GOVERNMENT OF THE RUSSIAN FEDERATION
R A S P O R J E N E
from 2 October 2025 No 2753-r
MOSCOW
annexed
Approve the order
the Federation of 11 October 2021 № 2853-p (Collection of legislation of the Russian Federation, 2021, № 43, Art. 7292; 2022, № 52, Art. 9686; 2023, № 52, Art. 9697).
Governments
Russian
changes,
Who
Prime Minister of the Russian Federation
M. Mishustin
1581500-Uch-2025 (12.0)
Approved by the order of the Government of the Russian Federation of 2 October 2025 No 2753-r
and I,
which are submitted to the order of the Government of the Russian Federation of 11 October 2021 No 2853-r
1. In paragraph 1 and the first paragraph 2 " The Word "2027 years to replace
with the words "the year 2030".
2. V
words
item 6
" Projects
the address investment program" to replace the words "registry of property, capital construction (reconstruction, including restoration elements, technical re-equipment) or the acquisition of which is carried out (planned to be carried out) at the expense of the federal budget, ";
construction,
Real Estate
Federal
objects
3. List of activities for integrated development Derbent up to 2027, approved by this order, state as follows:
1581500-Uch-2025 (12.0)
2
Approved by the order of the Government of the Russian Federation of 11 October 2021 No. 2853-r (as amended by the order of the Government of the Russian Federation of 2 October 2025 No. 2753-r)
LIST OF EVENTS
Integrated Development of Mr. Derbent to 2030
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
(millions of rubles)
Extrabudgetary
I. Activities for which a funding mechanism has been identified
1. Construction of the water supply "Kaitag-Derbent" in the city. Derbent
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
2025 years
700,25
665,24
35,01
-
1581500-Uch-2025 (12.0)
3
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
2027 - 2030 - total
including:
2027 years
2028 years
2029 years
2030 years
2025 years
2305,61
2167,27
138,34
101,47
319,15
943,17
941,82
-
95,38
300
886,58
885,31
-
6,09
19,15
56,59
56,51
-
2025 years
3,19
3,1
0,09
-
-
-
-
-
-
-
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
The Ministry of Health of Russia, the Government of the Republic of Dagestan, the administration of the city of Derbent
The Ministry of Health of Russia, the Government of the Republic of Dagestan, the administration of the city of Derbent
2. Construction of the Shurdere-Derbent water pipeline in the city Derbent
3. Equipment and re-equipment
equipment of the state budgetary institution of the Republic of Dagestan "Derbent Central City Hospital"2
4. Equipment and re-equipment
State budgetary institution of the Republic of Dagestan "Derbent Central City Hospital" by road for the delivery of patients to medical organizations, medical workers to the place
1581500-Uch-2025 (12.0)
4
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
residence of patients, as well as for the transport of biological materials for research, the delivery of drugs to residents of remote areas
5. Major renovation of buildings
State budgetary institution of the Republic of Dagestan "Derbent Central City Hospital"
6.
Reconstruction of the street. Kobyakova and Naneishvili in Derbent
7. Construction of the waterfront in the city. Derbent (1nd stage, 1rd stage)
The Ministry of Health of Russia, the Government of the Republic of Dagestan, the administration of the city of Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
2025 years
9,3
9,09
0,21
2025 years
200,22
-
200,22
2025 - 2026 - total
including:
810
769,5
40,5
2025 years
2026 years
405,17
404,83
384,91
384,59
20,26
20,24
-
-
-
-
-
1581500-Uch-2025 (12.0)
5
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
8. Construction of the Sports Palace (with equipment) in the city. Derbent
9.
Reconstruction of the street. Avain-Bulag in Mr. Derbent
10. Reconstruction
St. C. Yeast - Gyrkhlar-Kapy in Derbent
11. Reconstruction
St. Pushkin in Moscow. Derbent
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Government of the Republic of Dagestan, City of Derbent, Ministry of Transport of Russia, Rosavtodor
Government of the Republic of Dagestan, City of Derbent, Ministry of Transport of Russia, Rosavtodor
The Government of the Republic of Dagestan, the administration of the city district "Derbent",
1447,61
1375,23
72,38
2025 - 2026 - total
including:
2025 years
2026 years
2025 - 2026 - total
including:
2025 years
2026 years
851,17
596,44
152,3
95,9
56,4
808,61
566,62
144,68
91,1
53,58
2025 years
137,96
131,06
42,56
29,82
7,62
4,8
2,82
6,9
2026 years
148,77
141,33
7,44
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
6
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
12. Reconstruction
St. Construction in Mr. Derbent
13. Reconstruction of the city
streets with replacement / reconstruction of engineering communications Tahoe-Gody - Red Dawn - G. Dalgata - Sheboldayeva Derbent
14. Construction
educational institution for 1200 places in the microdistrict "South" Derbent3
Ministry of Transport of Russia, Rosavtodor
Government of the Republic of Dagestan, City of Derbent, Ministry of Transport of Russia, Rosavtodor
Government of the Republic of Dagestan, City of Derbent, Ministry of Transport of Russia, Rosavtodor
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
2025 years
112,19
106,58
5,61
2025 - 2026 - total
including:
2025 years
2026 years
2025 - 2027 - total
including:
1123,68
1047,25
76,43
296,37
827,31
281,56
765,69
1594,47
1578,54
2025 years
2026 years
2027 years
531,49
531,49
531,49
526,18
526,18
526,18
14,81
61,62
15,93
5,31
5,31
5,31
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
7
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
15. Preschool construction
educational organization for 140 places in the microdistrict "Airport" Derbent3
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
16. Preschool construction
educational organization for 160 places on the street. C. Yeast in Mr. Derbent3
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
17. Preschool construction
educational organization for 250 places in the city. Derbent3
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
265,08
262,44
2,64
88,36
88,36
88,36
314,31
104,77
104,77
104,77
310,8
103,6
103,6
103,6
87,48
87,48
87,48
311,16
103,72
103,72
103,72
307,68
102,56
102,56
102,56
0,88
0,88
0,88
3,15
1,05
1,05
1,05
3,12
1,04
1,04
1,04
-
-
-
-
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
8
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
322,47
230,35
92,12
18. Construction of preschool
educational institution No. 1 for 140 places in the microdistrict "South" Derbent
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
19. Construction of preschool
educational institution No. 2 for 140 places in the microdistrict "South" Derbent
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
20. Improvement of the park "Sosnovy Bor" in the city. Derbent. 2 queue4
21. Major maintenance
and reconstruction of preschool educational institutions (with equipment) in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
2025 years
90,46
142,21
89,8
320,12
90,46
142,21
87,45
71,95
2027 - 2029 - total
499,28
including:
2027 years
50
89,56
140,79
-
230,35
89,56
140,79
-
64,4
-
-
0,9
1,42
89,8
89,77
0,9
1,42
87,45
7,55
499,28
50
-
-
-
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
9
Event
Responsible Executive
Term of implementation
22. Construction
the Derbent North Electric Substation 2" (1 Phase) in G. Derbent2
Government of the Republic of Dagestan, administration of the city district "Derbent"
Total, line I
2028 years
2029 years
2025 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
150
299,28
-
Total
150
299,28
-
-
-
-
-
-
-
-
-
-
-
1200
240
1581500-Uch-2025 (12.0)
10849,56
9545,25
1304,31
3892,81
3146,39
1156,94
469,15
1242,45
941,82
3544,71
3013,33
915,32
300
886,58
885,31
348,1
133,06
241,62
169,15
355,87
56,51
-
-
II. Forward-looking activities for which a funding mechanism is required
23. Construction
Waste sorting complex in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2025 - 2027 - total
including:
2025 years
1200
240
-
-
10
Event
Responsible Executive
Term of implementation
24. Construction of Southern
Sewage treatment plants in the city. Derbent3
25. Construction of the cable car in G. Derbent
26. Construction of the waterfront in the city. Derbent (1-the stage, 2- I and 3-I queue)3
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Government of the Republic of Dagestan, administration of the city district "Derbent"
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
2026 years
2027 years
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
2026 - 2028 - total
including:
2026 years
2027 years
2028 years
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
Total
480
480
-
-
-
-
4093,92
3857,12
236,8
883,77
1234,89
1975,26
5450,19
1034,61
2160,26
2255,32
1430,88
271,62
567,15
592,11
839,58
1160,80
1856,74
44,19
74,09
118,52
-
-
-
-
-
-
-
-
1347,74
83,14
258,04
533,12
556,58
13,58
34,03
35,53
480
480
-
-
-
-
5450,19
1034,61
2160,26
2255,32
-
-
-
-
1581500-Uch-2025 (12.0)
11
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
27. Construction of the waterfront in the city. Derbent (2-the stage)3
28. Construction of the waterfront in the city. Derbent (3-the stage)3
29. Construction of the embankment
in g. Derbent (4-th stage)3,5
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
2026 - 2030 - total
including:
2026 years
2027 years
2028 years
2029 years
2030 years
2250,8
2120,03
130,77
427,27
892,14
931,39
1266,61
240,44
502,04
524,13
2680
30
-
530
1060
1060
405,91
838,61
875,51
1193,02
228,42
471,92
492,68
2491
-
-
498,2
996,4
996,4
21,36
53,53
55,88
73,59
12,02
30,12
31,45
189
30
-
31,8
63,6
63,6
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
12
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
30. Construction of the embankment
in g. Derbent (5-th stage)3,5
31. Construction of the embankment
in g. Derbent (6-th stage)3,5
32. Market construction
in g. Derbent
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Government of the Republic of Dagestan, administration of the city district "Derbent"
2027 - 2030 - total
including:
2027 years
2028 years
2029 years
2030 years
2027 - 2030 - total
including:
2027 years
2028 years
2029 years
2030 years
2029 - 2030 - total
including:
2029 years
2030 years
2945
2735,4
209,6
35
582
1164
1164
1948,66
25
384,74
769,46
769,46
250
200
50
-
547,08
1094,16
1094,16
1808,24
-
361,66
723,29
723,29
-
-
-
35
34,92
69,84
69,84
140,42
25
23,08
46,17
46,17
-
-
-
-
-
-
-
-
-
-
-
-
-
250
200
50
1581500-Uch-2025 (12.0)
13
Event
Responsible Executive
Term of implementation
33. Construction of wholesale-
distribution center in the city. Derbent
34. Construction of bus station
in g. Derbent
35. Complex
improvement of the street-road network of the magic part of the city. Derbent (stages 4.2 and 5)3,5
36. Construction of an apartment hotel on the Caspian Sea coast (near the Patriot Park) in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the urban district "Derbent", Ministry of Construction of Russia
Government of the Republic of Dagestan, administration of the city district "Derbent"
2027 - 2028 - total
including:
2027 years
2028 years
2029 - 2030 - total
including:
2029 years
2030 years
2026 - 2027 - total
including:
2026 years
2027 years
2026 - 2029 - total
including:
2026 years
2027 years
Total
2000
1000
1000
1800
800
1000
638,72
250,4
388,32
5000
1500
1500
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
-
-
602,9
35,82
237,88
365,02
12,52
23,3
-
-
-
-
-
-
2000
1000
1000
1800
800
1000
-
-
-
5000
1500
1500
1581500-Uch-2025 (12.0)
14
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
37. Construction of covered parking spaces in the city. Derbent
38. Construction of the park
Entertainment in G. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
39. Construction of a road network and engineering communications in the microdistrict "South" Derbent3, 5
Ministry of Construction of Russia, Government of the Republic of Dagestan, Derbent City Administration
2028 years
2029 years
2028 - 2029 - total
including:
2028 years
2029 years
2026 - 2030 - total
including:
2026 years
2027 years
2028 years
2029 years
2030 years
2026 - 2028 - total
including:
1500
500
520
260
260
3000
300
600
900
1000
200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6569,58
6187,83
381,75
2026 years
2027 years
2028 years
1241,69
1944,49
3383,4
1179,61
1827,82
3180,4
62,08
116,67
203
1500
500
520
260
260
3000
300
600
900
1000
200
-
-
-
-
1581500-Uch-2025 (12.0)
15
Event
Responsible Executive
Term of implementation
Total
40. Improvement of the territory
and the construction of multi-level parking in the microdistrict "South" Derbent3
Government of the Republic of Dagestan, administration of the city district "Derbent"
41. Construction of hotels in the microdistrict "South" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
42. Construction
administrative and business buildings in the microdistrict "South" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2027 - 2030 - total
including:
2027 years
2028 years
2029 years
2030 years
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
2027 - 2029 - total
including:
2789
25
350
750
1664
2450
350
900
1200
5336
2027 years
2028 years
2029 years
1100,8
1600,8
2634,4
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2789
25
350
750
1664
2450
350
900
1200
5336
1100,8
1600,8
2634,4
1581500-Uch-2025 (12.0)
16
Event
Responsible Executive
Term of implementation
43. Construction of University
in the South neighborhood. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
44. Construction of a road network and utilities in the neighborhood "Avain" Derbent5
Ministry of Construction of Russia, Government of the Republic of Dagestan, Derbent City Administration
45. Construction of preschool educational institution for 200 places in the neighborhood "Avain" Derbent3
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
2027 - 2030 - total
including:
2027 years
2028 years
2029 years
2030 years
2026 - 2028 - total
including:
2026 years
2027 years
2028 years
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
Total
4062,5
418,75
750
1100
1793,75
1824,9
344,92
540,14
939,84
322,4
12,4
155
155
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
1718,85
106,05
327,67
507,73
883,45
291,4
-
145,7
145,7
17,25
32,41
56,39
31
12,4
9,3
9,3
4062,5
418,75
750
1100
1793,75
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
17
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
46. Construction of average
secondary school for 500 places in the neighborhood "Avain" Derbent3
Ministry of Education of Russia, Government of the Republic of Dagestan, Derbent city district administration
47. Construction of the park
in the neighborhood "Avain" g. Derbent3,5
48. Construction of a cultural center in the neighborhood "Avain" Derbent
Ministry of Construction of Russia, Government of the Republic of Dagestan, Derbent City Administration
Government of the Republic of Dagestan, administration of the city district "Derbent"
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
2026 - 2028 - total
including:
2026 years
2027 years
2028 years
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
1063,14
999,36
63,78
354,38
354,38
354,38
2468,3
828,78
865,24
774,28
1800
420
720
660
333,12
333,12
333,12
2328,49
787,34
813,33
727,82
-
-
-
-
21,26
21,26
21,26
139,81
41,44
51,91
46,46
-
-
-
-
-
-
-
-
-
-
-
-
1800
420
720
660
1581500-Uch-2025 (12.0)
18
Event
Responsible Executive
Term of implementation
49. Integrated development
Industrial areas in G. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
50. Construction of sewage treatment plants in the city. Derbente (adjustment)3, 5
51. Update
Railway Station Complex Derbent6
Government of the Republic of Dagestan, administration of the urban district "Derbent", Ministry of Construction of Russia
The Government of the Republic of Dagestan, the administration of the city district "Derbent", the Ministry of Transport of Russia, with the participation of the open joint-stock company "Russian Railways"
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
2028 - 2030 - total
including:
2028 years
2029 years
2030 years
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
Total
2486
365
691
1430
-
-
-
-
-
-
-
-
1131,63
1063,73
67,9
247,64
530,19
353,8
1000
200
400
400
232,78
498,38
332,57
-
-
-
-
14,86
31,81
21,23
-
-
-
-
2486
365
691
1430
-
-
-
-
1000
200
400
400
1581500-Uch-2025 (12.0)
19
Event
Responsible Executive
Term of implementation
52. Construction of hotels
in g. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
53. Construction of shopping centers and buildings in the city. Derbent
54. Construction of catering facilities in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
2025 - 2027 - total
including:
2025 years
2026 years
2027 years
Total
4300
500
550
600
700
950
1000
3399,3
1100
1299,3
1000
350
100
100
150
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4300
500
550
600
700
950
1000
3399,3
1100
1299,3
1000
350
100
100
150
1581500-Uch-2025 (12.0)
20
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
55. Modernization
existing and the creation of new industrial facilities in the country. Derbent
56. Housing construction
in g. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
57. Construction
commercial facilities in the microdistrict "South" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2025 years
1000
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
1150
150
150
200
200
300
150
12035,64
1067,93
2967,71
1000
1000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1000
1150
150
150
200
200
300
150
12035,64
1067,93
2967,71
1000
1000
1581500-Uch-2025 (12.0)
21
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
58. Construction of residential buildings
in the South neighborhood. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
59. Construction of religious buildings in the microdistrict "South" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2029 years
2030 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
4000
2000
7863,17
2300
1000
1000
1000
2000
563,17
14400
200
1700
2200
1300
4000
5000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4000
2000
7863,17
2300
1000
1000
1000
2000
563,17
14400
200
1700
2200
1300
4000
5000
1581500-Uch-2025 (12.0)
22
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
60. Construction of the center of gifted children in the microdistrict "South" Derbent
61. Construction
commercial facilities in the neighborhood "Avain" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
62. Construction of residential buildings in the neighborhood "Avain" Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2027 - 2028 - total
including:
2027 years
2028 years
2026 - 2030 - total
including:
2026 years
2027 years
2028 years
2029 years
2030 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
450
200
250
1050
260
260
230
200
100
7350
920
1230
1000
1000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
450
200
250
1050
260
260
230
200
100
7350
920
1230
1000
1000
1581500-Uch-2025 (12.0)
23
Event
Responsible Executive
Term of implementation
63. Construction of tourist-
Recreational complex "South Pier" in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
64. Reconstruction of the street-
The road network in G. Derbent
65. Construction
the Derbent North Electric Substation 2" (2 Phase) in G. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
The Government of the Republic of Dagestan, the administration of the urban district "Derbent", the Ministry of Energy of Russia, with the participation of the public joint-stock company "Federal Grid Company - Rosseti"
Total
1200
2000
329,78
60
119,89
149,89
45
2029 years
2030 years
2026 - 2028 - total
including:
2026 years
2027 years
2028 years
2025 years
2026 - 2028 - total
including:
2026 years
2027 years
2028 years
3537,4
1061,22
1414,96
1061,22
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
45
-
-
-
-
1200
2000
329,78
60
119,89
149,89
-
3537,4
1061,22
1414,96
1061,22
1581500-Uch-2025 (12.0)
24
Event
Responsible Executive
Term of implementation
Total
66. Complex
improvement of streets, parks and public spaces in the city Derbent
67. Major repairs of streets and engineering networks Derbent
68. Urban Renovation
Water supply and sanitation systems in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
Government of the Republic of Dagestan, administration of the city district "Derbent"
69. Creating additional places in the field of preschool education in the city. Derbent
Government of the Republic of Dagestan, administration of the city district "Derbent"
2025 years
71,21
2025 years
69,9
2025 - 2028 - total
including:
2025 years
2026 years
2027 years
2028 years
2025 - 2028 - total
including:
2025 years
2026 years
829,46
98,56
488,59
100
142,31
375,2
80,42
-
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
-
-
-
-
-
-
-
-
-
-
71,21
69,9
829,46
98,56
488,59
100
142,31
375,2
80,42
-
-
-
-
-
-
-
-
-
-
-
1581500-Uch-2025 (12.0)
25
Event
Responsible Executive
Term of implementation
70. Construction of a central city hospital in the city. Derbent5
The Ministry of Health of Russia, the Government of the Republic of Dagestan, the administration of the city of Derbent
71. Construction of overpass
on the street. Sheboldayeva with access to M-29 "Caucasus" in the city. Derbent3
Ministry of Economic Development of Russia, Government of the Republic of Dagestan, Derbent city district administration
Total, line II
2027 years
2028 years
2025 - 2029 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2027 - 2029 - total
including:
2027 years
2028 years
2029 years
2025 - 2030 - total
including:
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
Total
-
294,78
84,19
84,19
-
-
-
-
-
-
-
-
-
-
-
-
294,78
84,19
84,19
-
-
-
-
6376,16
5998,76
377,4
517,75
645,93
5212,48
134844,64
491,86
607,17
4899,73
34743,87
25,89
38,76
312,75
3741,79
-
-
-
-
-
-
-
-
-
-
-
-
96358,98
2025 years
8027,21
-
449,28
7577,93
1581500-Uch-2025 (12.0)
26
Event
Responsible Executive
Term of implementation
Total
Amount and sources of funding1
Federal Budget Funds
the Consolidated Budget of the Republic of Dagestan
Extrabudgetary
Total
2026 years
2027 years
2028 years
2029 years
2030 years
2025 - 2030 - total
including:
2025 years
2026 years
2027 years
2028 years
2029 years
2030 years
16114,23
22148,14
28748,45
37814,92
21991,69
145694,2
11920,02
19260,62
23305,08
29217,6
39057,37
22933,51
2790,54
5784,37
10156,09
11894,95
4117,92
44289,12
3544,71
5803,87
6699,69
10456,09
12781,53
5003,23
665,46
509,76
1095,19
759,25
262,85
5046,1
797,38
798,52
751,38
1264,34
1115,12
319,36
12658,23
15854,01
17497,17
25160,72
17610,92
96358,98
7577,93
12658,23
15854,01
17497,17
25160,72
17610,92
____________________ 1 The volume of financing of activities at the expense of the federal budget and the budget of the Republic of Dagestan shall be subject to annual clarification in accordance with the established procedure when drafting the relevant budgets for the next financial year and planning period, the amount of appropriations from extrabudgetary sources shall be subject to annual clarification and coordination with the owners of facilities in accordance with their investment programs. 2 The facility is fully funded and will be put into operation 2025 Year of funding in 2025 Year not provided. 3 The name, volumes and terms of financing may change according to the results of development of design estimates and consideration of supporting documents submitted by the Government of the Republic of Dagestan, including a positive conclusion of the state examination, as well as the results of selection of capital facilities
1581500-Uch-2025 (12.0)
27
construction during the formation for the relevant period of the register of capital construction objects, real estate, construction (reconstruction, including restoration elements, technical re-equipment) or the acquisition of which is carried out (planned to be carried out) at the expense of the federal budget. 4 Financing of the event is carried out at the expense of funds received in accordance with the decree of the Government of the Russian Federation from 7 March 2018 № 237 About provision and distribution of means of the state support from the federal budget to budgets of subjects of the Russian Federation for encouragement of municipalities - winners of the All-Russian competition of the best projects of creation of comfortable urban environment. 5 Sources of financial support for the implementation of measures will be determined during the execution of the federal budget and within the budget allocations in the federal budget for the relevant financial year. 6 The feasibility and timing of the implementation of activities, sources and amounts of funding, as well as the possibility of participation of the open joint stock company "Russian Railways" will be determined on the basis of the development by the Government of the Republic of Dagestan of a feasibility study. ".
___________
1581500-Uch-2025 (12.0)