Постановление Правительства Тверской области от 18.09.2012 № 539-пп

|               |             |                             |                |           |     |показателя / 100%|            |        |          |         |         |         |         |         |         |      |        |      |
L---------------+-------------+-----------------------------+----------------+-----------+-----+-----------------+------------+--------+----------+---------+---------+---------+---------+---------+---------+------+--------+-------
                                                                    ".



                                                          Приложение 4
                                         к постановлению Правительства
                                                      Тверской области
                                               от 18.09.2012  N 539-пп


                                                         "Приложение 4
                                к   долгосрочной   целевой   программе
                                Тверской  области "Развитие физической
                                культуры и спорта на 2009 - 2014 годы"

                               Перечень
              объектов строительства на 2010 - 2014 годы

----T-------------------T----------------T-------------------------------------------------------------------------------------------------------------------------------T-------|
| N |   Наименование    |    2010 год    |                                               Объем финансирования (тыс. руб.)                                                |Класси-|
|п/п|      объекта      +--------T-------+-----------------------------T-------------------------------------T-----------------------------T-----------------------------+фикация|
|   |                   |объем   |класси-|          2011 год           |              2012 год               |          2013 год           |          2014 год           |       |
|   |                   |финанси-|фикация+---------T---------T---------+-------------T---------T-------------+---------T---------T---------+---------T---------T---------+       |
|   |                   |рования |       |областной|федераль-|  всего  |  областной  |федераль-|    всего    |областной|федераль-|  всего  |областной|федераль-|  всего  |       |
|   |                   |(тыс.   |       | бюджет  |ный      |         |   бюджет    |ный      |             | бюджет  |ный      |         | бюджет  |ный      |         |       |
|   |                   |руб.)   |       |Тверской |бюджет   |         |  Тверской   |бюджет   |             |Тверской |бюджет   |         |Тверской |бюджет   |         |       |
|   |                   |        |       | области |         |         |   области   |         |             | области |         |         | области |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
| 1 |         2         |   3    |   4   |    5    |    6    |    7    |      8      |    9    |     10      |   11    |   12    |   13    |   14    |   15    |   16    |  17   |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|                                                                        Объекты областной собственности                                                                         |
+---T-------------------T--------T-------T---------T---------T---------T-------------T---------T-------------T---------T---------T---------T---------T---------T---------T-------+
|   |г.    Калязин     -| 2460,00|0908   |50401,7  | 24273,80| 74675,50|    131737,10| 54273,80|    186010,90|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |спорткомплекс     с|        |       |(в   т.ч.|         |         |             +---------+             |         |         |         |         |         |         |       |
|   |универсальным      |        |       |201,70   |         |         |             |в    т.ч.|             |         |         |         |         |         |         |       |
|   |игровым      залом,|        |       |ПИР)     |         |         |             |неисполь-|             |         |         |         |         |         |         |       |
|   |корректура         |        |       |         |         |         |             |зованный |             |         |         |         |         |         |         |       |
|   |проектной и рабочей|        |       |         |         |         |             |остаток  |             |         |         |         |         |         |         |       |
|   |документации       |        |       |         |         |         |             |24273,8  |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |г.    Бологое     -| 2460,00|0908   |40600,9  | 24111,80| 64712,70|    131246,70| 54111,80|    185358,50|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |универсальный      |        |       |(в   т.ч.|         |         |             +---------+             |         |         |         |         |         |         |       |
|   |спортивный         |        |       |200,90   |         |         |             |в    т.ч.|             |         |         |         |         |         |         |       |
|   |комплекс,          |        |       |ПИР)     |         |         |             |неисполь-|             |         |         |         |         |         |         |       |
|   |корректура         |        |       |         |         |         |             |зованный |             |         |         |         |         |         |         |       |
|   |проектной и рабочей|        |       |         |         |         |             |остаток  |             |         |         |         |         |         |         |       |
|   |документации       |        |       |         |         |         |             |24111,8  |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |г.           Тверь,|    0,00|0908   |  2494,00|     0,00|  2494,00|      2800,00|     0,00|      2800,00| 72000,00|     0,00| 72000,00| 43800,00|     0,00| 43800,00|1102   |
|   |многофункциональный|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |спортивный центр  -|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |гребная база (ПИР) |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Спортивный центр по| 4000,00|0908   |      680|     0,00|   680,00|      3300,00|     0,00|      3300,00| 63800,00|     0,00| 63800,00| 65500,00|     0,00| 65500,00|1102   |
|   |видам гребли  в  г.|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |Твери (ПИР)        |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Медицинское        | 2000,00|0703   |      500|     0,00|   500,00|       415,00|     0,00|       415,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|703    |
|   |училище.           |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |Многофункциональный|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |зал,   г.    Бежецк|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |(ПИР)              |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Профессиональное   | 2000,00|0703   |      500|     0,00|   500,00|       242,20|     0,00|       242,20|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|703    |
|   |училище    N     1.|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |Многофункциональный|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |зал,   г.   Торопец|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |(ПИР)              |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Профессиональное   |11000,00|0703   | 42140,00|     0,00| 42140,00|      5204,40|     0,00|      5204,40|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|703    |
|   |училище    N    55.|        |       |         |         |         +-------------+         +-------------+         |         |         |         |         |         |       |
|   |Многофункциональный|        |       |         |         |         |в        т.ч.|         |в        т.ч.|         |         |         |         |         |         |       |
|   |зал, пос. Сандово  |        |       |         |         |         |кредиторская |         |кредиторская |         |         |         |         |         |         |       |
|   |                   |        |       |         |         |         |задолженность|         |задолженность|         |         |         |         |         |         |       |
|   |                   |        |       |         |         |         |1500,0       |         |1500,0       |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |ГУ      "Социальный|    0,00|1002   |  1000,00|     0,00|  1000,00|      2802,60|     0,00|      2802,60| 22000,00|     0,00| 22000,00| 41000,00|     0,00| 41000,00|1002   |
|   |приют для  детей  и|        |       |         |         |         +-------------+         +-------------+         |         |         |         |         |         |       |
|   |подростков",       |        |       |         |         |         |в        т.ч.|         |в        т.ч.|         |         |         |         |         |         |       |
|   |многофункциональный|        |       |         |         |         |кредиторская |         |кредиторская |         |         |         |         |         |         |       |
|   |зал,           пос.|        |       |         |         |         |задолженность|         |задолженность|         |         |         |         |         |         |       |
|   |Жарковский, ПИР    |        |       |         |         |         |2600,0       |         |2600,0       |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|ИТОГО                  |23920,00|x      |138316,60| 48385,60|186702,20|    277748,00| 108385,6|    386133,60|157800,00|     0,00|157800,00|150300,00|     0,00|150300,00|X      |
|                       |        |       |         |         |         |             |      <*>|             |         |         |         |         |         |         |       |
+-----------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|                                                                      Объекты муниципальной собственности                                                                       |
+---T-------------------T--------T-------T---------T---------T---------T-------------T---------T-------------T---------T---------T---------T---------T---------T---------T-------+
|   |Спортивный центр  с|       -|-      | 12513,10|     0,00| 12513,10|         0,00|     0,00|         0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |бассейном   в    г.|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |Бологое    Тверской|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |области            |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Крытый   каток    с|       -|-      |  3734,40| 70100,00| 73834,40|         0,00|     0,00|         0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |искусственным льдом|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |в  г.  Конаково  по|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |ул. Строителей     |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Реконструкция      |       -|-      | 18300,00|     0,00| 18300,00|         0,00|     0,00|         0,00|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |спортивного        |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |комплекса         с|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |пристраиваемым     |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |бассейном,         |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |расположенного   по|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |адресу:    Тверская|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |обл., г.  Нелидово,|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |ул. Советская, 15  |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|   |Спортивный центр  с|       -|-      |  4850,00|     0,00|  4850,00|     16182,00| 23012,96|     39194,96|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|1102   |
|   |универсальным      |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |игровым   залом   в|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |пос.      Максатиха|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|   |Тверской области   |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
+---+-------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|Итого                  |       -|x      | 39397,50| 70100,00|109497,50|     16182,00| 23012,96|     39194,96|     0,00|     0,00|     0,00|     0,00|     0,00|     0,00|x      |
+-----------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+-------+
|Всего    по    объектам|23920,00|x      |177714,10|118485,60|296199,70|    293930,00|131398,56|    425328,56|157800,00|     0,00|157800,00|150300,00|     0,00|150300,00|x      |
|областной             и|        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|муниципальной          |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
|собственности          |        |       |         |         |         |             |         |             |         |         |         |         |         |         |       |
L-----------------------+--------+-------+---------+---------+---------+-------------+---------+-------------+---------+---------+---------+---------+---------+---------+--------

     <*> -  в  том числе средства федерального бюджета в сумме 48385,6
тыс. руб., неиспользованные в 2011 году."