Постановление Правительства Ивановской области от 13.02.2013 № 43-п

|            | кластера "Плес":                | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области,       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Администрация  |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Плесского      |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | городского     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | поселения      |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Приволжского   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | муниципального |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | района         |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |         24968,0 |             |               |                 |         14968,0 |                 |         14968,0 |                 |                 |                 |       10000,0 |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |          2551,6 |             |               |           241,6 |            97,5 |            97,5 |                 |           212,5 |                 |         "212,5" |        2000,0 |               |          |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка и корректировка    |                |                |           339,1 |             |               |           241,6 |            97,5 |            97,5 |                 |                 |                 |                 |               |               |          |
|            | ПСД;                            |                |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство и реконструкция |                |                |          2212,5 |             |               |                 |                 |                 |                 |           212,5 |                 |         "212,5" |        2000,0 |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.4. | Реконструкция автомобильной     | Департамент    | финансирование |         89019,9 |             |               |                 |          1000,0 |          1000,0 |                 |         88019,9 |          6255,6 |       "81764,3" |               |               |          |
|            | дороги Плес-Миловка в           | спорта и       | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Приволжском районе Ивановской   | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | области , в том числе:          | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области,       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Департамент    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | спорта и       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |         81437,2 |             |               |                 |                 |                 |                 |         81437,2 |          5942,8 |       "75494,4" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |          7582,7 |             |               |                 |          1000,0 |          1000,0 |                 |          6582,7 |           312,8 |        "6269,9" |               |               |          |
|            |                                 |                | бюджет,в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД;               |                |                |          1000,0 |             |               |                 |          1000,0 |          1000,0 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - реконструкция                 |                |                |          6582,7 |             |               |                 |                 |                 |                 |          6582,7 |           312,8 |        "6269,9" |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.5. | Строительство автомобильной     | Департамент    | финансирование |        163287,4 |             |               |                 |         19431,4 |         16325,0 |          3106,4 |        143856,0 |          6792,1 |      "137063,9" |               |               |          |
|            | дороги Плес-Левашиха в          | спорта и       | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Приволжском районе Ивановской   | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | области, в том числе:           | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области,       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Департамент    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | спорта и       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |        143516,4 |             |               |                 |                 |                 |                 |        143516,4 |          6452,5 |      "137063,9" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         19771,0 |             |               |                 |         19431,4 |         16325,0 |          3106,4 |           339,6 |           339,6 |                 |               |               |          |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД;               |                |                |          3106,4 |             |               |                 |          3106,4 |                 |          3106,4 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                |         16664,6 |             |               |                 |         16325,0 |         16325,0 |                 |           339,6 |           339,6 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.6.   | Строительство автомобильной     |  Департамент   | финансирование |         94862,0 |             |               |                 |         13407,8 |         11450,0 |          1957,8 |         81454,2 |          5250,2 |       "76204,0" |               |               |          |
|            | дороги Спасское-Миловка в       |    спорта и    | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Приволжском районе Ивановской   |    туризма     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | области, в том числе:           |   Ивановской   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    области,    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |  Департамент   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    спорта и    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    туризма     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |   Ивановской   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    области     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |         78276,7 |             |               |                 |                 |                 |                 |         78276,7 |          3372,7 |       "74904,0" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         16585,3 |             |               |                 |                 |                 |                 |          3177,5 |          1877,5 |        "1300,0" |               |               |          |
|            |                                 |                | бюджет в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД;               |                | областной      |          1957,8 |             |               |                 |          1957,8 |                 |          1957,8 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                | областной      |         11627,5 |             |               |                 |         11450,0 |         11450,0 |                 |           177,5 |           177,5 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |         78276,7 |             |               |                 |                 |                 |                 |         78276,7 |          3372,7 |       "74904,0" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | разработка ПСД, 2 очередь       |                | областной      |          3000,0 |             |               |                 |                 |                 |                 |          3000,0 |          1700,0 |        "1300,0" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.7. | Строительство автомобильной     | Департамент    | финансирование |          9078,3 |             |               |          2200,0 |          6878,3 |                 |          6878,3 |                 |                 |                 |               |               |          |
|            | дороги "Плес-база ДСК-Красная   | спорта и       | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | стена-д.Скородумка" в           | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Приволжском районе Ивановской   | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | области, в том числе:           | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |          9078,3 |             |               |          2200,0 |          6878,3 |                 |          6878,3 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД;               |                |                |          2200,0 |             |               |          2200,0 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                |          6878,3 |             |               |                 |          6878,3 |                 |          6878,3 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.8. | Строительство и ввод в          | Департамент    | финансирование |        211390,9 |             |               |          3973,6 |        102392,6 |                 |        102392,6 |            24,7 |                 |          "24,7" |       35000,0 |       35000,0 |  35000,0 |
|            | эксплуатацию блочно-модульных   | спорта и       | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | котельных для обеспечения       | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | теплоснабжения                  | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | туристско-рекреационного        | области,       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | кластера "Плес"                 | Администрация  |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Приволжского   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | муниципального |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | района         |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |        179729,0 |             |               |                 |         90479,0 |                 |         90479,0 |                 |                 |                 |       29750,0 |       29750,0 |  29750,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         31661,9 |             |               |          3973,6 |         11913,6 |                 |         11913,6 |            24,7 |                 |          "24,7" |        5250,0 |        5250,0 |   5250,0 |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД;               |                |                |          4931,3 |             |               |          3973,6 |           957,7 |                 |           957,7 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                |         26730,6 |             |               |                 |         10955,9 |                 |         10955,9 |            24,7 |                 |          "24,7" |        5250,0 |        5250,0 |   5250,0 |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.9.   | Строительство обеспечивающей    |  Департамент   | финансирование |        671765,2 |             |               |         67420,0 |        146228,2 |          5550,0 |        140678,2 |        189467,0 |         21000,0 |      "168467,0" |      119450,0 |      106350,0 |  42850,0 |
|            | инфраструктуры для              |    спорта и    | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | туристско-рекреационного центра |    туризма     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | "Милая гора", в том числе:      |   Ивановской   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    области,    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |  Департамент   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    спорта и    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    туризма     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |   Ивановской   |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |    области     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный    |        543101,1 |             |               |         37420,0 |        132580,0 |                 |        132580,0 |        156226,1 |         19000,0 |      "137226,1" |       96625,0 |       90125,0 |  30125,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |        128664,1 |             |               |         30000,0 |         13648,2 |          5550,0 |          8098,2 |         33240,9 |          2000,0 |       "31240,9" |       22825,0 |       16225,0 |  12725,0 |
|            |                                 |                | бюджет всего:  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 1-я очередь;  |                | областной      |         10600,0 |             |               |         10600,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство, 1-я очередь;   |                | федеральный    |        170000,0 |             |               |         37420,0 |        132580,0 |                 |        132580,0 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         19400,0 |             |               |         19400,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 2 очередь;    |                | областной      |          2889,5 |             |               |                 |          2889,5 |          2889,5 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство, 2 очередь;     |                | федеральный    |        137226,1 |             |               |                 |                 |                 |                 |        137226,1 |                 |      "137226,1" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         17110,5 |             |               |                 |          2660,5 |          2660,5 |                 |         14450,0 |                 |       "14450,0" |               |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 3 очередь;    |                | областной      |         17563,0 |             |               |                 |                 |                 |                 |         12063,0 |          1000,0 |       "11063,0" |        5500,0 |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство, 3 очередь;     |                | федеральный    |        235875,0 |             |               |                 |                 |                 |                 |         19000,0 |         19000,0 |                 |       96625,0 |       90125,0 |  30125,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         47275,0 |             |               |                 |                 |                 |                 |          1000,0 |          1000,0 |                 |       17325,0 |       16225,0 |  12725,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                | областной      |          2500,0 |             |               |                 |          2500,0 |                 |          2500,0 |                 |                 |                 |               |               |          |
|            | канализационных сетей АБК;      |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство канализационных |                | областной      |         11326,1 |             |               |                 |          5598,2 |                 |          5598,2 |          5727,9 |                 |        "5727,9" |               |               |          |