Постановление Правительства Ивановской области от 08.07.2013 № 274-п

|            |                                 |                | числе:          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка и корректировка    |                |                 |           143,6 |             |               |           143,6 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | ПСД                             |                |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство и реконструкция |                |                 |         1 552,2 |             |               |                 |            52,2 |                 |          "52,2" |                 |                 |                 |        1500,0 |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 5 очередь     |                |                 |         4 800,0 |             |               |                 |                 |                 |                 |          4800,0 |          4800,0 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, Плес-Порошино |                |                 |         1 000,0 |             |               |                 |                 |                 |                 |          1000,0 |          1000,0 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.3.   | Реконструкция электроснабжения  | Департамент    | финансирова-ние |        27 519,6 |             |               |           241,6 |         15065,5 |            97,5 |       "14968,0" |           212,5 |                 |         "212,5" |       12000,0 |               |          |
|            | туристско-рекреационного        | спорта и       | по объекту      |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | кластера "Плес":                | туризма        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области,       |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | администрация  |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Плесского      |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | городского     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | поселения      |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Приволжского   |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | муниципального |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | района         |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный     |        24 968,0 |             |               |                 |         14968,0 |                 |       "14968,0" |                 |                 |                 |       10000,0 |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |         2 551,6 |             |               |           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 |                |                 |         2 212,5 |             |               |                 |                 |                 |                 |           212,5 |                 |         "212,5" |        2000,0 |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.4. | Реконструкция автомобильной     | Департамент    | финансирова-ние |        89 019,9 |             |               |                 |          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     |        81 437,2 |             |               |                 |                 |                 |                 |         81437,2 |          5942,8 |       "75494,4" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |         7 582,7 |             |               |                 |          1000,0 |          1000,0 |                 |          6582,7 |           312,8 |        "6269,9" |               |               |          |
|            |                                 |                | бюджет ,в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                |                 |         1 000,0 |             |               |                 |          1000,0 |          1000,0 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - реконструкция                 |                |                 |         6 582,7 |             |               |                 |                 |                 |                 |          6582,7 |           312,8 |        "6269,9" |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.5. | Строительство автомобильной     | Департамент    | финансирова-ние |       163 287,4 |             |               |                 |         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     |       143 516,4 |             |               |                 |                 |                 |                 |        143516,4 |          6452,5 |      "137063,9" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        19 771,0 |             |               |                 |         19431,4 |         16325,0 |        "3106,4" |           339,6 |           339,6 |                 |               |               |          |
|            |                                 |                | бюджет, в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                |                 |         3 106,4 |             |               |                 |          3106,4 |                 |        "3106,4" |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                 |        16 664,6 |             |               |                 |         16325,0 |         16325,0 |                 |           339,6 |           339,6 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.6.   | Строительство автомобильной     | Департамент    | финансирова-ние |        94 862,0 |             |               |                 |         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     |        78 276,7 |             |               |                 |                 |                 |                 |         78276,7 |          3372,7 |       "74904,0" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        16 585,3 |             |               |                 |         13407,8 |         11450,0 |        "1957,8" |          3177,5 |          1877,5 |        "1300,0" |               |               |          |
|            |                                 |                | бюджет всего:   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                | областной       |         1 957,8 |             |               |                 |          1957,8 |                 |        "1957,8" |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                | областной       |        11 627,5 |             |               |                 |         11450,0 |         11450,0 |                 |           177,5 |           177,5 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный     |        78 276,7 |             |               |                 |                 |                 |                 |         78276,7 |          3372,7 |       "74904,0" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 2 очередь     |                | областной       |         3 000,0 |             |               |                 |                 |                 |                 |          3000,0 |          1700,0 |        "1300,0" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.7. | Строительство автомобильной     | Департамент    | финансирова-ние |         9 078,3 |             |               |          2200,0 |          6878,3 |                 |        "6878,3" |                 |                 |                 |               |               |          |
|            | дороги "Плес - база ДСК -       | спорта и       | по объекту      |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Красная стена - д.Скородумка" в | туризма        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | Приволжском районе Ивановской   | Ивановской     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | области, в том числе:           | области        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |         9 078,3 |             |               |          2200,0 |          6878,3 |                 |        "6878,3" |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет, в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                |                 |         2 200,0 |             |               |          2200,0 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                 |         6 878,3 |             |               |                 |          6878,3 |                 |        "6878,3" |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|     1.1.8. | Строительство и ввод в          | Департамент    | финансирова-ние |       211 366,2 |             |               |          3973,6 |        102392,6 |                 |      "102392,6" |                 |                 |                 |       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     |       179 729,0 |             |               |                 |         90479,0 |                 |       "90479,0" |                 |                 |                 |       29750,0 |       29750,0 |  29750,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        31 637,2 |             |               |          3973,6 |         11913,6 |                 |       "11913,6" |                 |                 |                 |        5250,0 |        5250,0 |   5250,0 |
|            |                                 |                | бюджет, в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД                |                |                 |         4 931,3 |             |               |          3973,6 |           957,7 |                 |         "957,7" |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство                 |                |                 |        26 705,9 |             |               |                 |         10955,9 |                 |       "10955,9" |                 |                 |                 |        5250,0 |        5250,0 |   5250,0 |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.9.   | Строительство обеспечивающей    | Департамент    | финансирова-ние |       686 905,3 |             |               |         67420,0 |        146228,2 |          5550,0 |      "140678,2" |        204607,1 |         36140,1 |      "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     |       557 216,3 |             |               |         37420,0 |        132580,0 |                 |      "132580,0" |        170341,3 |         33115,2 |      "137226,1" |       96625,0 |       90125,0 |  30125,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |       129 689,0 |             |               |         30000,0 |         13648,2 |          5550,0 |        "8098,2" |         34265,8 |          3024,9 |       "31240,9" |       22825,0 |       16225,0 |  12725,0 |
|            |                                 |                | бюджет, всего:  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 1-я очередь   |                | областной       |        10 600,0 |             |               |         10600,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство, 1-я очередь    |                | федеральный     |       170 000,0 |             |               |         37420,0 |        132580,0 |                 |      "132580,0" |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        19 400,0 |             |               |         19400,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 2 очередь     |                | областной       |         2 889,5 |             |               |                 |          2889,5 |          2889,5 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство, 2 очередь      |                | федеральный     |       137 226,1 |             |               |                 |                 |                 |                 |        137226,1 |                 |      "137226,1" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        17 110,5 |             |               |                 |          2660,5 |          2660,5 |                 |         14450,0 |                 |       "14450,0" |               |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 3 очередь     |                | областной       |        17 845,0 |             |               |                 |                 |                 |                 |         12345,0 |          1282,0 |       "11063,0" |        5500,0 |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |