000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 39 | капитальное | | | | | | 45000,00 | 10000,00 | 10000,00 | - | 35000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 42 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 46 | Расходы | | | | | | 2696528,00| 2113140,00| 2098422,00| 14718,00| 524516,00| 58872,00| - | | | на Программу | | | | | | | | | | | | | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 50 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 51 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 52 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 53 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 54 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 55 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 56 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 57 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 59 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 60 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 61 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 62 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 63 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 64 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 65 | Другие вопросы | | | | | | - | - | - | - | - | - | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 66 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 67 | Газификация районов | | | | | | - | - | - | - | - | - | - | | | и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 68 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 69 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 70 | Жилищно- | | | | | | 2609647,62| 2078259,62| 2063541,62| 14718,00| 472516,00| 58872,00| - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 71 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 72 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 73 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 74 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 75 | Коммунальное | | | | | | 2609647,62| 2078259,62| 2063541,62| 14718,00| 472516,00| 58872,00| - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 76 | капитальное | | | | | | 2609647,62| 2078259,62| 2063541,62| 14718,00| 472516,00| 58872,00| - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 77 | Строительство | Муниципальное | Муниципаль- | 1976- | 4806614,00| 546106,00 | 546106,00 | 14718,00 | | 14718,00| 472516,00| 58872,00| | | | первой очереди | образование | ное | 2012 | | | | | | | | | | | | объединенных | "Городской | образование | | | | | | | | | | | | | очистных сооружений | округ "Город | "Городской | | | | | | | | | | | | | с канализационными | Калининград" | округ | | | | | | | | | | | | | объектами и сетями | | "Город | | | | | | | | | | | | | г. Калининграда <*> | | Калинин- | | | | | | | | | | | | | | | град" | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 78 | Другие мероприятия | | | 2012 | | | 2063541,62| 2063541,62| 2063541,62| | | | | | | (резерв) | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 79 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 80 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 81 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 82 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 83 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 84 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 85 | Культура, | | | | | | 41880,38 | 24880,38 | 24880,38 | - | 17000,00 | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 86 | Культура, всего, | | | | | | 41880,38 | 24880,38 | 24880,38 | - | 17000,00 | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 87 | капитальное | | | | | | 41880,38 | 24880,38 | 24880,38 | - | 17000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 88 | Восстановительные | Агентство | ГУК | 2009- | 111900,38 | 41880,38 | 41880,38 | 24880,38 | 24880,38 | | 17000,00 | | | | | работы в городском | главного | "Калинин- | 2012 | | | | | | | | | | | | зале "Штадтхалле", | распорядителя | градский | | | | | | | | | | | | | Калининградский | средств бюджета | областной | | | | | | | | | | | | | областной историко- | Калининградской | историко- | | | | | | | | | | | | | художественный | области | художест- | | | | | | | | | | | | | музей, | | венный | | | | | | | | | | | | | г. Калининград <*> | | музей" | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 89 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 90 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 91 | Здравоохранение | | | | | | 45000,00 | 10000,00 | 10000,00 | - | 35000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 92 | Здравоохранение, | | | | | | 45000,00 | 10000,00 | 10000,00 | - | 35000,00 | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 93 | капитальное | | | | | | 45000,00 | 10000,00 | 10000,00 | - | 35000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 94 | Реконструкция | Агентство | Государст- | 2004- | 576450,00 | 230000,00 | 45000,00 | 10000,00 | 10000,00 | | 35000,00 | | | | | Калининградской | главного | венное | 2014 | | | | | | | | | | | | областной больницы | распорядителя | учреждение | | | | | | | | | | | | | (главный корпус, I, | средств бюджета | здравоохра- | | | | | | | | | | | | | II и III этапы) <*> | Калининградской | нения | | | | | | | | | | | | | <****> <1> | области | "Калинин- | | | | | | | | | | | | | | | градская | | | | | | | | | | | | | | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 95 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 96 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 97 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 98 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 99 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 100 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 101 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 102 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 103 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 104 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ | 105 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+-----------+-----------+-----------+-----------+-----------+---------+----------+---------+--------+ -------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года; <****> - сметная стоимость строительства будет проставлена после разработки ПСД; <1> - заказчиком-застройщиком по переходящим объектам является КОКП "Отдел капитального строительства". Таблица 9 Перечень строек и объектов на 2013 год (тыс. рублей) +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+----------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик | Выгодоприоб- | Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | ретатель | строи-| объем | финансиро-| объем | | | ки | | | | тель- | финанси- | вания | финансиро-| | | | | | | ства | рования | (в ценах | вания | | | | | | | | (в ценах | соответст-| на 2013 г.| | | | | | | | соответ- | вующих | | | | | | | | | ствующих | лет) на | | | | | | | | | лет) | 01.01.2013| | | | | | | | | | | +---------------------------------+----------+--------+----------+ | | | | | | | | | областной бюджет: | федераль-| местный| другие | | | | | | | | | | | ный | бюджет | источники| | | | | | | | | | | бюджет | | | | | | | | | | | +-----------+-----------+--------++ || || | | | | | | | | | | всего | областные | межбюд-| | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 1 | Расходы | | | | | | 2318930,00| 2239930,00| 2239930,00| - | 79000,00 | - | - | | | на Программу, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 2 | капитальное | | | | | | 2318930,00| 2239930,00| 2239930,00| - | 79000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 5 | Расходы | | | | | | 2318930,00| 2239930,00| 2239930,00| - | 79000,00 | - | - | | | на Программу | | | | | | | | | | | | | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в | | | | | | | | | | | | | | | том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 18 | Связь и информатика | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 22 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 23 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 26 | Жилищно- | | | | | | 2233930,00| 2233930,00| 2239930,00| - | - | - | - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 27 | капитальное | | | | | | 2233930,00| 2233930,00| 2239930,00| - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 34 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 35 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 38 | Здравоохранение | | | | | | 85000,00 | 6000,00 | 6000,00 | - | 79000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 39 | капитальное | | | | | | 85000,00 | 6000,00 | 6000,00 | - | 79000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 42 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 46 | Расходы | | | | | | 2318930,00| 2239930,00| 2239930,00| - | 79000,00 | - | - | | | на Программу | | | | | | | | | | | | | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 50 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 51 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 52 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 53 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 54 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 55 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 56 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 57 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 59 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 60 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 61 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 62 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 63 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 64 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 65 | Другие вопросы | | | | | | - | - | - | - | - | - | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 66 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 67 | Газификация районов | | | | | | - | - | - | - | - | - | - | | | и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 68 | капитальное | | | | | | - | | | | | | | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 69 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 70 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 71 | Жилищно- | | | | | | 2233930,00| 2233930,00| 2239930,00| - | - | - | - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 72 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 73 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 74 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 75 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 76 | Коммунальное | | | | | | 2233930,00| 2233930,00| 2239930,00| - | - | - | - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 77 | капитальное | | | | | | 2233930,00| 2233930,00| 2239930,00| - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 78 | Другие мероприятия | | | 2013 | | | 2233930,00| 2233930,00| 2239930,00| | | | | | | (резерв) | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 79 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 80 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 81 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 82 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 83 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 84 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 85 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 86 | Культура, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 87 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 88 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 89 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 90 | Здравоохранение | | | | | | 85000,00 | 6000,00 | 6000,00 | - | 79000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 91 | Здравоохранение, | | | | | | 85000,00 | 6000,00 | 6000,00 | - | 79000,00 | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 92 | капитальное | | | | | | 85000,00 | 6000,00 | 6000,00 | - | 79000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 93 | Реконструкция | Агентство | Государст- | 2004- | 576450,00| 185000,00 | 85000,00 | 6000,00 | 6000,00 | | 79000,00 | | | | | Калининградской | главного | венное | 2014 | | | | | | | | | | | | областной больницы | распорядителя | учреждение | | | | | | | | | | | | | (главный корпус, | средств бюджета | здраво- | | | | | | | | | | | | | I, II и III этапы) | Калининградской | охранения | | | | | | | | | | | | | <*> <****> <1> | области | "Калинин- | | | | | | | | | | | | | | | градская | | | | | | | | | | | | | | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 94 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 95 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 96 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 97 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 98 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 99 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 100 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 101 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 102 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 103 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ | 104 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+-----------+ -------------------------------- <*> - объекты сопровождения Федеральной целевой программы развития Калининградской области на период до 2014 года; <****> - сметная стоимость строительства будет проставлена после разработки ПСД; <1> - заказчиком-застройщиком по переходящим объектам является КОКП "Отдел капитального строительства". Таблица 10 Перечень строек и объектов на 2014 год (тыс. рублей) +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-------------------------------------------------------------+ | N | Отрасли, объекты | Заказчик | Выгодоприоб- | Сроки | Общий | Остаток | Общий | в том числе: | | стро-| | | ретатель | строи-| объем | финансиро-| объем | | | ки | | | | тель- | финанси- | вания | финансиро-| | | | | | | ства | рования | (в ценах | вания | | | | | | | | (в ценах | соответ- | на 2014 г.| | | | | | | | соответ- | ствующих | | | | | | | | | ствующих | лет) на | | | | | | | | | лет) | 01.01.2014| | | | | | | | | | | +---------------------------------+----------+--------+-------+ | | | | | | | | | областной бюджет: | федераль-| местный| другие| | | | | | | | | | | ный | бюджет | источ-| | | | | | | | | | | бюджет | | ники | | | | | | | | | +-----------+-----------+--------++ || || | | | | | | | | | | всего | областные | межбюд-| | | | | | | | | | | | | | и другие | жетные | | | | | | | | | | | | | | объекты | транс- | | | | | | | | | | | | | | | ферты | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 1 | Расходы | | | | | | 1284710,00| 1189710,00| 1189710,00| - | 95000,00 | - | - | | | на Программу, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 2 | капитальное | | | | | | 1284710,00| 1189710,00| 1189710,00| - | 95000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 3 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 4 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 5 | Расходы | | | | | | 1284710,00| 1189710,00| 1189710,00| - | 95000,00 | - | - | | | на Программу | | | | | | | | | | | | | | | по направлениям, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 6 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 7 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 8 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 9 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 10 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 11 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 12 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 13 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 14 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 15 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 16 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 17 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 18 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 19 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 20 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 21 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 22 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 23 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 24 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 25 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 26 | Жилищно- | | | | | | 1184710,00| 1184710,00| 1184710,00| - | - | - | - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 27 | капитальное | | | | | | 1184710,00| 1184710,00| 1184710,00| - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 28 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 29 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 30 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 31 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 32 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 33 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 34 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 35 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 36 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 37 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 38 | Здравоохранение | | | | | | 100000,00 | 5000,00 | 5000,00 | - | 95000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 39 | капитальное | | | | | | 100000,00 | 5000,00 | 5000,00 | - | 95000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 40 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 41 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 42 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 43 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 44 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 45 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 46 | Расходы | | | | | | 1284710,00| 1189710,00| 1189710,00| - | 95000,00 | - | - | | | на Программу | | | | | | | | | | | | | | | по объектам, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 47 | Общегосударственные | | | | | | - | - | - | - | - | - | - | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 48 | Другие | | | | | | - | - | - | - | - | - | - | | | общегосударственные | | | | | | | | | | | | | | | вопросы, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 49 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 50 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 51 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 52 | Сельское хозяйство | | | | | | - | - | - | - | - | - | - | | | и рыболовство, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 53 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 54 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 55 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 56 | Водные ресурсы, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 57 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 58 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 59 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 60 | Связь | | | | | | - | - | - | - | - | - | - | | | и информатика, | | | | | | | | | | | | | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 61 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 62 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 63 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 64 | Национальная | | | | | | - | - | - | - | - | - | - | | | экономика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 65 | Другие вопросы | | | | | | - | - | - | - | - | - | - | | | в области | | | | | | | | | | | | | | | национальной | | | | | | | | | | | | | | | экономики, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 66 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 67 | Газификация районов | | | | | | - | - | - | - | - | - | - | | | и городов | | | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 68 | капитальное | | | | | | | | | | | | | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 69 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 70 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 71 | Жилищно- | | | | | | 1184710,00| 1184710,00| 1184710,00| - | - | - | - | | | коммунальное | | | | | | | | | | | | | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 72 | Жилищное хозяйство, | | | | | | - | - | - | - | - | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 73 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 74 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 75 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 76 | Коммунальное | | | | | | 1184710,00| 1184710,00| 1184710,00| - | - | - | - | | | хозяйство, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 77 | капитальное | | | | | | 1184710,00| 1184710,00| 1184710,00| - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 78 | Другие мероприятия | | | 2014 | | | 1184710,00| 1184710,00| 1184710,00| | | | | | | (резерв) | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 79 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 80 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 81 | Образование, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 82 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 83 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 84 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 85 | Культура, | | | | | | - | - | - | - | - | - | - | | | кинематография | | | | | | | | | | | | | | | и средства массовой | | | | | | | | | | | | | | | информации, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 86 | Культура, всего, | | | | | | - | - | - | - | - | - | - | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 87 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 88 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 89 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 90 | Здравоохранение | | | | | | 100000,00 | 5000,00 | 5000,00 | - | 95000,00 | - | - | | | и спорт, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 91 | Здравоохранение, | | | | | | 100000,00 | 5000,00 | 5000,00 | - | 95000,00 | - | - | | | всего, в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 92 | капитальное | | | | | | 100000,00 | 5000,00 | 5000,00 | - | 95000,00 | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 93 | Реконструкция | Агентство | Государст- | 2004- | 576450,00| 100000,00 | 100000,00 | 5000,00 | 5000,00 | | 95000,00 | | | | | Калининградской | главного | венное | 2014 | | | | | | | | | | | | областной больницы | распорядителя | учреждение | | | | | | | | | | | | | (главный корпус, | средств бюджета | здраво- | | | | | | | | | | | | | I, II и III этапы) | Калининградской | охранения | | | | | | | | | | | | | <*> <****> <1> | области | "Калинин- | | | | | | | | | | | | | | | градская | | | | | | | | | | | | | | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 94 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 95 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 96 | Спорт и физическая | | | | | | - | - | - | - | - | - | - | | | культура, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 97 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 98 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 99 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 100 | Социальная | | | | | | - | - | - | - | - | - | - | | | политика, всего, | | | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | | | по объектам: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 101 | Социальное | | | | | | - | - | - | - | - | - | - | | | обслуживание | | | | | | | | | | | | | | | населения, всего, | | | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 102 | капитальное | | | | | | - | - | - | - | - | - | - | | | строительство | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 103 | капитальный ремонт | | | | | | - | - | - | - | - | - | - | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ | 104 | расходы | | | | | | - | - | - | - | - | - | - | | | на разработку | | | | | | | | | | | | | | | проектно-сметной | | | | | | | | | | | | | | | документации | | | | | | | | | | | | | +------+-----------------------+------------------+--------------+-------+----------+-----------+-----------+-----------+-----------+--------+----------+--------+--------+ Информация по документуЧитайте также
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2024 Июль
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