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Постановление Правительства Нижегородской области от 04.04.2014 № 209

                                               Нижегородской области
                                         от 4 апреля 2014 года N 209

 

 

                                                       "ПРИЛОЖЕНИЕ 7
                             к государственной программе "Ликвидация
                            очередности в дошкольных образовательных
                            организациях Нижегородской области детей
                          в возрасте 3-7 лет на период до 2023 года"
     
     
             Сводная таблица по мероприятиям Программы
     
+----+----------------+----------+--------------------------------------------+-----------------------------------+---------------------------+-------+----------------------------------------------+
|  N |   Мероприятия  | Категория|                    2013                    |                2014               |            2015           |   на  |              Всего по Программе              |
| п/п|    Программы   | расходов |                                            |                                   |                           | период|                                              |
|    |                | (капита- |                                            |                                   |                           |   до  |                                              |
|    |                |   льные  |                                            |                                   |                           |  2023 |                                              |
|    |                |  вложе-  |                                            |                                   |                           |  года |                                              |
|    |                |   ния и  |                                            |                                   |                           |       |                                              |
|    |                |  прочие  |                                            |                                   |                           |       |                                              |
|    |                | расходы) |                                            |                                   |                           |       |                                              |
|    |                |          +--------+-----------------------------------+--------+--------------------------+--------+-----------------++------++--------+---------+---------------------------+
|    |                |          |  Всего |            в том числе            |  Всего |        в том числе       |  Всего |   в том числе   | в том |  Всего  |         |        в том числе        |
|    |                |          |        |                                   |        |                          |        |                 | числе |         |         |                           |
|    |                |          |        +--------+--------+--------+-------++       |+-------+--------+--------++       |+-------+--------++------++        |+--------++-------+--------+----------+
|    |                |          |        | федера-| облас- | местный| прочие|        | федера-| облас- | местный|        | облас- | местный| облас-|         | федера- | облас- | местный|  прочие  |
|    |                |          |        |  льный |  тной  | бюджет | источ-|        |  льный |  тной  | бюджет |        |  тной  | бюджет |  тной |         |  льный  |  тной  | бюджет |  источ-  |
|    |                |          |        | бюджет | бюджет |        |  ники |        | бюджет | бюджет |        |        | бюджет |        | бюджет|         |  бюджет | бюджет |        |   ники   |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 |        2       |     3    |    4   |    5   |    6   |    7   |       |    8   |    9   |   10   |   11   |   12   |   13   |   14   |   15  |    16   |    17   |   18   |   19   |    20    |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Арзамасский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Создание МДОУ  | прочие   |   1 794|     541|     804|     448|       |        |        |        |        |        |        |        |       |    1 794|      541|     804|     448|          |
|    | на базе        | расходы  |  376,80|  782,60|  000,00|  594,20|       |        |        |        |        |        |        |        |       |   376,80|   782,60|  000,00|  594,20|          |
|    | общеобра-      |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зовательных    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | организаций    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Строительство  | капита-  |  51 202|  38 402|    0,00|  12 800|       |  26 031|    0,00|  13 015|  13 015|        |        |        |       |   77 234|   38 402|  13 015|  25 816|          |
|    | (реконструкция)| льные    |  789,00|  091,75|        |  697,25|       |  926,43|        |  963,21|  963,22|        |        |        |       |   715,43|   091,75|  963,21|  660,47|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  3 | Выкуп объектов | капита-  |  32 173|  24 129|    0,00|   8 043|       |        |        |        |        |        |        |        |       |   32 173|   24 129|    0,00|   8 043|          |
|    | недвижимости с | льные    |  294,00|  971,00|        |  323,00|       |        |        |        |        |        |        |        |       |   294,00|   971,00|        |  323,00|          |
|    | целью          | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | организации    | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | МДОУ           |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Балахнинский муниципальный район                                                                               |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Капитальный    | прочие   |   8 335|   2 093|   4 157|   2 083|       |        |        |        |        |        |        |        |       |    8 335|    2 093|   4 157|   2 083|          |
|    | ремонт         | расходы  |  534,04|  944,63|  705,88|  883,53|       |        |        |        |        |        |        |        |       |   534,04|   944,63|  705,88|  883,53|          |
|    | существующих   |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | МДОУ           |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Богородский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  | 311 251| 102 943|  28 427|  45 324|    134|  54 767|    0,00|  27 383|  27 383|  53 832|  16 149|  37 682|       |  419 850|  102 943|  71 960| 110 390|   134 556|
|    | (реконструкция)| льные    |  119,68|  257,18|  638,00|  121,50|    556|  050,00|        |  525,00|  525,00|  260,00|  678,00|  582,00|       |   429,68|   257,18|  841,00|  228,50|       103|
|    | МДОУ           | вло-     |        |        |        |        | 103,00|        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                   Городской округ город Бор                                                                                   |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Создание       | прочие   |   5 601|    0,00|   5 601|    0,00|       |     921|    0,00|     921|    0,00|     918|     918|    0,00|  6 963|   14 405|     0,00|  14 405|    0,00|          |
|    | семейных       | расходы  |  136,86|        |  136,86|        |       |  750,00|        |  750,00|        |  750,00|  750,00|        | 863,16|   500,02|         |  500,02|        |          |
|    | детских садов  |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                +----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                | капита-  |   1 050|    0,00|    0,00|   1 050|       |        |        |        |        |        |        |        |       |    1 050|     0,00|    0,00|   1 050|          |
|    |                | льные    |  000,00|        |        |  000,00|       |        |        |        |        |        |        |        |       |   000,00|         |        |  000,00|          |
|    |                | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Строительство  | капита-  |  46 749|  46 749|    0,00|    0,00|       |  86 796|    0,00|  35 606|  51 189|        |        |        |       |  133 545|   46 749|  35 606|  51 189|          |
|    | (реконструкция)| льные    |  027,00|  027,00|        |        |       |  189,38|        |  590,18|  599,20|        |        |        |       |   216,38|   027,00|  590,18|  599,20|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Бутурлинский муниципальный район                                                                               |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        |  43 584|  13 075|  30 509|       |   43 584|     0,00|  13 075|  30 509|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  604,80|  381,44|  223,36|       |   604,80|         |  381,44|  223,36|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Варнавинский муниципальный район                                                                               |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        | 113 319|  33 995|  79 323|       |  113 319|     0,00|  33 995|  79 323|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  972,80|  991,84|  980,96|       |   972,80|         |  991,84|  980,96|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                  Городской округ город Выкса                                                                                  |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Выкуп объектов | капита-  |  40 000|    0,00|  39 000|   1 000|       |        |        |        |        |        |        |        |       |   40 000|     0,00|  39 000|   1 000|          |
|    | недвижимости с | льные    |  000,00|        |  000,00|  000,00|       |        |        |        |        |        |        |        |       |   000,00|         |  000,00|  000,00|          |
|    | целью          | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | организации    | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | МДОУ           |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Создание МДОУ  | прочие   |   7 359|     686|   4 833|   1 839|       |        |        |        |        |        |        |        |       |    7 359|      686|   4 833|   1 839|          |
|    | на базе        | расходы  |  192,15|  124,96|  269,15|  798,04|       |        |        |        |        |        |        |        |       |   192,15|   124,96|  269,15|  798,04|          |
|    | общеобра-      |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зовательных    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | организаций    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  3 | Создание       | прочие   |   5 538|    0,00|   5 538|    0,00|       |     921|    0,00|     921|    0,00|     918|     918|    0,00|  7 026|   14 405|     0,00|  14 405|    0,00|          |
|    | семейных       | расходы  |  672,54|        |  672,54|        |       |  750,00|        |  750,00|        |  750,00|  750,00|        | 327,48|   500,02|         |  500,02|        |          |
|    | детских садов  |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                +----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                | капита-  |   1 050|    0,00|    0,00|   1 050|       |        |        |        |        |        |        |        |       |    1 050|     0,00|    0,00|   1 050|          |
|    |                | льные    |  000,00|        |        |  000,00|       |        |        |        |        |        |        |        |       |   000,00|         |        |  000,00|          |
|    |                | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  4 | Строительство  | капита-  |  41 485|  41 485|    0,00|    0,00|       |  96 047|    0,00|  41 109|  54 937|        |        |        |       |  137 532|   41 485|  41 109|  54 937|          |
|    | (реконструкция)| льные    |  504,87|  504,87|        |        |       |  215,13|        |  356,75|  858,38|        |        |        |       |   720,00|   504,87|  356,75|  858,38|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                              Краснобаковский муниципальный район                                                                              |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Капитальный    | прочие   |   1 611|     934|     274|     402|       |        |        |        |        |        |        |        |       |    1 611|      934|     274|     402|          |
|    | ремонт         | расходы  |  973,26|  854,94|  125,00|  993,32|       |        |        |        |        |        |        |        |       |   973,26|   854,94|  125,00|  993,32|          |
|    | существующих   |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | МДОУ           |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+--+-------+
|    |                                                                             Кстовский муниципальный район                                                                             |       |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+--+-------+
|  1 | Возврат и      | прочие   |  29 909|  22 431|    0,00|   7 477|       |        |        |        |        |        |        |        |       |   29 909|   22 431|    0,00|   7 477|          |
|    | ремонт ранее   | расходы  |  043,31|  782,48|        |  260,83|       |        |        |        |        |        |        |        |       |   043,31|   782,48|        |  260,83|          |
|    | переданных     |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зданий МДОУ    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Строительство  | капита-  |   4 000|   4 000|    0,00|    0,00|       |  99 785|    0,00|  49 226|  50 559| 570 146| 171 043| 399 102|       |  673 931|    4 000| 220 270| 449 661|          |
|    | (реконструкция)| льные    |  000,00|  000,00|        |        |       |  640,00|        |  153,34|  486,66|  247,78|  874,34|  373,44|       |   887,78|   000,00|  027,68|  860,10|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Кулебакский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Капитальный    | прочие   |   4 726|   1 772|   1 772|   1 181|       |        |        |        |        |        |        |        |       |    4 726|    1 772|   1 772|   1 181|          |
|    | ремонт         | расходы  |  478,71|  375,63|  483,40|  619,68|       |        |        |        |        |        |        |        |       |   478,71|   375,63|  483,40|  619,68|          |
|    | пустующих      |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зданий         |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | образовательных|          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | учреждений     |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        |  43 584|  13 075|  30 509|       |   43 584|     0,00|  13 075|  30 509|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  604,80|  381,44|  223,36|       |   604,80|         |  381,44|  223,36|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                 Лысковский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Возврат и      | прочие   |   6 680|   2 213|   2 797|   1 670|       |        |        |        |        |        |        |        |       |    6 680|    2 213|   2 797|   1 670|          |
|    | ремонт ранее   | расходы  |  820,22|  060,05|  555,11|  205,06|       |        |        |        |        |        |        |        |       |   820,22|   060,05|  555,11|  205,06|          |
|    | переданных     |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зданий МДОУ    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        | 130 753|  39 226|  91 527|       |  130 753|     0,00|  39 226|  91 527|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  814,96|  144,49|  670,47|       |   814,96|         |  144,49|  670,47|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Навашинский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Возврат и      | прочие   |   8 325|   5 743|     500|   2 081|       |        |        |        |        |        |        |        |       |    8 325|    5 743|     500|   2 081|          |
|    | ремонт ранее   | расходы  |  067,00|  800,25|  000,00|  266,75|       |        |        |        |        |        |        |        |       |   067,00|   800,25|  000,00|  266,75|          |
|    | переданных     |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зданий МДОУ    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                 Павловский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Возврат и      | прочие   |  11 439|   6 355|   2 224|   2 859|       |        |        |        |        |        |        |        |       |   11 439|    6 355|   2 224|   2 859|          |
|    | ремонт ранее   | расходы  |  900,00|  804,35|  120,65|  975,00|       |        |        |        |        |        |        |        |       |   900,00|   804,35|  120,65|  975,00|          |
|    | переданных     |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зданий МДОУ    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  2 | Создание       | прочие   |   1 865|    0,00|   1 865|    0,00|       |     307|    0,00|     307|    0,00|     306|     306|    0,00|  2 322|    4 801|     0,00|   4 801|    0,00|          |
|    | семейных       | расходы  |  545,63|        |  545,63|        |       |  250,00|        |  250,00|        |  250,00|  250,00|        | 787,71|   833,34|         |  833,34|        |          |
|    | детских садов  |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                +----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                | капита-  |     350|    0,00|    0,00|     350|       |        |        |        |        |        |        |        |       |      350|     0,00|    0,00|     350|          |
|    |                | льные    |  000,00|        |        |  000,00|       |        |        |        |        |        |        |        |       |   000,00|         |        |  000,00|          |
|    |                | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  3 | Строительство  | капита-  |        |        |        |        |       | 178 126|    0,00|  89 063|  89 063|        |        |        |       |  178 126|     0,00|  89 063|  89 063|          |
|    | (реконструкция)| льные    |        |        |        |        |       |  994,00|        |  497,00|  497,00|        |        |        |       |   994,00|         |  497,00|  497,00|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Городской округ город Первомайск                                                                               |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |  40 000|  40 000|    0,00|    0,00|       |  39 819|    0,00|  13 242|  26 576|        |        |        |       |   79 819|   40 000|  13 242|  26 576|          |
|    | (реконструкция)| льные    |  000,00|  000,00|        |        |       |  047,00|        |  856,83|  190,17|        |        |        |       |   047,00|   000,00|  856,83|  190,17|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Починковский муниципальный район                                                                               |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        |  87 169|  26 150|  61 018|       |   87 169|     0,00|  26 150|  61 018|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  209,80|  762,94|  446,86|       |   209,80|         |  762,94|  446,86|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Пильнинский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Создание       | прочие   |   1 831|    0,00|   1 831|    0,00|       |     307|    0,00|     307|    0,00|     306|     306|    0,00|  2 356|    4 801|     0,00|   4 801|    0,00|          |
|    | семейных       | расходы  |  771,74|        |  771,74|        |       |  250,00|        |  250,00|        |  250,00|  250,00|        | 561,60|   833,34|         |  833,34|        |          |
|    | детских садов  |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                +----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                | капита-  |     350|    0,00|    0,00|     350|       |        |        |        |        |        |        |        |       |      350|     0,00|    0,00|     350|          |
|    |                | льные    |  000,00|        |        |  000,00|       |        |        |        |        |        |        |        |       |   000,00|         |        |  000,00|          |
|    |                | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                  Городской округ Семеновский                                                                                  |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |        |        |        |        |       |        |        |        |        |  43 584|  13 075|  30 509|       |   43 584|     0,00|  13 075|  30 509|          |
|    | (реконструкция)| льные    |        |        |        |        |       |        |        |        |        |  604,80|  381,44|  223,36|       |   604,80|         |  381,44|  223,36|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                 Сергачский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Строительство  | капита-  |  60 110|  45 083|    0,00|  15 027|       |  32 937|    0,00|  16 468|  16 468|        |        |        |       |   93 048|   45 083|  16 468|  31 496|          |
|    | (реконструкция)| льные    |  759,33|  069,50|        |  689,83|       |  910,67|        |  955,33|  955,34|        |        |        |       |   670,00|   069,50|  955,33|  645,17|          |
|    | МДОУ           | вло-     |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    |                | жения    |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                Сеченовский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Создание МДОУ  | прочие   |   1 360|    0,00|   1 020|     340|       |        |        |        |        |        |        |        |       |    1 360|     0,00|   1 020|     340|          |
|    | на базе        | расходы  |  709,88|        |  532,41|  177,47|       |        |        |        |        |        |        |        |       |   709,88|         |  532,41|  177,47|          |
|    | общеобра-      |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | зовательных    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
|    | организаций    |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|    |                                                                                 Сосновский муниципальный район                                                                                |
+----+----------------+----------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+-------+---------+---------+--------+--------+----------+
|  1 | Создание       | прочие   |   1 846|    0,00|   1 846|    0,00|       |     307|    0,00|     307|    0,00|     306|     306|    0,00|  2 341|    4 801|     0,00|   4 801|    0,00|          |
|    | семейных       | расходы  |  385,74|        |  385,74|        |       |  250,00|        |  250,00|        |  250,00|  250,00|        | 947,60|   833,34|         |  833,34|        |          |
|    | детских садов  |          |        |        |        |        |       |        |        |        |        |        |        |        |       |         |         |        |        |          |


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