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- Закон Калужской области от 30 декабря 2004 г. N 14-ОЗ "О программе социально-экономического развития Калужской области на 2004-2007 гг."
- Приложение N 4. Объемы и источники финансирования
Приложение N 4. Объемы и источники финансирования
Приложение N 4
к программе
социально-экономического развития
Калужской области на 2004-2007 гг.
Объемы и источники финансирования
/---------------------------------------------------------------------------------------------------------------------------------------------\
| N | Наименование мероприятий | Объем | в том числе |
| | |финансиро- |----------------------------------------------------------------------------------|
| | | вания |Федеральный| Областной |Муниципальный| Собственные | Кредиты | Другие |
| | | всего, | бюджет - | бюджет | бюджет | средства |коммерческих | источники |
| | | (тыс. |безвозврат-| | | предприятия | банков |финансирования |
| | | рублей) |ная основа*| | | | | |
| | | |-----------+------------+-------------+-------------+-------------+---------------|
| | | | всего | всего | всего | всего | всего | всего |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Итого | 31145770 | 3521469 | 5159897 | 1804556 | 11947508 | 7013120 | 1699220 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 8540409 | 946303 | 1375446 | 497345 | 3669625 | 1812720 | 238970 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 8713382 | 918519 | 1391920 | 426920 | 2620933 | 2871500 | 483590 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 7356047 | 895964 | 1257060 | 461587 | 2757396 | 1478900 | 505140 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 6535932 | 760683 | 1135471 | 418704 | 2899554 | 850000 | 471520 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Образование | 680908 | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 1 |Строительство семейных коттеджей | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 |
| |Азаровского детского дома в г. Калуге| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 3000 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2000 | 2000 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 2 |Строительство учебного корпуса КГПУ | 54000 | 34000 | 20000 | 0 | 0 | 0 | 0 |
| |им. К.Э.Циолковского | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7000 | 2000 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7000 | 2000 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 20000 | 15000 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 20000 | 15000 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 3 |Строительство спального корпуса для | 37000 | 13500 | 23500 | 0 | 0 | 0 | 0 |
| |ГОУ "Ульяновская специальная, | | | | | | | |
| |коррекционная общеобразовательная | | | | | | | |
| |школа-интернат" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4500 | 1000 | 3500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 8500 | 1000 | 7500 | 0 | о | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 12000 | 6000 | 6000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 12000 | 5500 | 6500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 4 |Капитальный ремонт образовательных | 52000 | 0 | 52000 | 0 | 0 | 0 | 0 |
| |учреждений системы образования | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 13200 | 0 | 13200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 18800 | 0 | 18800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 5 |Капитальное строительство | 184250 | 0 | 184250 | 0 | 0 | 0 | 0 |
| |образовательных учреждений системы | | | | | | | |
| |образования | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 46200 | 0 | 46200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 42050 | 0 | 42050 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 48000 | 0 | 48000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 48000 | 0 | 48000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 6 |Реструктуризация сети малокомплектных| 56500 | 8000 | 48500 | 0 | 0 | 0 | 0 |
| |школ | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 11500 | 2000 | 9500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 15000 | 2000 | 13000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 15000 | 2000 | 13000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 15000 | 2000 | 13000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 7 |Обеспечение общеобразовательных | 12800 | 0 | 12800 | 0 | 0 | 0 | 0 |
| |учреждений, школ-интернатов, детских | | | | | | | |
| |домов учебниками и наглядными | | | | | | | |
| |пособиями | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3200 | 0 | 3200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3200 | 0 | 3200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3200 | 0 | 3200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3200 | 0 | 3200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 8 |Приобретение оборудования длительного| 28380 | 0 | 28380 | 0 | 0 | 0 | 0 |
| |пользования для образовательных | | | | | | | |
| |учреждений областного подчинения | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 8000 | 0 | 8000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 8000 | 0 | 8000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 6190 | 0 | 6190 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 6190 | 0 | 6190 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 9 |Приобретение автомобильного | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
| |транспорта для образовательных | | | | | | | |
| |учреждений областного подчинения | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 10 |Компьютеризация образовательных | 12000 | 4800 | 7200 | 0 | 0 | 0 | 0 |
| |учреждений области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 1200 | 1800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 1200 | 1800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 1200 | 1800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3000 | 1200 | 1800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 11 |Строительство пристройки к школе N 4 | 15000 | 0 | 3750 | 11250 | 0 | 0 | 0 |
| |(МО "Город Малоярославец") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 15000 | 0 | 3750 | 11250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 12 |Строительство ДОУ (МО "Город | 15000 | 0 | 3750 | 11250 | 0 | 0 | 0 |
| |Малоярославец") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7400 | 0 | 1850 | 5550 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7600 | 0 | 1900 | 5700 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 13 |Завершение строительства школы N 17 | 87200 | 0 | 41000 | 45200 | 0 | 0 | 1000 |
| |(МО "Город Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 60000 | 0 | 28500 | 31000 | 0 | 0 | 500 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 27200 | 0 | 12500 | 14200 | 0 | 0 | 500 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 14 |Строительство детского сада на 120 | 57600 | 0 | 25800 | 29800 | 0 | 0 | 2000 |
| |мест в 55-м микрорайоне г. Обнинска | | | | | | | |
| |(МО "Город Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 45100 | 0 | 19300 | 24800 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 12500 | 0 | 6500 | 5000 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 15 |Развитие и техническое переоснащение | 25000 | 0 | 25000 | 0 | 0 | 0 | 0 |
| |объектов образования (МО "Город | | | | | | | |
| |Козельск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 25000 | 0 | 25000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 16 |Материально-техническое оснащение | 4060 | 0 | 1020 | 3040 | 0 | 0 | 0 |
| |школ на территории Козельского района| | | | | | | |
| |(МО "Козельский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2040 | 0 | 510 | 1530 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1660 | 0 | 420 | 1240 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 360 | 0 | 90 | 270 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 17 |Информатизация системы образования г.| 6518 | 918 | 0 | 4900 | 0 | 0 | 700 |
| |Калуги (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4321 | 421 | 0 | 3800 | 0 | 0 | 100 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1141 | 236 | 0 | 705 | 0 | 0 | 200 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1056 | 261 | 0 | 395 | 0 | 0 | 400 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 18 |Завершение строительства пристройки к| 12000 | 0 | 6000 | 6000 | 0 | 0 | 0 |
| |школе N 6 (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 12000 | 0 | 6000 | 6000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 19 |Строительство пристройки к детскому | 3000 | 0 | 1500 | 1500 | 0 | 0 | 0 |
| |саду (МО "Поселок Детчино") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1700 | 0 | 850 | 850 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1300 | 0 | 650 | 650 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 20 |Реконструкция средней школы N 1 (МО | 3600 | 0 | 2400 | 1200 | 0 | 0 | 0 |
| |"Сухиничский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3600 | 0 | 2400 | 1200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Здравоохранение | 994925 | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 21 |Строительство и оснащение | 143300 | 61200 | 82100 | 0 | 0 | 0 | 0 |
| |оборудованием детской областной | | | | | | | |
| |больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 46600 | 20400 | 26200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 52000 | 20400 | 31600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 43300 | 20400 | 22900 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1400 | 0 | 1400 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 22 |Охрана здоровья матери и ребенка в | 26200 | 0 | 16400 | 0 | 0 | 0 | 9800 |
| |Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 26200 | 0 | 16400 | 0 | 0 | 0 | 9800 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 23 |Дети Чернобыля | 13940 | 12420 | 1520 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4620 | 4180 | 440 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4720 | 4180 | 540 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4600 | 4060 | 540 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 24 |Организация перинатального центра на | 47900 | 23900 | 24000 | 0 | 0 | 0 | 0 |
| |базе Кировской ЦРБ (центральной | | | | | | | |
| |районной больницы) | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 13600 | 6800 | 6800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 15700 | 7800 | 7900 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 18600 | 9300 | 9300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 25 |Строительство и оснащение | 133660 | 66830 | 66830 | 0 | 0 | 0 | 0 |
| |оборудованием областной инфекционной | | | | | | | |
| |больницы на 100 коек | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 27990 | 14000 | 13990 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 35220 | 17610 | 17610 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 35220 | 17610 | 17610 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 35230 | 17610 | 17620 | 0 | 0 | о | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 26 |Неотложные меры борьбы с туберкулезом| 69700 | 34850 | 34850 | 0 | 0 | 0 | 0 |
| |в Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 18950 | 9475 | 9475 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 18450 | 9225 | 9225 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 16250 | 8125 | 8125 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 16050 | 8025 | 8025 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 27 |Реконструкция консультативной | 37500 | 0 | 36700 | 0 | 800 | 0 | 0 |
| |поликлиники для создания областного | | | | | | | |
| |диагностического центра | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 19500 | 0 | 19300 | 0 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10000 | 0 | 9800 | 0 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 8000 | 0 | 7600 | 0 | 400 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 28 |Реконструкция и оснащение кабинета | 80300 | 0 | 80100 | 0 | 200 | 0 | 0 |
| |рентгенохирургических методов | | | | | | | |
| |диагностики и лечения в областной | | | | | | | |
| |больнице | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 80300 | 0 | 80100 | 0 | 200 | о | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 29 |Реконструкция и оснащение | 18500 | 0 | 17900 | 0 | 600 | 0 | 0 |
| |терапевтического корпуса областной | | | | | | | |
| |больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 9000 | 0 | 8400 | 0 | 600 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1500 | 0 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 30 |Реконструкция и оснащение станции | 9000 | 0 | 9000 | 0 | 0 | 0 | 0 |
| |центрального газового обеспечения | | | | | | | |
| |областной больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7000 | 0 | 7000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 31 |Оснащение оборудованием приемного | 5300 | 0 | 5300 | 0 | 0 | 0 | 0 |
| |отделения областной больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5300 | 0 | 5300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 32 |Обеспечение областной больницы | 1100 | 0 | 1100 | 0 | 0 | 0 | 0 |
| |автономным электроснабжением | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 550 | 0 | 550 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 550 | 0 | 550 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 33 |Реконструкция и оснащение | 3600 | 0 | 3350 | 0 | 250 | 0 | 0 |
| |централизованной стерилизационной в | | | | | | | |
| |областной больнице | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3350 | 0 | 3350 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 250 | 0 | 0 | 0 | 250 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 34 |Реконструкция и оснащение | 28000 | 0 | 27000 | 0 | 1000 | 0 | 0 |
| |хирургического корпуса областной | | | | | | | |
| |больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 11000 | 0 | 11000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 8000 | 0 | 7000 | 0 | 1000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 35 |Благоустройство территории областной | 2000 | 0 | 1800 | 0 | 200 | 0 | 0 |
| |больницы | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2000 | 0 | 1800 | 0 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 36 |Открытие отделения паллиативной | 2780 | 0 | 2780 | 0 | 0 | 0 | 0 |
| |помощи в областном онкологическом | | | | | | | |
| |диспансере | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2780 | 0 | 2780 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 37 |Строительство пищеблока областного | 5800 | 0 | 5800 | 0 | 0 | 0 | 0 |
| |онкологического диспансера | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1250 | 0 | 1250 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1900 | 0 | 1900 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1650 | 0 | 1650 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 38 |Вакцинопрофилактика в Калужской | 12600 | 0 | 12600 | 0 | 0 | 0 | 0 |
| |области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 39 |Совершенствование наркологической | 15000 | 3000 | 12000 | 0 | 0 | 0 | 0 |
| |помощи населению Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6000 | 0 | 6000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 1000 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 40 |Модернизация дерматовенерологической | 547 | 0 | 547 | 0 | 0 | 0 | 0 |
| |службы Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 147 | 0 | 147 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 200 | 0 | 200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 200 | 0 | 200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 41 |Неотложные меры помощи больным | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 |
| |сахарным диабетом | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 0 | 5000. | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 42 |Профилактика и лечение артериальной | 28480 | 2320 | 2680 | 2600 | 0 | 0 | 20880 |
| |гипертонии в Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7230 | 580 | 780 | 650 | 0 | 0 | 5220 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7060 | 580 | 610 | 650 | 0 | 0 | 5220 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 7090 | 580 | 640 | 650 | 0 | 0 | 5220 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 7100 | 580 | 650 | 650 | 0 | 0 | 5220 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 43 |Укрепление материально-технической | 1218 | 0 | 1218 | 0 | 0 | 0 | 0 |
| |базы службы медицины катастроф | | | | | | | |
| |Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 873 | 0 | 873 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 345 | 0 | 345 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 44 |Совершенствование кадровой политики в| 40000 | 0 | 40000 | 0 | 0 | 0 | 0 |
| |здравоохранении области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 45 |Строительство неврологического и | 11000 | 0 | 9000 | 2000 | 0 | 0 | 0 |
| |инфекционного отделений Людиновской | | | | | | | |
| |ЦРБ (МО "Город Людиново и Людиновский| | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5000 | 0 | 4000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6000 | 0 | 5000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 46 |Строительство поликлиники (МО "Город | 115000 | 0 | 57000 | 58000 | 0 | 0 | 0 |
| |Балабаново") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 35000 | 0 | 18000 | 17000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 14000 | 0 | 7000 | 7000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 66000 | 0 | 32000 | 34000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 47 |Совершенствование оказания | 16000 | 0 | 4000 | 12000 | 0 | 0 | 0 |
| |медицинской помощи населению | | | | | | | |
| |Козельского района (МО "Козельский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 12600 | 0 | 3150 | 9450 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 650 | 0 | 165 | 485 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 450 | 0 | ПО | 340 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2300 | 0 | 575 | 1725 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 48 |Реконструкция корпуса инфекционного | 24500 | 0 | 12250 | 12250 | 0 | 0 | 0 |
| |отделения, реконструкция и оснащение | | | | | | | |
| |оборудованием детского соматического | | | | | | | |
| |отделения (ФГУ ЦМСЧ-8 г. Обнинска ) | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 14500 | 0 | 7250 | 7250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 10000 | 0 | 5000 | 5000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 49 |Строительство больничного комплекса | 15000 | 0 | 3700 | 11300 | 0 | 0 | 0 |
| |(МО "Поселок Детчино") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6000 | 0 | 1500 | 4500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6000 | 0 | 1500 | 4500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 0 | 700 | 2300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 50 |Строительство и оснащение | 20700 | 8000 | 8000 | 4700 | 0 | 0 | 0 |
| |оборудованием центральной районной | | | | | | | |
| |больницы на 50 коек (150 посещений в | | | | | | | |
| |смену) в с. Износки | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 10200 | 4000 | 4000 | 2200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10500 | 4000 | 4000 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 51 |Перепрофилирование бывшего склада ГП | 20000 | 8000 | 8000 | 4000 | 0 | 0 | 0 |
| |"Калугафармация" под областное бюро | | | | | | | |
| |судебно-медицинской экспертизы в г. | | | | | | | |
| |Калуге | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 9200 | 3600 | 3600 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10800 | 4400 | 4400 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 52 |Прокладка канализационных сетей в | 1200 | 0 | 1200 | 0 | 0 | 0 | 0 |
| |санатории "Лесная сказка" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1200 | 0 | 1200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 53 |Капитальный ремонт ЦРБ (МО | 2100 | 0 | 2100 | 0 | 0 | 0 | 0 |
| |"Сухиничский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1600 | 0 | 1600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 54 |Реконструкция лечебного корпуса | 10000 | 2000 | 3000 | 5000 | 0 | 0 | 0 |
| |муниципального учреждения | | | | | | | |
| |здравоохранения (МУЗ) "Детская | | | | | | | |
| |городская больница" г. Калуги под | | | | | | | |
| |детское инфекционное отделение | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5000 | 1000 | 1500 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 1000 | 1500 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 55 |Организация диагностического центра | 3000 | 0 | 1000 | 2000 | 0 | 0 | 0 |
| |на базе центральной детской | | | | | | | |
| |поликлиники МУЗ "Детская городская | | | | | | | |
| |больница" г. Калуги | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 1000 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 56 |Реконструкция первого этажа главного | 6000 | 0 | 2000 | 4000 | 0 | 0 | 0 |
| |корпуса МУЗ "Калужская городская | | | | | | | |
| |больница Скорой медицинской помощи" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 1000 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 0 | 1000 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 57 |Строительство перехода между | 4000 | 0 | 1500 | 2500 | 0 | 0 | 0 |
| |лечебными корпусами МУЗ "Калужская | | | | | | | |
| |городская больница Скорой медицинской| | | | | | | |
| |помощи" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 0 | 1500 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+------------------------+-------------+-------------+-------------+---------------|
| |Социальная защита населения | 138068 | | | | | |
|--------+-------------------------------------+-----------+------------ |-------------+-------------+-------------+---------------|
| 58 |Строительство локальных очистных | 12000 | 3700 | 8300 | 0 | 0 | 0 | 0 |
| |сооружений Жиздринского | | | | | | | |
| |психоневрологического интерната | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4200 | 1300 | 2900 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3900 | 1200 | 2700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3900 | 1200 | 2700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 59 |Строительство локальных очистных | 7000 | 2100 | 4900 | 0 | 0 | 0 | 0 |
| |сооружений Медынского | | | | | | | |
| |психоневрологического интерната | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2400 | 700 | 1700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2300 | 700 | 1600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2300 | 700 | 1600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 60 |Строительство локальных очистных | 7000 | 2100 | 4900 | 0 | 0 | 0 | 0 |
| |сооружений Тарусского | | | | | | | |
| |территориального центра социального | | | | | | | |
| |обслуживания пенсионеров | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2400 | 700 | 1700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2300 | 700 | 1600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2300 | 700 | 1600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 61 |Реконструкция локальных очистных | 8000 | 2400 | 5600 | 0 | 0 | 0 | 0 |
| |сооружений Калужского комплексного | | | | | | | |
| |центра социального обслуживания | | | | | | | |
| |населения "Звездный" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5300 | 1600 | 3700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2700 | 800 | 1900 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 62 |Преодоление последствий радиационных | 71340 | 53810 | 7330 | 0 | 0 | 0 | 10200 |
| |катастроф | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 14470 | 13440 | 1030 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 14470 | 13400 | 1070 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 27900 | 13790 | 3910 | 0 | 0 | 0 | 10200 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 14500 | 13180 | 1320 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 63 |Реконструкция здания Косичинской | 2475 | 0 | 2475 | 0 | 0 | 0 | 0 |
| |основной школы под | | | | | | | |
| |социально-реабилитационный центр для | | | | | | | |
| |несовершеннолетних в г. Людиново (МО | | | | | | | |
| |"Город Людиново и Людиновский район")| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2475 | 0 | 2475 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 64 |Строительство центра реабилитации | 15000 | 7500 | 3750 | 3750 | 0 | 0 | 0 |
| |детей с ограниченными физическими | | | | | | | |
| |возможностями (МО "Город | | | | | | | |
| |Малоярославец") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 7400 | 3700 | 1850 | 1850 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 7600 | 3800 | 1900 | 1900 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 65 |Капитальный ремонт здания бывшего | 1828 | 0 | 1500 | 328 | 0 | 0 | 0 |
| |детского сада для | | | | | | | |
| |социально-реабилитационного центра в | | | | | | | |
| |г. Спас-Деменске (МО "Спас-Деменский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1828 | 0 | 1500 | 328 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 66 |Открытие дома ветеранов в | 500 | 150 | 250 | 100 | 0 | 0 | 0 |
| |х.Ловоалександровский (МО | | | | | | | |
| |"Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 250 | 75 | 125 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 250 | 75 | 125 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 67 |Укрепление материально-технической | 925 | 300 | 450 | 175 | 0 | 0 | 0 |
| |базы Павлиновского дома ветеранов (МО| | | | | | | |
| |"Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 75 | 0 | 50 | 25 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 300 | 100 | 150 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 250 | 100 | 100 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 300 | 100 | 150 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 68 |Создание центра помощи семье и детям | 10000 | 1000 | 7000 | 2000 | 0 | 0 | 0 |
| |(МО "Поселок Товарково") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5500 | 500 | 4000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4500 | 500 | 3000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 69 |Открытие социально-реабилитационного | 2000 | 1397 | 403 | 200 | 0 | 0 | 0 |
| |центра для несовершеннолетних в г. | | | | | | | |
| |Сухиничи (МО "Сухиничский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 1397 | 403 | 200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Культура | 95455 | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 70 |Компьютеризация библиотечных систем | 9100 | 4550 | 4550 | 0 | 0 | 0 | 0 |
| |Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3600 | 1800 | 1800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2760 | 1380 | 1380 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2740 | 1370 | 1370 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 71 |Создание историко-мемориального | 12000 | 6000 | 6000 | 0 | 0 | 0 | 0 |
| |музея-заповедника "Укрепленный лагерь| | | | | | | |
| |русских войск 1812 года" в с. | | | | | | | |
| |Тарутино Жуковского района | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2000 | 1000 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 20000 | 1000 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 72 |Сооружение пристройки к зданию | 32000 | 16000 | 16000 | 0 | 0 | 0 | 0 |
| |Государственной областной научной | | | | | | | |
| |иблиотеки им.В.Г.Белинского | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 1500 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 15000 | 7500 | 7500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 14000 | 7000 | 7000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 73 |Строительство дома культуры в д. | 2500 | 0 | 1250 | 1250 | 0 | 0 | 0 |
| |Войлово (МО "Город Людиново и | | | | | | | |
| |Людиновский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1500 | 0 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 74 |Реконструкция и | 9245 | 4620 | 2310 | 2315 | 0 | 0 | 0 |
| |материально-техническое оснащение | | | | | | | |
| |методического центра народного | | | | | | | |
| |творчества отдела культуры и | | | | | | | |
| |Нижне-Прысковского сельского дома | | | | | | | |
| |культуры (МО "Козельский район" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5000 | 2500 | 1250 | 1250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4245 | 2120 | 1060 | 1065 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 75 |Реконструкция МУК "Калужский театр | 7700 | 3850 | 2000 | 1850 | 0 | 0 | 0 |
| |кукол" (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7700 | 3850 | 2000 | 1850 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 76 |Реконструкция районного Дома культуры| 12000 | 4800 | 7000 | 200 | 0 | 0 | 0 |
| |г. Сухиничи (МО "Сухиничский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5000 | 2000 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 1000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 1800 | 2000 | 200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 77 |Капитальный ремонт Дома культуры в д.| 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
| |Зудна (МО "Ферзиковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 78 |Строительство газовой котельной для | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
| |Дома культуры в с. Кольцово (МО | | | | | | | |
| |"Ферзиковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 79 |Реконструкция Дома культуры по ул. | 7910 | 0 | 1980 | 5930 | 0 | 0 | 0 |
| |Гурьянова в п. Силикатный (МО "Город | | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7910 | 0 | 1980 | 5930 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------------------+-----------+------------+-------------+-------------+-------------+---------------|
| |Физкультура и спотр 989800 | | | | | | |
|--------+-------------------------------------------------+-----------+------------+-------------+-------------+-------------+---------------|
| 80 |Открытие детско-юношеской спортивной | 3500 | 0 | 3500 | 0 | 0 | 0 | 0 |
| |школы по лыжному спорту в г. Калуге | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 81 |Открытие комплексной детско-юношеской| 3500 | 0 | 3500 | 0 | 0 | 0 | 0 |
| |спортивной школы по борьбе в г. | | | | | | | |
| |Калуге | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 82 |Открытие детско-юношеской спортивной | 13000 | 0 | 13000 | 0 | 0 | 0 | 0 |
| |школы для сельской молодежи | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4500 | 0 | 4500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 83 |Открытие детско-юношеской спортивной | 2500 | 0 | 2500 | 0 | 0 | 0 | 0 |
| |школы по спортивной гимнастике в г. | | | | | | | |
| |Обнинске | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 84 |Открытие детско-юношеской спортивной | 2500 | 0 | 2500 | 0 | 0 | 0 | 0 |
| |школы по пулевой стрельбе в г. Калуге| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 85 |Строительство спортивных площадок | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 86 |Организация спортзала на базе | 2500 | 0 | 2500 | 0 | 0 | 0 | 0 |
| |спортивного сооружения ОАО ПЗ | | | | | | | |
| |"Сигнал" г. Обнинск | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 87 |Реконструкция ДЮСШ "Анненки" | 5000 | 0 | 3800 | 0 | 1200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 700 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 700 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1500 | 0 | 1200 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1500 | 0 | 1200 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 88 |Реконструкция ДЮСШ "Труд" | 8000 | 0 | 6700 | 0 | 1300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 1700 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 0 | 2700 | 0 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1500 | 0 | 1150 | 0 | 350 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1500 | 0 | 1150 | 0 | 350 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 89 |Реконструкция областной ДЮСШ "Юность"| 6000 | 0 | 4800 | 0 | 1200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 850 | 0 | 150 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 650 | 0 | 350 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2000 | 0 | 1650 | 0 | 350 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2000 | 0 | 1650 | 0 | 350 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 90 |Реконструкция | 11700 | 0 | 11000 | 0 | 700 | 0 | 0 |
| |туристско-оздоровительного центра | | | | | | | |
| |(ТОЦ) "Орленок" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3700 | 0 | 3000 | 0 | 700 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 91 |Строительство | 36000 | 0 | 26000 | 10000 | 0 | 0 | 0 |
| |физкультурно-оздоровительных | | | | | | | |
| |комплексов (ФОК) из легких | | | | | | | |
| |металлических конструкций | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6000 | 0 | 6000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6000 | 0 | 4000 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 12000 | 0 | 8000 | 4000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 12000 | 0 | 8000 | 4000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 92 |Покупка оборудования для хоккейных | 10000 | 0 | 5000 | 5000 | 0 | 0 | 0 |
| |коробок | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1500 | 0 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2000 | 0 | 1000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 0 | 1500 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3500 | 0 | 1750 | 1750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 93 |Строительство и реконструкция | 670000 | 4500 | 5500 | 0 | 0 | 0 | 660000 |
| |горнолыжного | | | | | | | |
| |туристско-оздоровительного комплекса | | | | | | | |
| |в районе деревни Квань | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 222000 | 1000 | 1000 | 0 | 0 | 0 | 220000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 221500 | 750 | 750 | 0 | 0 | 0 | 220000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 225500 | 2750 | 2750 | 0 | 0 | 0 | 220000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 94 |Строительство спортивного комплекса -| 200000 | 98000 | 102000 | 0 | 0 | 0 | 0 |
| |Дворца спорта с искусственным льдом и| | | | | | | |
| |плавательным бассейном - в районе | | | | | | | |
| |пос. Анненки | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 40000 | 20000 | 20000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 46000 | 22000 | 24000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 54000 | 26000 | 28000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 60000 | 30000 | 30000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 95 |Приобретение жилья для ведущих | 10600 | 0 | 5300 | 5300 | 0 | 0 | 0 |
| |спортсменов области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1600 | 0 | 800 | 800 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2500 | 0 | 1250 | 1250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 0 | 1500 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+---------------------------+-------------+---------------|
| |2007 | 3500 | 0 | 1750 | 1750 о | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+---------------------------+-------------+---------------|
| |Охрана правопорядка и миграционная | 120300 | | | | | | |
| |политика | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 96 |Капитальный ремонт оздоровительного | 12500 | 6250 | 6250 | 0 | 0 | 0 | 0 |
| |лагеря "Ракета" под центр | | | | | | | |
| |реабилитации участников конфликта на | | | | | | | |
| |Северном Кавказе и членов семей | | | | | | | |
| |погибших сотрудников органов | | | | | | | |
| |внутренних дел Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6250 | 3000 | 3250 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6250 | 3250 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 97 |Строительство 2-х секций (78 квартир)| 24000 | 12000 | 12000 | 0 | 0 | 0 | 0 |
| |156-квартирного жилого дома | | | | | | | |
| |(Сиреневый бульвар, 4) в г. Калуге | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 11000 | 5500 | 5500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 13000 | 6500 | 6500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 98 |Проектирование и строительство | 32000 | 16000 | 16000 | 0 | 0 | 0 | 0 |
| |50-квартирного жилого дома в | | | | | | | |
| |г. Калуге | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 400 | 0 | 400 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 13600 | 7000 | 6600 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 18000 | 9000 | 9000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 99 |Организация рабочих мест для | 9200 | 4600 | 4600 | 0 | 0 | 0 | 0 |
| |вынужденных переселенцев в сфере | | | | | | | |
| |сельскохозяйственного производства | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 1000 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2200 | 1100 | 1100 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2400 | 1200 | 1200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2600 | 1300 | 1300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 100 |Предоставление жилищных субсидий, а | 21000 | 10500 | 10500 | 0 | 0 | 0 | 0 |
| |также иных бюджетных средств на | | | | | | | |
| |возвратной и безвозвратной основе для| | | | | | | |
| |обустройства в сельской местности | | | | | | | |
| |семей вынужденных переселенцев | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4600 | 2300 | 2300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 2500 | 2500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5400 | 2700 | 2700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 6000 | 3000 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 101 |Реконструкция здания, переданного | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 |
| |администрацией МО "Мосальский район",| | | | | | | |
| |под РОВД в г. Мосальске | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 102 |Реконструкция здания РОВД в п. | 3600 | 0 | 3600 | 0 | 0 | 0 | 0 |
| |Думиничи | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1200 | 0 | 1200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2400 | 0 | 2400 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 103 |Перевод на газовое отопление здания | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
| |Барятинского РОВД | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 104 |Проектирование, газификация и перевод| 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
| |на газовое отопление здания РОВД в п.| | | | | | | |
| |Бетлица Куйбышевского района | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 105 |Проектирование, газификация и перевод| 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
| |на газовое отопление здания РОВД в г.| | | | | | | |
| |Спас-Деменске | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 106 |Проектирование, газификация и перевод| 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
| |на газовое отопление здания РОВД в г.| | | | | | | |
| |Козельске | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 107 |Проектирование и строительство | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
| |хозяйственной фекальной наружной и | | | | | | | |
| |внутренней канализации в зданиях РОВД| | | | | | | |
| |пос. Барятино, г. Кирова, г. | | | | | | | |
| |Мещовска, г. Спас-Деменска, г. Тарусы| | | | | | | |
| | | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1000 | 5000 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2000 | 1000 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 108 |Проектирование и замена наружного, | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
| |резервного и внутреннего | | | | | | | |
| |электроснабжения в зданиях РОВД | | | | | | | |
| |области в связи с изменением объема | | | | | | | |
| |нагрузок | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2000 | 1000 | 1000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 500 | 5000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 109 |Проектирование, газификация и перевод| 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
| |на газовое отопление здания РОВД в | | | | | | | |
| |Жиздре | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 500 | 500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Жилищно-коммунальное хозяйство | 2953517 | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 110 |Переселение граждан из ветхого и | 1327290 | 132730 | 265460 | 929100 | 0 | 0 | 0 |
| |варийного жилищного фонда на | | | | | | | |
| |ерритории Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 267060 | 26720 | 53440 | 186900 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 320310 | 32030 | 64060 | 224220 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 352340 | 35230 | 70460 | 246650 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 387580 | 38750 | 77500 | 271330 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 111 |Реконструкция тепловых сетей с | 400000 | 200000 | 100000 | 100000 | 0 | 0 | 0 |
| |применением современных изоляционных | | | | | | | |
| |материалов | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 100000 | 50000 | 25000 | 25000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 100000 | 50000 | 25000 | 25000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 100000 | 50000 | 25000 | 25000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 100000 | 50000 | 25000 | 25000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 112 |Реконструкция | 9600 | 4550 | 5050 | 0 | 0 | 0 | 0 |
| |водопроводно-канализационного | | | | | | | |
| |хозяйства п. Заречье Ульяновского | | | | | | | |
| |района | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5050 | 0 | 5050 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4550 | 4550 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 113 |Модернизация сетевого хозяйства и | 75000 | 13000 | 22500 | 22500 | 0 | 0 | 17000 |
| |генерирующих мощностей теплоснабжения| | | | | | | |
| |(МО "Город Малояpославеи" | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 11000 | 3000 | 2500 | 2500 | 0 | 0 | 3000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 22000 | 5000 | 5000 | 5000 | 0 | 0 | 7000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 22000 | 5000 | 5000 | 5000 | 0 | 0 | 7000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 20000 | 0 | 10000 | 10000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 114 |Модернизация систем водоснабжения и | 35000 | 3000 | 12000 | 12000 | 0 | 0 | 8000 |
| |канализации (МО "Город | | | | | | | |
| |Малоярославец") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 8000 | 2000 | 2000 | 2000 | 0 | 0 | 2000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5500 | 500 | 1000 | 1000 | 0 | 0 | 3000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5500 | 500 | 1000 | 1000 | 0 | 0 | 3000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 16000 | 0 | 8000 | 8000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 115 |Строительство самотечного | 41500 | 21000 | 18500 | 500 | 0 | 0 | 1500 |
| |канализационного коллектора диаметром| | | | | | | |
| |1400 мм (МО "Город Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 20750 | 10500 | 9250 | 250 | 0 | 0 | 750 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 20750 | 10500 | 9250 | 250 | 0 | 0 | 750 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 116 |Расширение и реконструкция | 25000 | 12500 | 11500 | 500 | 0 | 0 | 500 |
| |Добринского водозабора (МО "Город | | | | | | | |
| |Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 25000 | 12500 | 11500 | 500 | 0 | 0 | 500 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 117 |Расширение и реконструкция очистных | 302000 | 151000 | 146000 | 3000 | 0 | 0 | 2000 |
| |сооружений (МО "Город Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 182300 | 106800 | 73000 | 1500 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 119700 | 44200 | 73000 | 1500 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 118 |Создание дополнительных емкостей | 15000 | 0 | 6500 | 8500 | 0 | 0 | 0 |
| |хранения мазута для котельной N 2 (МО| | | | | | | |
| |"Город Обнинск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 15000 | 0 | 6500 | 8500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 119 |Водоснабжение г. Козельска (МО "Город| 9000 | 3000 | 2500 | 3500 | 0 | 0 | 0 |
| |Козельск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2700 | 700 | 1000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2700 | 700 | 1000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2300 | 800 | 500 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1300 | 800 | 0 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 120 |Улучшение системы канализации (МО | 2500 | 0 | 1000 | 1500 | 0 | 0 | 0 |
| |"Город Козельск") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 500 | 0 | 0 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 121 |Строительство котельной N 3 (МО | 12010 | 5000 | 2000 | 3010 | 2000 | 0 | 0 |
| |"Город Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6020 | 2500 | 1000 | 1520 | 1000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5990 | 2500 | 1000 | 1490 | 1000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 122 |Строительство котельной микрорайона N| 7870 | 3700 | 1470 | 2200 | 500 | 0 | 0 |
| |1 г. Сосенский (II очередь) (МО | | | | | | | |
| |"Город Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7870 | 3700 | 1470 | 2200 | 500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 123 |Строительство второй нитки напорного | 33600 | 15500 | 7200 | 10100 | 800 | 0 | 0 |
| |канализационного коллектора (МО | | | | | | | |
| |"Город Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 16600 | 7700 | 3500 | 5000 | 400 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 17000 | 7800 | 3700 | 5100 | 400 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 124 |Реконструкция второй нитки | 23600 | 6400 | 7000 | 9800 | 400 | 0 | 0 |
| |магистрального водопровода (МО "Город| | | | | | | |
| |Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 12600 | 3500 | 4000 | 4900 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 11000 | 2900 | 3000 | 4900 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 125 |Газификация населенных пунктов | 24500 | 12250 | 6130 | 6120 | 0 | 0 | 0 |
| |Козельского района (МО "Козельский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 6800 | 3400 | 1700 | 1700 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7300 | 3650 | 1830 | 1820 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5200 | 2600 | 1300 | 1300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 5200 | 2600 | 1300 | 1300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 126 |Теплоснабжение объектов соцкультбыта | 16500 | 8250 | 4130 | 4120 | 0 | 0 | 0 |
| |и жилищного фонда (МО "Козельский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4500 | 2250 | ИЗО | 1120 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6000 | 3000 | 1500 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 1500 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3000 | 1500 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 127 |Обеспечение населения Козельского | 19200 | 0 | 0 | 19200 | 0 | 0 | 0 |
| |района питьевой водой (МО "Козельский| | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3100 | 0 | 0 | 3100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4100 | 0 | 0 | 4100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 6400 | 0 | 0 | 6400 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 5600 | 0 | 0 | 5600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 128 |Приобретение технических средств для | 4150 | 0 | 1043 | 3107 | 0 | 0 | 0 |
| |ЖКХ (МО "Козельский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 250 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 250 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 900 | 0 | 230 | 670 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1250 | 0 | 313 | 937 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 129 |Обеспечение жильем врачей (МО | 200 | 0 | 0 | 200 | 0 | 0 | 0 |
| |"Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 50 | 0 | 0 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 50 | 0 | 0 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 50 | 0 | 0 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 50 | 0 | 0 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 130 |Проектирование схемы и строительство | 18750 | 0 | 9500 | 9250 | 0 | 0 | 0 |
| |очистных сооружений общегородской | | | | | | | |
| |ливневой канализации г. Калуги (МО | | | | | | | |
| |"Гооол Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 0 | 500 | 2500 | 0 | 0 | 0 ' |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5250 | 0 | 3000 | 2250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5250 | 0 | 3000 | 2250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 5250 | 0 | 3000 | 2250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 131 |Благоустройство городских кладбищ (МО| 3000 | 0 | 0 | 3000 | 0 | 0 | 0 |
| |"Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 132 |Проектирование и строительство | 2000 | 0 | 0 | 2000 | 0 | 0 | 0 |
| |городского кладбища на Правобережье | | | | | | | |
| |(МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 0 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 0 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 133 |Перевооружение и модернизация системы| 100000 | 0 | 40000 | 60000 | 0 | 0 | 0 |
| |энергоснабжения населения (МО "Город | | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 25000 | 0 | 10000 | 15000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 25000 | 0 | 10000 | 15000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 25000 | 0 | 10000 | 15000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 25000 | 0 | 10000 | 15000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 134 |Газификация с. Ильинское, д. | 14900 | 7400 | 4500 | 3000 | 0 | 0 | 0 |
| |Захарово, д. Рябцево (МО | | | | | | | |
| |"Малоярославецкий район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5200 | 3200 | 1000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5700 | 3700 | 1000 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 500 | 2500 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 135 |Реконструкция очистных сооружений и | 5000 | 0 | 0 | 5000 | 0 | 0 | 0 |
| |водозабора в п. Восход (МО "Жуковский| | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2500 | 0 | 0 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2500 | 0 | 0 | 2500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 136 |Реконструкция наружных водопроводных | 6600 | 3300 | 2200 | 1100 | 0 | 0 | 0 |
| |сетей в микрорайоне "Угодский Завод" | | | | | | | |
| |г .Жукова (МО "Жуковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2200 | 1100 | 733 | 367 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2200 | 1100 | 733 | 367 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2200 | 1100 | 734 | 366 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 137 |Реконструкция очистных сооружений и | 33900 | 16700 | 16700 | 500 | 0 | 0 | 0 |
| |сбросного коллектора в п. Пятовский | | | | | | | |
| |Дзержинского района (МО "Дзержинский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 26800 | 13300 | 13300 | 200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 7100 | 3400 | 3400 | 300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 138 |Капитальный ремонт водопроводной сети| 12200 | 6000 | 3000 | 3000 | 200 | 0 | 0 |
| |в г. Мещовске (МО "Мещовский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3200 | 1500 | 750 | 750 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 1500 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 1500 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3000 | 1500 | 750 | 750 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 139 |Строительство котельной в п. | 10000 | 4600 | 4600 | 800 | 0 | 0 | 0 |
| |Товарково (МО "Поселок Товарково") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 6400 | 2900 | 2900 | 600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1800 | 850 | 850 | 100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1800 | 850 | 850 | 100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 140 |Строительство канализационных сетей в| 13000 | 5900 | 5800 | 1300 | 0 | 0 | 0 |
| |п. Товарково (МО "Поселок Товарково")| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 10800 | 4900 | 4900 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2200 | 1000 | 900 | 300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 141 |Ремонт ЛЭП протяженностью 7,5 км (МО | 2000 | 0 | 700 | 1300 | 0 | 0 | 0 |
| |"Поселок Товарково") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 700 | 1300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 142 |Газификация улицы Тяговая подстанция | 2000 | 0 | 500 | 1500 | 0 | 0 | 0 |
| |(МО "Поселок Детчино") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 500 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 143 |Газификация улицы Первомайская (МО | 1000 | 0 | 250 | 750 | 0 | 0 | 0 |
| |"Поселок Детчино") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 500 | 0 | 125 | 375 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 500 | 0 | 125 | 375 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 144 |Водоснабжение г. Тарусы (МО | 9400 | 4700 | 2600 | 1800 | 300 | 0 | 0 |
| |"Тарусский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4200 | 2100 | 1200 | 900 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3200 | 1600 | 1000 | 500 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1000 | 500 | 200 | 200 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 500 | 200 | 200 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 145 |Реконструкция системы водоснабжения в| 8400 | 0 | 0 | 8400 | 0 | 0 | 0 |
| |с. Петришево (МО "Тарусский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4300 | 0 | 0 | 4300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3100 | 0 | 0 | 3100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 0 | 0 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 146 |Капитальный ремонт главного | 10900 | 5350 | 2140 | 3210 | 200 | 0 | 0 |
| |городского канализационного | | | | | | | |
| |коллектора в г. Кирове (МО "Город | | | | | | | |
| |Киров и Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5400 | 2650 | 1060 | 1590 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 5500 | 2700 | 1080 | 1620 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 147 |Капитальный ремонт водопроводных | 8000 | 3700 | 1480 | 2220 | 600 | 0 | 0 |
| |сетей г. Кирова (МО "Город Киров и | | | | | | | |
| |Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 925 | 370 | 555 | 150 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2400 | 1110 | 444 | 666 | 180 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2400 | 1110 | 444 | 666 | 180 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1200 | 555 | 222 | 333 | 90 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 148 |Ремонтно-восстановительные работы на | 3700 | 1850 | 1500 | 350 | 0 | 0 | 0 |
| |гидроузле верхнего водохранилища г. | | | | | | | |
| |Кирова (МО "Город Киров и Кировский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3700 | 1850 | 1500 | 350 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 149 |Строительство гидроузла нижнего | 199032 | 99516 | 89516 | 10000 | 0 | 0 | 0 |
| |водохранилища г. Кирова (МО "Город | | | | | | | |
| |Киров и Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 76212 | 38106 | 33606 | 4500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 96120 | 48060 | 43560 | 4500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 26700 | 13350 | 12350 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 150 |Строительство 3-й очереди кладбища в | 42000 | 0 | 0 | 42000 | 0 | 0 | 0 |
| |д. Литвиново (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 10500 | 0 | 0 | 10500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10500 | 0 | 0 | 10500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 10500 | 0 | 0 | 10500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 10500 | 0 | 0 | 10500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 151 |Реконструкция канализационного | 18215 | 0 | 4555 | 13660 | 0 | 0 | 0 |
| |коллектора на Правобережье (МО "Город| | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 18215 | 0 | 4555 | 13660 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 152 |Реконструкция и модернизация | 12500 | 0 | 2900 | 8100 | 0 | 0 | 1500 |
| |центрального канализационного тоннеля| | | | | | | |
| |(МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2300 | 0 | 500 | 1500 | 0 | 0 | 300 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3400 | 0 | 800 | 2200 | 0 | 0 | 400 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3400 | 0 | 800 | 2200 | 0 | 0 | 400 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3400 | 0 | 800 | 2200 | 0 | 0 | 400 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 153 |200 Строительство мини-котельной в | 1500 | 750 | 400 | 350 | 0 | 0 | 0 |
| |микрорайоне "Протва" г. Жукова (МО | | | | | | | |
| |"Жуковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1500 | 7500 | 400 | 350 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 154 |Реконструкция канализационного | 1200 | 600 | 300 | 300 | 0 | 0 | 0 |
| |напорного коллектора в микрорайоне | | | | | | | |
| |"Угодский Завод" г. Жукова (МО | | | | | | | |
| |"Жуковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1200 | 600 | 300 | 300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 155 |Реконструкция котельной и тепловых | 4500 | 2250 | 2250 | 0 | 0 | 0 | 0 |
| |сетей п. Восход (МО "Жуковский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4500 | 2250 | 2250 | 0 | 0 | 0 | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 156 |Реконструкция котельных средних школ | 26300 | 20300 | 6000 | 0 | 0 | 0 | 0 |
| |N 1 и N 2, котельной по ул. Победы, | | | | | | | |
| |котельной гостиницы МУП ЖКХ (МО | | | | | | | |
| |Сухиничский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 5300 | 3300 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 12000 | 10000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 9000 | 7000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Сельское хозяйство | 2079400 | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 157 |Мелиорация сельскохозяйственных | 259500 | 120000 | 134000 | 3000 | 2500 | 0 | 0 |
| |земель Калужской области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 34500 | 24000 | 9500 | 500 | 500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 70500 | 30000 | 39500 | 500 | 500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 74700 | 32000 | 41000 | 1000 | 700 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 79800 | 34000 | 44000 | 1000 | 800 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 158 |Развитие жилищного строительства в | 466400 | 139900 | 139900 | 46700 | 139900 | 0 | 0 |
| |сельской местности | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 86300 | 25900 | 25900 | 8600 | 25900 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 98300 | 29500 | 29500 | 9800 | 29500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 130000 | 39000 | 39000 | 13000 | 39000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 151800 | 45500 | 45500 | 15300 | 45500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 159 |Водоснабжение сельских населенных | 153500 | 56900 | 75100 | 21500 | 0 | 0 | 0 |
| |пунктов | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 31500 | 11700 | 15400 | 4400 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 35000 | 13000 | 17100 | 4900 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 40000 | 14800 | 19600 | 5600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 47000 | 17400 | 23000 | 6600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 160 |Строительство цеха по производству | 1200000 | 150000 | 0 | 0 | 0 | 1050000 | 0 |
| |котонизированного волокна | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 340000 | 50000 | 0 | 0 | 0 | 290000 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 410000 | 50000 | 0 | 0 | 0 | 360000 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 450000 | 50000 | 0 | 0 | 0 | 400000 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Инфраструктура (дорожное | 5491510 | | | | | | |
| |строительство, газификация, | | | | | | | |
| |транспорт, связь и туризм) | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 161 |Сохранение и развитие сети дорог | 3818100 | 1548200 | 2269900 | 0 | 0 | 0 | 0 |
| |области | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 926300 | 375600 | 550700 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 945000 | 383200 | 561800 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 963800 | 390800 | 573000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 983000 | 398600 | 584400 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 162 |Строительство газовых сетей для | 1600000 | 0 | 100000 | 0 | 1500000 | 0 | 0 |
| |обеспечения жителей природным газом | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 400000 | 0 | 25000 | 0 | 375000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 400000 | 0 | 25000 | 0 | 375000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 400000 | 0 | 25000 | 0 | 375000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 400000 | 0 | 25000 | 0 | 375000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 163 |Приобретение подвижного состава | 25000 | 0 | 15000 | 10000 | 0 | 0 | 0 |
| |(троллейбусов) для перевозки | | | | | | | |
| |пассажиров (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 25000 | 0 | 15000 | 10000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 164 |Сооружение троллейбусной линии в | 40000 | 0 | 10000 | 30000 | 0 | 0 | 0 |
| |микрорайоне Северный (МО "Город | | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 24000 | 0 | 6000 | 18000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 16000 | 0 | 4000 | 12000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 165 |Создание муниципальной информационной| 5910 | 2734 | 375 | 1581 | 0 | 0 | 1220 |
| |системы (МИС) г. Калуги (МО "Город | | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4240 | 1815 | 210 | 1115 | 0 | 0 | 1100 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1325 | 734 | 95 | 376 | 0 | 0 | 120 , |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 345 | 185 | 70 | 90 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 166 |Проектирование и строительство | 2500 | 0 | 1000 | 1500 | 0 | 0 | 0 |
| |городского пляжа на р. Оке (МО "Город| | | | | | | |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1500 | 0 | 500 | 1000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+------------------------+---------------------------+-------------+---------------|
| |2007 | 0 | 0 0 | 0 0 | 0 | 0 |
|--------+-------------------------------------+-----------+------------------------+---------------------------+-------------+---------------|
| |Экология | 356745 | | | | |
|--------+-------------------------------------+-----------+------------------------+---------------------------+-------------+---------------|
| 167 |Изыскание, проектирование и | 1350 | 0 | 1200 | 150 | 0 | и | 0 |
| |строительство полигона ТБО (МО "Город| | | | | | | |
| |Людиново и Людиновский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 150 | 0 | 100 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 600 | 0 | 550 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 600 | 0 | 550 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 168 |Проведение исследований и работ по | 950 | 0 | 0 | 950 | 0 | 0 | 0 |
| |улучшению качества питьевой воды в | | | | | | | |
| |водохранилище (оз. Ломпадь), на р. | | | | | | | |
| |Неполоть в г. Людиново (МО "Город | | | | | | | |
| |Людиново и Людиновский оайон") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 950 | 0 | 0 | 950 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 169 |Проектирование и строительство | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 |
| |очистных сооружений хозфекальной | | | | | | | |
| |канализации в центральных населенных | | | | | | | |
| |пунктах: д. Букань, д. Войлово, д. | | | | | | | |
| |Манино, д. Космачево, п. Заболотье, | | | | | | | |
| |д. Игнатовка (МО "Город Людиново и | | | | | | | |
| |Людиновский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1500 | 0 | 0 | 1500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 170 |Строительство мусороперерабатывающего| 6749 | 6749 | 0 | 0 | 0 | 0 | 0 |
| |комплекса (МО "Город Малоярославец") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 171 |Строительство полигона обезвреживания| 15000 | 0 | 6500 | 8000 | 0 | 0 | 500 |
| |ТБО (II очередь) (МО "Город Обнинск")| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 15000 | 0 | 6500 | 8000 | 0 | 0 | 500 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 172 |Модернизация технологии | 1420 | 0 | 400 | 720 | 300 | 0 | 0 |
| |обеззараживания питьевой воды (МО | | | | | | | |
| |Тооод Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1420 | 0 | 400 | 720 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 173 |Модернизация системы аэрации на блоке| 1000 | 0 | 300 | 400 | 300 | 0 | 0 |
| |мкостей очистных сооружений (МО | | | | | | | |
| |"Город Сосенский") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1000 | 0 | 300 | 400 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 174 |Проведение работ по улучшению | 3156 | 0 | 1500 | 540 | 1116 | 0 | 0 |
| |качества итьевой воды со | | | | | | | |
| |строительством станции безжелезивания| | | | | | | |
| |(МО "Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 779 | 0 | 500 | 0 | 279 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 779 | 0 | 500 | 0 | 279 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1049 | 0 | 500 | 270 | 279 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 549 | 0 | 0 | 270 | 279 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 549 | 0 | 0 | 270 | 279 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 175 |Строительство очистных сооружений (МО| 11200 | 5000 | 5200 | 1000 | 0 | 0 | 0 |
| |"Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2800 | 1250 | 1300 | 250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2800 | 1250 | 1300 | 250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2800 | 1250 | 1300 | 250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2800 | 1250 | 1300 | 250 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 176 |Строительство полигона ТБО (МО | 2000 | 0 | 1000 | 1000 | 0 | 0 | 0 |
| |"Спас-Деменский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1000 | 0 | 500 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 177 |Разработка схемы санитарной очистки | 600 | 0 | 300 | 300 | 0 | 0 | 0 |
| |г. Калуги (МО "Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 600 | 0 | 300 | 300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 178 |Реконструкция полигона ТБО (МО "Город| 40700 | 0 | 22500 | 18200 | 0 | 0 | 0 |
| |Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 8200 | 0 | 4500 | 3700 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 10700 | 0 | 6000 | 4700 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 13000 | 0 | 7000 | 6000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 8800 | 0 | 5000 | 3800 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 179 |Строительство полигона ТБО (МО | 250 | 0 | 0 | 250 | 0 | 0 | 0 |
| |"Поселок Товарково") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 200 | 0 | 0 | 200 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 50 | 0 | 0 | 50 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 180 |Реконструкция очистных сооружений (МО| 15000 | 3000 | 1500 | 500 | 10000 | 0 | 0 |
| |"Поселок Детчино") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 7000 | 1500 | 250 | 250 | 5000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 4000 | 750 | 625 | 125 | 2500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 750 | 625 | 125 | 2500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 181 |Капитальный ремонт очистных | 860 | 0 | 800 | 60 | 0 | 0 | 0 |
| |сооружений в д. Никольское (МО | | | | | | | |
| |"Угорская волость") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 200 | 0 | 170 | 30 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 330 | 0 | 315 | 15 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 330 | 0 | 315 | 15 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 182 |Капитальный ремонт очистных | 2460 | 0 | 0 | 2460 | 0 | 0 | 0 |
| |сооружений в д. Плюсково (МО | | | | | | | |
| |"Угорская волость") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2460 | 0 | 0 | 2460 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 183 |Окончание строительства очистных | 35000 | 17500 | 11000 | 6500 | 0 | 0 | 0 |
| |сооружений в г. Тарусе (МО "Тарусский| | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 35000 | 17500 | 11000 | 6500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 184 |Строительство полигона ТБО в с. | 920 | 0 | 250 | 650 | 20 | 0 | 0 |
| |Хвастовичи (МО "Хвастовичский район")| | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 920 | 0 | 250 | 650 | 20 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 185 |Реконструкция очистных сооружений | 670 | 325 | 215 | 110 | 20 | 0 | 0 |
| |БИО-200 в с. Хвастовичи (МО | | | | | | | |
| |"Хвастовичский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 670 | 325 | 215 | 110 | 20 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 186 |Капитальный ремонт артезианских | 3600 | 1600 | 640 | 960 | 400 | 0 | 0 |
| |скважин в г. Кирове (МО "Город Киров | | | | | | | |
| |и Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 900 | 400 | 160 | 240 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 900 | 400 | 160 | 240 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 900 | 400 | 160 | 240 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 900 | 400 | 160 | 240 | 100 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 187 |Капитальный ремонт аэрофильтра N 4 | 1000 | 500 | 200 | 300 | 0 | 0 | 0 |
| |очистных сооружений в г. Кирове (МО | | | | | | | |
| |"Город Киров и Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1000 | 500 | 200 | 300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 188 |Капитальный ремонт вторичных | 19200 | 9300 | 3720 | 5580 | 600 | 0 | 0 |
| |отстойников в г. Кирове (МО "Город | | | | | | | |
| |Киров и Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 9600 | 4650 | 1860 | 2790 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 9600 | 4650 | 1860 | 2790 | 300 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 189 |Строительство нового полигона ТБО в | 7200 | 0 | 0 | 7200 | 0 | 0 | 0 |
| |г. Кирове (МО "Город Киров и | | | | | | | |
| |Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 2000 | 0 | 0 | 2000 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2600 | 0 | 0 | 2600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2600 | 0 | 0 | 2600 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 190 |Рекультивация действующего полигона | 8500 | 0 | 1700 | 6800 | 0 | 0 | 0 |
| |ТБО в г. Кирове (МО "Город Киров и | | | | | | | |
| |Кировский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 500 | 0 | 0 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2668 | 0 | 567 | 2101 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 2667 | 0 | 567 | 2100 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 2665 | 0 | 566 | 2099 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 191 |Реконструкция и модернизация | 72760 | 46800 | 8000 | 14960 | 0 | 0 | 3000 |
| |городских очистных сооружений (МО | | | | | | | |
| |"Город Калуга") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 19700 | 12700 | 2000 | 4000 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 26530 | 17050 | 3000 | 5480 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 26530 | 17050 | 3000 | 5480 | 0 | 0 | 1000 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 192 |Реконструкция и техническое | 10400 | 5200 | 5200 | 0 | 0 | 0 | 0 |
| |перевооружение очистных сооружений | | | | | | | |
| |биологической очистки микрорайона | | | | | | | |
| |"Протва" г. Жукова (МО "Жуковский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 4000 | 2000 | 2000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 6400 | 3200 | 3200 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 193 |Реконструкция полигона ТБО в г. | 3000 | 0 | 750 | 2150 | 100 | 0 | 0 |
| |Жукове (МО "Жуковский район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 500 | 0 | 0 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1500 | 0 | 250 | 1200 | 50 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1000 | 0 | 500 | 450 | 50 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 194 |Строительство станции обезжелезивания| 5800 | 0 | 4000 | 1800 | 0 | 0 | 0 |
| |в г. Сухиничи (МО "Сухиничский | | | | | | | |
| |район") | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3300 | 0 | 2000 | 1300 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 2500 | 0 | 2000 | 500 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 195 |Расширение, реконструкция и | 80000 | 40000 | 8000 | 8000 | 24000 | 0 | 0 |
| |техническое перевооружение | | | | | | | |
| |водоочистных сооружений г. Калуги | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 20000 | 10000 | 2000 | 2000 | 6000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 20000 | 10000 | 2000 | 2000 | 6000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 20000 | 10000 | 2000 | 2000 | 6000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 20000 | 10000 | 2000 | 2000 | 6000 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Наука | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 196 |Развитие прикладных научных | 20000 | 6000 | 12000 | 0 | 2000 | 0 | 0 |
| |исследований и опытно-конструкторских| | | | | | | |
| |разработок | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3200 | 1000 | 2000 | 0 | 200 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 5000 | 1500 | 3000 | 0 | 500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 5000 | 1500 | 3000 | 0 | 500 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 6800 | 2000 | 4000 | 0 | 800 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 197 |Развитие исследований в области | 12000 | 6000 | 6000 | 0 | 0 | 0 | 0 |
| |гуманитарных наук | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 3000 | 1500 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 3000 | 1500 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 3000 | 1500 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 3000 | 1500 | 1500 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 198 |Развитие фундаментальных исследований| 32000 | 16000 | 16000 | 0 | 0 | 0 | 0 |
| |в области естественных наук | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 8000 | 4000 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 8000 | 4000 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 8000 | 4000 | 4000 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 8000 | 4000 | 4000 | 0 | 0 | 0 | о |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| 199 |Развитие интеграции науки и высшего | 4800 | 3600 | 1200 | 0 | 0 | 0 | 0 |
| |образования | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 1200 | 900 | 300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 | 1200 | 900 | 300 | 0 | 0 | 0 | о |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 | 1200 | 900 | 300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 | 1200 | 900 | 300 | 0 | 0 | 0 | 0 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |Инвестиционные предложения | 17176342 | | | | | | |
| |организаций | | | | | | | |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2004 | 4989426 | 0 | 0 | 0 | 3253506 | 1522720 | 213200 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2005 |4958223,84 | 0 | 0 | 0 | 2202323,842 | 2511500 | 244400 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2006 |3665107,42 | 0 | 0 | 0 | 2329287,425 | 1078900 | 256920 |
|--------+-------------------------------------+-----------+-----------+------------+-------------+-------------+-------------+---------------|
| |2007 |3563584,67 | 0 | 0 | 0 | 2468684,67 | 850000 | 244900 |
\---------------------------------------------------------------------------------------------------------------------------------------------/
* - только для проектов, претендующих на поддержку из федерального бюджета, а также для объектов, входящих в утвержденные ФЦП.