Постановление Правительства Ивановской области от 15.05.2012 № 143-п

|         | (1-й пусковой)                   |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство и реконструкция    |                |                      |    2500,0    |                  |             |              |    2500,0    |    2500,0    |                     |              |             |             |             |
|         | (1-й пусковой)                   |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.4.  | Строительство автомобильной      |  Департамент   |  финанси-рование по  |   25000,0    |                  |             |              |   25000,0    |   25000,0    |                     |              |             |             |             |
|         | дороги Плес - Миловка в          |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | Приволжском районе Ивановской    |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | области, в том числе:            |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  области, АО   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | ГОУ ДОД СДЮШОР |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |       №2       |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   21250,0    |                  |             |              |   21250,0    |   21250,0    |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет ,в  |    3750,0    |                  |             |              |    3750,0    |    3750,0    |                     |              |             |             |             |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    2000,0    |                  |             |              |    2000,0    |    2000,0    |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |    1750,0    |                  |             |              |    1750,0    |    1750,0    |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.5.  | Строительство автомобильных      |  Департамент   |  финанси-рование по  |   231000,0   |                  |             |              |   118606,4   |   115500,0   |      "3106,0"       |   115500,0   |             |             |             |
|         | дорог Плес-Горшково, подъезд к   |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | д. Скородумка в Приволжском      |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | районе Ивановской области, в том |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | числе:                           |  области, АО   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | ГОУ ДОД СДЮШОР |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |       №2       |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   197350,0   |                  |             |              |   99175,0    |   99175,0    |                     |   98175,0    |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   36756,4    |                  |             |              |   19431,4    |   16325,0    |      "3106,4"       |   17325,0    |             |             |             |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    3106,4    |                  |             |              |    3106,4    |              |      "3106,4"       |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   33650,0    |                  |             |              |   16325,0    |   16325,0    |                     |   17325,0    |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.6.  | Строительство автомобильной      |  Департамент   |  финанси-рование по  |   81000,0    |                  |             |              |   82957,8    |   81000,0    |      "1957,8"       |              |             |             |             |
|         | дороги Плес - Попково-Выголово - |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | Миловка в Приволжском районе     |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | Ивановской области, в том числе: |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  области, АО   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | ГОУ ДОД СДЮШОР |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |       №2       |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   69550,0    |                  |             |              |   69550,0    |   69550,0    |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   13407,8    |                  |             |              |   13407,8    |   11450,0    |      "1957,8"       |              |             |             |             |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    1957,8    |                  |             |              |    1957,8    |              |      "1957,8"       |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   11450,0    |                  |             |              |   11450,0    |   11450,0    |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.7.  | Строительство автомобильной      |  Департамент   |  финанси-рование по  |    2200,0    |                  |             |    2200,0    |              |              |                     |              |             |             |             |
|         | дороги "Плес - база ДСК -        |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | Красная стена - д.Скородумка" в  |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | Приволжском районе Ивановской    |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | области, в том числе:            |  области, АО   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | ГОУ ДОД СДЮШОР |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |       №2       |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |    2200,0    |                  |             |    2200,0    |              |              |                     |              |             |             |             |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    2200,0    |                  |             |    2200,0    |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.8.  | Строительство и ввод в           |  Департамент   |  финанси-рование по  |   215446,0   |                  |             |    3973,6    |   102472,4   |              |     "102472,4"      |    4000,0    |   35000,0   |   35000,0   |   35000,0   |
|         | эксплуатацию блочно-модульных    |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | котельных для обеспечения        |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | теплоснабжения                   |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | туристско-рекреационного         |    области,    |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | кластера "Плес", в том числе:    | администрация  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  Приволжского  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | муниципального |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |     района     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   179729,0   |                  |             |     0,0      |   90479,0    |              |      "90479,0"      |              |   29750,0   |   29750,0   |   29750,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   35717,0    |                  |             |    3973,6    |   11993,4    |              |      "11993,4"      |    4000,0    |   5250,0    |   5250,0    |   5250,0    |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    8956,0    |                  |             |    3973,6    |    982,4     |              |       "982,4"       |    4000,0    |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   26761,0    |                  |             |     0,0      |   11011,0    |              |      "11011,0"      |              |   5250,0    |   5250,0    |   5250,0    |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.9.  | Строительство обеспечивающей     |  Департамент   |  финанси-рование по  |   735231,6   |                  |             |   67420,0    |   339556,6   |   200544,0   |     "139012,6"      |   59605,0    |  119450,0   |  106350,0   |   42850,0   |
|         | инфраструктуры для               |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | туристско-рекреационного центра  |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | "Милая гора" (канализация,       |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | электроснабже-ние,               |  области, АО   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | водо-снабжение, теплоснабжение,  | ГОУ ДОД СДЮШОР |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | газификация, инженерная защита   |       №2       |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | территории, объездная дорога,    |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | инфраструктура причальных        |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | комплексов, благоустройство      |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | территории), в том числе:        |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   615869,0   |                  |             |   37420,0    |   306124,0   |   173544,0   |     "132580,0"      |   55450,0    |   96625,0   |   90125,0   |   30125,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                |   Областной бюджет   |   119362,6   |                  |             |   30000,0    |   33432,6    |   27000,0    |      "6432,6"       |    4155,0    |   22825,0   |   16225,0   |   12725,0   |
|         |                                  |                |        всего:        |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД, 1-я очередь      |                |   областной бюджет   |    10600,0   |                  |             |   10600,0    |     0,0      |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство,                   |                |  федеральный бюджет  |   170000,0   |                  |             |   37420,0    |     0,0      |              |       132580,0      |              |             |             |             |
|         | 1-я очередь                      |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                |   областной бюджет   |    19400,0   |                  |             |   19400,0    |     0,0      |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД, 2-я очередь      |                |   областной бюджет   |    26932,6   |                  |             |              |   21432,6    |   15000,0    |      "6432,6"       |              |   5500,0    |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство,                   |                | федераль-ный бюджет  |   445869,0   |                  |             |              |   173544,0   |   173544,0   |                     |   55450,0    |   96625,0   |   90125,0   |   30125,0   |
|         | 2-я очередь                      |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                |   областной бюджет   |   62430,0    |                  |             |              |   12000,0    |   12000,0    |                     |    4155,0    |   17325,0   |   16225,0   |   12725,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.10. | Строительство и реконструкция    |  Департамент   |  финанси-рование по  |   120000,0   |                  |             |              |              |              |                     |   30000,0    |   30000,0   |   30000,0   |   30000,0   |
|         | дренажной системы на территории  |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | туристcко-рекреационного         |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | кластера "Плес", в том числе:    |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области,    |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | администрация  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  Приволжского  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | муниципального |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |     района     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   102000,0   |                  |             |              |     0,0      |              |                     |   25500,0    |   25500,0   |   25500,0   |   25500,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   18000,0    |                  |             |              |              |              |                     |    4500,0    |   4500,0    |   4500,0    |   4500,0    |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   18000,0    |                  |             |              |     0,0      |              |                     |    4500,0    |   4500,0    |   4500,0    |   4500,0    |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.11. | Создание сети водоснабжения      |  Департамент   |  финанси-рование по  |   123500,0   |                  |             |              |    2000,0    |    500,0     |        1500,0       |   30000,0    |   31500,0   |   30000,0   |   30000,0   |
|         | туристско-рекреационного         |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | кластера "Плес", в том числе:    |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области,    |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | администрация  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  Приволжского  |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  | муниципального |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |     района     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   102000,0   |                  |             |              |              |              |                     |   25500,0    |   25500,0   |   25500,0   |   25500,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   21500,0    |                  |             |              |    2000,0    |    500,0     |      "1500,0"       |    4500,0    |   6000,0    |   4500,0    |   4500,0    |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |    3000,0    |                  |             |      0       |    1500,0    |              |      "1500,0"       |              |   1500,0    |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   18000,0    |                  |             |              |     0,0      |              |                     |    4500,0    |   4500,0    |   4500,0    |   4500,0    |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | проведение изысканий             |                |                      |    500,0     |                  |             |              |    500,0     |    500,0     |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.12. | Берегоукрепле-ние и инженерная   |  Департамент   |  финанси-рование по  |   150000,0   |                  |             |              |              |              |                     |   37500,0    |   37500,0   |   37500,0   |   37500,0   |
|         | защита территории                |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | туристско-рекреационного         |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | кластера "Плес", в том числе:    |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   150000,0   |                  |             |              |              |              |                     |   37500,0    |   37500,0   |   37500,0   |   37500,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |     0,0      |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.13. | Ремонт, реконструкция и          |  Департамент   |  финанси-рование по  |   144895,0   |                  |             |              |              |              |                     |   34395,0    |   34500,0   |   41500,0   |   34500,0   |
|         | строительство улично-дорожной и  |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | транспортной сети                |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | туристско-рекреационного         |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | кластера "Плес", в том числе:    |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | федераль-ный бюджет  |   116575,0   |                  |             |              |              |              |                     |   26575,0    |   30000,0   |   30000,0   |   30000,0   |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         |                                  |                | областной бюджет, в  |   28320,0    |                  |             |              |              |              |                     |    7820,0    |   4500,0    |   11500,0   |   4500,0    |
|         |                                  |                |      том числе:      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | разработка ПСД                   |                |                      |   14820,0    |                  |             |              |              |              |                     |    7820,0    |             |   7000,0    |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
|         | строительство                    |                |                      |   13500,0    |                  |             |              |              |              |                     |              |   4500,0    |   4500,0    |   4500,0    |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 1.1.14. | Реконструкция верхнего моста     |  Департамент   |  финанси-рование по  |   15250,0    |                  |             |              |   15250,0    |   15250,0    |                     |              |             |             |             |
|         | через                            |    спорта и    |       объекту        |              |                  |             |              |              |              |                     |              |             |             |             |
|         | р. Шохонка для автомобильного    |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | проезда,в том числе:             |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |