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- Закон Краснодарского края от 20 октября 2003 г. N 617-КЗ "О программе экономического и социального развития Краснодарского края на 2003 - 2008 годы"
- Приложение. Программа экономического и социального развития Краснодарского края на 2003 - 2008 годы
- Приложение 8. Мероприятия Программы, предлагаемые для софинансирования за счет средств федерального бюджета
Приложение 8. Мероприятия Программы, предлагаемые для софинансирования за счет средств федерального бюджета
Приложение 8
к Программе экономического
и социального развития
Краснодарского края
на 2003 - 2008 годы
Мероприятия Программы, предлагаемые для софинансирования
за счет средств федерального бюджета
(млн. рублей)
----------------------------------------------------------------------------------------------------
N | Наименование | Срок | Общий | В том числе | Га-
проекта | мероприятия |реализации | объем |-----------------------------------------------|ран-
| | (год) |финанси-| феде- |краевой|местные|собст- |кредиты|другие | тии
| | |рования |ральный|бюджет*|бюдже- |венные |коммер-|источ- |Крас-
| | | |бюджет*| | ты* | сред- |ческих | ники | но-
| | | | | | | ства |банков |финан- |дар-
| | | | | | | пред- | |сирова-|ского
| | | | | | |приятия| | ния |края
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Всего |Всего | 72710,9|14909,5|19324,5| 2408,0| 1948,3|17796,0|16324,6|171,9
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 8342,4| 1703,6| 2204,9| 293,4| 274,5| 1727,0| 2139,0| 25,6
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 12335,2| 2608,3| 3171,2| 662,6| 318,9| 2685,0| 2889,2| 27,7
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 12998,8| 2836,3| 3433,9| 585,2| 336,7| 2759,0| 3047,7| 30,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 12439,0| 2830,4| 3477,6| 453,8| 335,5| 2695,0| 2646,7| 33,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 26595,5| 4930,9| 7036,9| 413,0| 682,7| 7930,0| 5602,0| 55,0
--------+-------------------------------------------------------------------------------------------
|в том числе по подпрограммам:
----------------------------------------------------------------------------------------------------
1. Подпрограмма "Транспортный кластер"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 2269,7| 214,0| 1528,7| 527,0| | | |
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 410,0| 21,3| 288,7| 100,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 442,7| 72,7| 230,0| 140,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 434,0| 35,0| 250,0| 149,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 453,0| 55,0| 260,0| 138,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 530,0| 30,0| 500,0| | | | |
| | | | | | | | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
1.10 |г. Сочи. |Всего (КВ) | 36,5| 10,0| 26,5| | | | |
|Проектирование и|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|строительство |2003 | 36,5| 10,0| 26,5| | | | |
|мостового пере- | | | | | | | | |
|хода через реку | | | | | | | | |
|Псоу ("Юг Рос- | | | | | | | | |
|сии") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
1.11 |ККГУ "Дорожный |Всего (КВ) | 1402,2| 85,0| 1317,2| | | | |
|комитет". |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство и |2003 | 178,5| 11,3| 167,2| | | | |
|реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|автомобильных |2004 | 213,7| 13,7| 200,0| | | | |
|дорог краевого |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|значения*** |2005 | 235,0| 15,0| 220,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 245,0| 15,0| 230,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 530,0| 30,0| 500,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
1.15 |г. Новороссийск.|Всего (КВ) | 39,0| 39,0| | | | | |
|ГУ "Управление |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ветеринарии г. |2004 | 39,0| 39,0| | | | | |
|Новороссийска". | | | | | | | | |
|Строительство | | | | | | | | |
|ветеринарной ла-| | | | | | | | |
|боратории по ул.| | | | | | | | |
|Сакко и Ванцетти| | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
1.16 |г. Новороссийск.|Всего (КВ) | 232,0| 50,0| 90,0| 92,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|очистных соору- |2003 | 5,0| | | 5,0| | | |
|жений канализа- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ции ("Юг Рос- |2004 | 70,0| 10,0| 30,0| 30,0| | | |
|сии") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 69,0| 10,0| 30,0| 29,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 88,0| 30,0| 30,0| 28,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
1.17 |г. Новороссийск.|Всего (КВ) | 560,0| 30,0| 95,0| 435,0| | | |
|Водоснабжение |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|города (ФАИП) |2003 | 190,0| | 95,0| 95,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 120,0| 10,0| | 110,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 130,0| 10,0| | 120,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 120,0| 10,0| | 110,0| | | |
----------------------------------------------------------------------------------------------------
2. Подпрограмма "Агрокластер"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 40128,3| 5716,7|12064,6| | 1510,0| 7237,0|13600,0|
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 5498,6| 739,0| 1417,6| | 220,0| 1122,0| 2000,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 6475,0| 950,7| 1969,3| | 245,0| 1210,0| 2100,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 6847,9| 1113,0| 2029,9| | 245,0| 1260,0| 2200,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 7096,3| 1083,2| 2148,1| | 245,0| 1320,0| 2300,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 14210,5| 1830,8| 4499,7| | 555,0| 2325,0| 5000,0|
| | | | | | | | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
2.1.1 |Повышение плодо-|Всего (КВ) | 2265,9| 578,5| 1687,4| | | | |
|родия почв с |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|учетом ФЦП "По- |2003 | 316,6| 75,0| 241,6| | | | |
|вышение плодоро-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|дия почв России |2004 | 315,3| 82,5| 232,8| | | | |
|на 2002 - 2005 |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|годы" |2005 | 359,8| 90,7| 269,1| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 390,2| 99,8| 290,4| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 884,0| 230,5| 653,5| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.1.2 |Славянский рай- |Всего (КВ) | 375,6| 334,6| 41,0| | | | |
|он. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2003 | 104,6| 83,6| 21,0| | | | |
|Тиховского гид- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|роузла на реке |2004 | 141,0| 121,0| 20,0| | | | |
|Кубань (ФЦП "По-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вышение плодоро-|2005 | 130,0| 130,0| | | | | |
|дия почв России | | | | | | | | |
|на 2002 - 2005 | | | | | | | | |
|годы") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.1.3 |Абинский район. |Всего (КВ) | 309,8| 309,8| | | | | |
|ГУ "Федоровский |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|гидроузел". Ре- |2003 | 18,3| 18,3| | | | | |
|конструкция про-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тивопаводковой |2004 | 47,7| 47,7| | | | | |
|системы обвало- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вания р. Кубань |2005 | 52,5| 52,5| | | | | |
|и р. Протока. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФЦП "Повышение |2006 | 57,8| 57,8| | | | | |
|плодородия почв |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|России на 2002 -|2007 - 2008| 133,5| 133,5| | | | | |
|2005 годы") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.1.4 |Развитие вино- |Всего (КВ) | 2451,4| 346,9| 124,5| | 1390,0| 590,0| |
|градарства (в |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|том числе госу- |2003 | 319,4| 52,9| 16,5| | 200,0| 50,0| |
|дарственные суб-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сидии) |2004 | 394,0| 54,0| 20,0| | 220,0| 100,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 395,0| 55,0| 20,0| | 220,0| 100,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 395,0| 55,0| 20,0| | 220,0| 100,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 948,0| 130,0| 48,0| | 530,0| 240,0| |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.1.11 |Развитие табако-|Всего (ПР) | 60,0| 60,0| | | | | |
|водства ("Юг |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|России", субси- |2004 | 20,0| 20,0| | | | | |
|дии) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 20,0| 20,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 20,0| 20,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.1.13 |Развитие живот- |Всего (ПР) | 6777,0| 316,0| 6461,0| | | | |
|новодства, в том|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|числе племенного|2003 | 667,0| 44,0| 623,0| | | | |
|и птицеводства |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(государственные|2004 | 1054,0| 47,0| 1007,0| | | | |
|субсидии и дота-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ции) |2005 | 1157,0| 50,0| 1107,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 1263,0| 55,0| 1208,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 2636,0| 120,0| 2516,0| | | | |
----------------------------------------------------------------------------------------------------
.2. Сельскохозяйственное машиностроение
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 927,0| 160,0| | | 120,0| 647,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 92,0| | | | 20,0| 72,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 195,0| 60,0| | | 25,0| 110,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 235,0| 50,0| | | 25,0| 160,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 295,0| 50,0| | | 25,0| 220,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 110,0| | | | 25,0| 85,0| |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
2.2.2 |г. Краснодар. |Всего (КВ) | 927,0| 160,0| | | 120,0| 647,0| |
|ОАО "Компания |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Краснодарагро- |2003 | 92,0| | | | 20,0| 72,0| |
|промснаб". |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Расширение про- |2004 | 195,0| 60,0| | | 25,0| 110,0| |
|изводства рисо- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|зерноуборочной |2005 | 235,0| 50,0| | | 25,0| 160,0| |
|техники, энерго-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|средств с комп- |2006 | 295,0| 50,0| | | 25,0| 220,0| |
|лексом навесных |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|и прицепных ма- |2007 - 2008| 110,0| | | | 25,0| 85,0| |
|шин на базе ОАО | | | | | | | | |
|"Краснодаррис- | | | | | | | | |
|маш" | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.3 |Развитие лизинга|Всего(ПР) | 10644,0| 2740,0| 1904,0| | | 6000,0| |
|в агропромышлен-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ном комплексе |2003 | 1624,0| 390,0| 234,0| | | 1000,0| |
|Краснодарского |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|края**** |2004 | 1805,0| 410,0| 395,0| | | 1000,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 1780,0| 450,0| 330,0| | | 1000,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 1805,0| 490,0| 315,0| | | 1000,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 3630,0| 1000,0| 630,0| | | 2000,0| |
----------------------------------------------------------------------------------------------------
2.4. Воспроизводство рыбы и водных биоресурсов
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 308,0| 308,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 27,0| 27,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 125,0| 125,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 156,0| 156,0| | | | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
2.4.1 |Калининский рай-|Всего (КВ) | 56,0| 56,0| | | | | |
|он. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ФГУП "Гривенский|2004 | 22,0| 22,0| | | | | |
|осетровый рыбо- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|водный завод". |2005 | 16,0| 16,0| | | | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|завода |2006 | 18,0| 18,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.4.2 |Приморско-Ахтар-|Всего (КВ) | 39,0| 39,0| | | | | |
|ский район. ФГУП|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Восточно-Ахтар-|2005 | 15,0| 15,0| | | | | |
|ское нерестово- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|выростное хозяй-|2006 | 24,0| 24,0| | | | | |
|ство". Расшире- | | | | | | | | |
|ние нерестово- | | | | | | | | |
|выростного хо- | | | | | | | | |
|зяйства | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.4.3 |Славянский рай- |Всего (КВ) | 113,0| 113,0| | | | | |
|он. ФГУП "Ачуев-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ский осетровый |2005 | 54,0| 54,0| | | | | |
|рыбоводный за- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вод". |2006 | 59,0| 59,0| | | | | |
|Реконструкция | | | | | | | | |
|завода | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.4.4 |г. Сочи. ФГУ |Всего (КВ) | 100,0| 100,0| | | | | |
|"Азчеррыбвод". |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2004 | 5,0| 5,0| | | | | |
|рыбоводного за- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вода по воспро- |2005 | 40,0| 40,0| | | | | |
|изводству черно-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|морской камбалы-|2006 | 55,0| 55,0| | | | | |
|калкан (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
2.7 |Социальное раз- |Всего (КВ) | 16009,6| 562,9| 1846,7| | | |13600,0|
|витие села с |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|учетом ФЦП "Со- |2003 | 2356,7| 75,2| 281,5| | | | 2000,0|
|циальное разви- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тие села до 2010|2004 | 2476,0| 81,5| 294,5| | | | 2100,0|
|года"*** |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 2593,6| 89,8| 303,8| | | | 2200,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 2714,3| 99,6| 314,7| | | | 2300,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 5869,0| 216,8| 652,2| | | | 5000,0|
----------------------------------------------------------------------------------------------------
3. Подпрограмма "Туристско-рекреационный кластер"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 14294,9| 1743,9| 829,9| 874,6| 178,9| 9500,0| 1167,6|
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 938,7| 179,2| 113,1| 109,4| 13,0| 500,0| 24,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 2541,3| 299,6| 211,0| 243,5| 25,0| 1350,0| 412,2|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 2650,3| 352,6| 144,5| 182,6| 40,2| 1350,0| 580,4|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 2017,9| 384,5| 141,3| 177,1| 36,0| 1200,0| 79,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 6146,7| 528,0| 220,0| 162,0| 64,7| 5100,0| 72,0|
--------+-------------------------------------------------------------------------------------------
|в том числе:
----------------------------------------------------------------------------------------------------
город-курорт Сочи
----------------------------------------------------------------------------------------------------
3.1.4 |Завершение стро-|Всего (КВ) | 922,6| 15,0| | | | | 907,6|
|ительства аэро- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вокзального ком-|2003 | 5,0| 5,0| | | | | |
|плекса (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 380,0| 5,0| | | | | 375,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 537,6| 5,0| | | | | 532,6|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.5 |р.п. Красная По-|Всего (КВ) | 54,0| 44,5| | 9,5| | | |
|ляна. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 11,0| 9,0| | 2,0| | | |
|очистных соору- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|жений ("Юг Рос- |2004 | 15,5| 10,0| | 5,5| | | |
|сии") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 27,5| 25,5| | 2,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.6 |Строительство |Всего (КВ) | 8,5| 7,0| | 1,5| | | |
|глубоководного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|выпуска с Адлер-|2003 | 8,5| 7,0| | 1,5| | | |
|ских очистных | | | | | | | | |
|сооружений ("Юг | | | | | | | | |
|России") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.7 |Создание комп- |Всего (КВ) | 40,0| 26,0| | 14,0| | | |
|лекса по сорти- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ровке, перера- |2004 | 5,5| 1,0| | 4,5| | | |
|ботке и утилиза-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ции отходов по- |2005 | 6,5| 2,0| | 4,5| | | |
|требления и про-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|изводства ("Юг |2006 | 28,0| 23,0| | 5,0| | | |
|России") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.8 |Расширение Ад- |Всего (КВ) | 79,0| 39,0| | 31,0| | | 9,0|
|лерских очистных|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сооружений ("Юг |2003 | 10,0| 7,0| | 3,0| | | |
|России") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 25,0| 8,0| | 14,0| | | 3,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 25,0| 11,0| | 11,0| | | 3,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 19,0| 13,0| | 3,0| | | 3,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.9 |с. Эстосадок. |Всего (КВ) | 13,8| 11,0| | 2,8| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|очистных соору- |2003 | 4,0| 4,0| | | | | |
|жений ("Юг Рос- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сии") |2004 | 9,8| 7,0| | 2,8| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.10 |Реконструкция |Всего (КВ) | 120,0| 40,0| | | 40,0| | 40,0|
|газонаполнитель-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ной станции N 2 |2005 | 47,0| 15,0| | | 16,0| | 16,0|
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 39,0| 15,0| | | 12,0| | 12,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 34,0| 10,0| | | 12,0| | 12,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.11 |Реконструкция |Всего (КВ) | 93,0| 49,0| | 22,0| 22,0| | |
|самотечного хоз-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|фекального кол- |2004 | 16,0| | | 8,0| 8,0| | |
|лектора от го- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|стиницы "Жемчу- |2005 | 34,0| 20,0| | 7,0| 7,0| | |
|жина" до КНС в |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|районе морского |2006 | 43,0| 29,0| | 7,0| 7,0| | |
|порта (ФАИП) | | | | | | | | |
----------------------------------------------------------------------------------------------------
город-курорт Анапа
----------------------------------------------------------------------------------------------------
3.1.13 |Строительство |Всего (КВ) | 178,0| 55,0| 60,0| 63,0| | | |
|канализации, 2-я|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|очередь ("Юг |2003 | 6,0| | | 6,0| | | |
|России") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 36,0| | 20,0| 16,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 52,0| 15,0| 20,0| 17,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 84,0| 40,0| 20,0| 24,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.14 |Реконструкция |Всего (КВ) | 124,0| 26,0| 48,0| 50,0| | | |
|глубоководного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|выпуска ("Юг |2003 | 14,0| 6,0| 2,0| 6,0| | | |
|России") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 55,0| 10,0| 23,0| 22,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 55,0| 10,0| 23,0| 22,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.15 |Расширение водо-|Всего (КВ) | 208,0| 13,0| 17,0| 48,0| | | 130,0|
|забора и очист- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ных сооружений |2003 | 35,0| | 2,0| 9,0| | | 24,0|
|водопровода до |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|100 тыс. куб. м |2004 | 43,0| 7,0| 2,0| 9,0| | | 25,0|
|в сутки (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 42,0| 4,0| 2,0| 9,0| | | 27,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 88,0| 2,0| 11,0| 21,0| | | 54,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.16 |Строительство |Всего (КВ) | 93,3| 36,0| 25,0| 32,3| | | |
|водовода диамет-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ром 1020 мм от |2003 | 18,3| 9,1| 2,2| 7,0| | | |
|водозабора на |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|реке Кубань до |2004 | 75,0| 26,9| 22,8| 25,3| | | |
|очистных соору- | | | | | | | | |
|жений городского| | | | | | | | |
|водопровода ("Юг| | | | | | | | |
|России") | | | | | | | | |
----------------------------------------------------------------------------------------------------
город Геленджик
----------------------------------------------------------------------------------------------------
3.1.19 |Реконструкция |Всего (КВ) | 121,0| 19,0| 42,0| 57,0| | | 3,0|
|очистных соору- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|жений, 2-я оче- |2003 | 12,0| 4,0| 3,0| 5,0| | | |
|редь ("Юг Рос- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сии", ФАИП) |2004 | 36,0| 5,0| 14,0| 14,0| | | 3,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 36,0| 5,0| 14,0| 17,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 37,0| 5,0| 11,0| 21,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.20 |Строительство |Всего (КВ) | 70,0| 30,0| 31,0| 9,0| | | |
|водовода Ново- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|российск - |2003 | 42,0| 20,0| 13,0| 9,0| | | |
|Геленджик, 2-я |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|нитка ("Юг Рос- |2004 | 28,0| 10,0| 18,0| | | | |
|сии") | | | | | | | | |
----------------------------------------------------------------------------------------------------
другие курортные территории
----------------------------------------------------------------------------------------------------
3.1.21 |г. Горячий Ключ.|Всего (КВ) | 297,2| 51,0| 47,5| 102,0| 96,7| | |
|Водоснабжение |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|города (ФАИП) |2003 | 28,5| | 1,5| 16,0| 11,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 40,0| 5,0| 8,0| 16,0| 11,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 44,0| 10,0| 8,0| 15,0| 11,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 46,0| 10,0| 10,0| 15,0| 11,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 138,7| 26,0| 20,0| 40,0| 52,7| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.22 |г. Туапсе. |Всего (КВ) | 324,0| 92,0| 110,0| 62,0| | | 60,0|
|Реконструкция и |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|расширение Агой-|2006 | 40,0| 20,0| 10,0| 10,0| | | |
|ского водозабора|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2007 - 2008| 284,0| 72,0| 100,0| 52,0| | | 60,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.23 |г. Туапсе. |Всего (КВ) | 45,0| 4,0| 13,0| 28,0| | | |
|Газификация го- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|рода (ФАИП) |2003 | 14,0| | 7,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 10,0| 1,0| 2,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 10,0| 1,0| 2,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 11,0| 2,0| 2,0| 7,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.24 |Туапсинский рай-|Всего (КВ) | 119,2| 52,0| 29,0| 38,2| | | |
|он, п. Новоми- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|хайловский. |2003 | 25,0| 5,0| 4,0| 16,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|очистных соору- |2004 | 48,0| 17,0| 15,0| 16,0| | | |
|жений и глубоко-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|водного выпуска |2005 | 46,2| 30,0| 10,0| 6,2| | | |
|("Юг России", | | | | | | | | |
|ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.25 |Темрюкский рай- |Всего (КВ) | 196,0| 44,0| 87,3| 64,7| | | |
|он, г. Темрюк. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 14,0| 4,0| 5,0| 5,0| | | |
|очистных соору- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|жений с глубоко-|2004 | 49,7| 5,0| 28,0| 16,7| | | |
|водным выпуском |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|("Юг России") |2005 | 51,0| 5,0| 26,0| 20,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 81,3| 30,0| 28,3| 23,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.26 |Темрюкский рай- |Всего (КВ) | 55,4| 15,2| 27,0| 13,2| | | |
|он, г. Темрюк. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 10,2| 5,2| 2,0| 3,0| | | |
|напорного кол- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лектора ("Юг |2004 | 45,2| 10,0| 25,0| 10,2| | | |
|России") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.1.27 |г. Новороссийск,|Всего (КВ) | 72,0| 15,0| 57,0| | | | |
|г. Геленджик, |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|г. Крымск. |2003 | 72,0| 15,0| 57,0| | | | |
|Реконструкция | | | | | | | | |
|Троицкого груп- | | | | | | | | |
|пового водопро- | | | | | | | | |
|вода для водо- | | | | | | | | |
|снабжения ку- | | | | | | | | |
|рортной зоны | | | | | | | | |
|("Юг России") | | | | | | | | |
----------------------------------------------------------------------------------------------------
3.2. Развитие индустрии туризма и отдыха
----------------------------------------------------------------------------------------------------
|Всего |Всего | 10325,4| 762,2| 25,0| | 20,2| 9500,0| 18,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 577,0| 70,0| 5,0| | 2,0| 500,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 1466,4| 96,7| 7,5| | 6,0| 1350,0| 6,2|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 1491,0| 125,5| 7,5| | 6,2| 1350,0| 1,8|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 1371,0| 150,0| 5,0| | 6,0| 1200,0| 10,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 5420,0| 320,0| | | | 5100,0| |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.2.1 |г. Сочи, р.п. |Всего (КВ) | 9600,0| 80,0| 20,0| | | 9500,0| |
|Красная Поляна. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Создание турист-|2003 | 525,0| 20,0| 5,0| | | 500,0| |
|ско-спортивного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|горноклиматиче- |2004 | 1375,0| 20,0| 5,0| | | 1350,0| |
|ского комплекса |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Красная Поляна"|2005 | 1375,0| 20,0| 5,0| | | 1350,0| |
|("Юг России", |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ФАИП) |2006 | 1225,0| 20,0| 5,0| | | 1200,0| |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 5100,0| | | | | 5100,0| |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.2.2 |г. Сочи (Солони-|Всего (КВ) | 54,3| 11,1| 5,0| | 20,2| | 18,0|
|ки). |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2003 | 2,0| | | | 2,0| | |
|международного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|спортивно-тури- |2004 | 20,3| 5,6| 2,5| | 6,0| | 6,2|
|стического лаге-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ря для детей и |2005 | 16,0| 5,5| 2,5| | 6,2| | 1,8|
|молодежи (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 16,0| | | | 6,0| | 10,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.2.3 |Туапсинский рай-|Всего (КВ) | 671,1| 671,1| | | | | |
|он. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Всероссийский |2003 | 50,0| 50,0| | | | | |
|детский центр |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Орленок". Рас- |2004 | 71,1| 71,1| | | | | |
|ширение и рекон-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|струкция (ФАИП) |2005 | 100,0| 100,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 130,0| 130,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 320,0| 320,0| | | | | |
----------------------------------------------------------------------------------------------------
3.3. Берегозащитные мероприятия
----------------------------------------------------------------------------------------------------
|Всего |Всего | 735,5| 298,0| 211,1| 226,4| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 32,2| 8,9| 9,4| 13,9| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 157,2| 75,0| 25,7| 56,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 145,5| 68,6| 32,0| 44,9| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 130,6| 45,5| 44,0| 41,1| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 270,0| 100,0| 100,0| 70,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.1 |г. Сочи. |Всего (КВ) | 64,6| 38,9| | 25,7| | | |
|Берегоукрепи- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельные работы и|2003 | 19,6| 8,9| | 10,7| | | |
|противооползне- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вые мероприятия |2004 | 10,0| 5,0| | 5,0| | | |
|(4,1 км) ("Юг |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|России") |2005 | 10,0| 5,0| | 5,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 25,0| 20,0| | 5,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.2 |Город-курорт |Всего (КВ) | 202,1| 80,0| 65,5| 56,6| | | |
** |Анапа. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Берегоукрепи- |2004 | 33,0| 15,0| 10,0| 8,0| | | |
|тельные меропри-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ятия, пляжная |2005 | 32,2| 15,0| 10,3| 6,9| | | |
|зона и ее благо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|устройство на |2006 | 31,9| | 23,2| 8,7| | | |
|участке от мыса |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Анапский до горы|2007 - 2008| 105,0| 50,0| 22,0| 33,0| | | |
|Лысой, 1-й и 2-й| | | | | | | | |
|пусковые комп- | | | | | | | | |
|лексы (2,5 км) | | | | | | | | |
|("Юг России", | | | | | | | | |
|ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.3 |Город-курорт |Всего (КВ) | 53,1| 23,8| 22,0| 7,3| | | |
** |Анапа. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 5,5| | 5,5| | | | |
|искусственного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|городского пляжа|2004 | 29,8| 15,8| 9,7| 4,3| | | |
|в Малой бухте |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(0,5 км) ("Юг |2005 | 17,8| 8,0| 6,8| 3,0| | | |
|России") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.4. |Город-курорт |Всего (КВ) | 50,9| 10,3| 19,9| 20,7| | | |
** |Анапа. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 1,2| | | 1,2| | | |
|городского пляжа|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(1,45 км) ("Юг |2004 | 18,4| 6,2| 1,0| 11,2| | | |
|России", ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 13,2| 3,1| 3,9| 6,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 13,1| 1,0| 10,0| 2,1| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 5,0| | 5,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.5 |г. Геленджик, |Всего (КВ) | 42,0| 7,0| 14,7| 20,3| | | |
|к.п. Кабардинка.|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 2,7| | 2,7| | | | |
|искусственного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|пляжа пансионата|2004 | 10,0| | 5,0| 5,0| | | |
|"Виктория" (0,2 |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|км) (ФАИП) |2005 | 10,3| | 7,0| 3,3| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 5,0| | | 5,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 14,0| 7,0| | 7,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.7 |Ейский район, |Всего (КВ) | 24,0| 7,0| 16,0| 1,0| | | |
** |с. Воронцовка. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Берегоукрепи- |2003 | 1,2| | 1,2| | | | |
|тельные меропри-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ятия (2,1 км) |2004 | | | | | | | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 4,0| | 4,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 18,8| 7,0| 10,8| 1,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.8 |г. Ейск. |Всего (КВ) | 24,0| 24,0| | | | | |
** |Берегоукрепи- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельные меропри-|2004 | 7,0| 7,0| | | | | |
|ятия на Ейском |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лимане на участ-|2005 | 17,0| 17,0| | | | | |
|ке от ул. 1-й | | | | | | | | |
|Береговой до ул.| | | | | | | | |
|Одесской и ул. | | | | | | | | |
|Пушкина (1,7 км)| | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.9 |г. Ейск. |Всего (КВ) | 15,0| 9,0| | 6,0| | | |
** |Берегоукрепи- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельные и проти-|2004 | 9,0| 6,0| | 3,0| | | |
|вооползневые ме-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|рориятия на Та- |2005 | 6,0| 3,0| | 3,0| | | |
|ганрогском зали-| | | | | | | | |
|ве, 2-й пуско- | | | | | | | | |
|вой комплекс | | | | | | | | |
|(1,2 км) (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.10 |г. Новороссийск.|Всего (КВ) | 62,5| 30,0| | 32,5| | | |
** |Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|берегоукрепления|2003 | 1,2| | | 1,2| | | |
|от Западного мо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ла до мыса Любви|2004 | 20,0| 10,0| | 10,0| | | |
|(1,1 км) (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 20,0| 10,0| | 10,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 21,3| 10,0| | 11,3| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.11 |г. Новороссийск,|Всего (КВ) | 51,3| 25,0| | 26,3| | | |
** |п. Алексино. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Берегоукрепи- |2003 | 0,8| | | 0,8| | | |
|тельные меропри-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ятия в районе |2004 | 20,0| 10,0| | 10,0| | | |
|городских очист-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ных сооружений |2005 | 15,0| 7,5| | 7,5| | | |
|(0,94 км) (ФАИП)|-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 15,5| 7,5| | 8,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.13 |Темрюкский р-н, |Всего (КВ) | 58,0| 20,0| 20,0| 18,0| | | |
** |ст-ца Тамань. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Берегоукрепи- |2007 - 2008| 58,0| 20,0| 20,0| 18,0| | | |
|тельные и проти-| | | | | | | | |
|вооползневые ме-| | | | | | | | |
|роприятия (1,4 | | | | | | | | |
|км) (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.14 |Темрюкский р-н. |Всего (КВ) | 70,0| 15,0| 45,0| 10,0| | | |
|Берегоукрепи- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельные и проти-|2007 - 2008| 70,0| 15,0| 45,0| 10,0| | | |
|вооползневые ме-| | | | | | | | |
|роприятия от п.| | | | | | | | |
|Ильич до мыса | | | | | | | | |
|Ахиллеон (2,2 | | | | | | | | |
|км) (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
3.3.15 |Туапсинский р-н.|Всего (КВ) | 18,0| 8,0| 8,0| 2,0| | | |
|Инженерная защи-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|та Новомихайлов-|2007 - 2008| 18,0| 8,0| 8,0| 2,0| | | |
|ского водозабора| | | | | | | | |
|на левом берегу | | | | | | | | |
|реки Нечепсуха | | | | | | | | |
|(1,2 км) (ФАИП) | | | | | | | | |
----------------------------------------------------------------------------------------------------
4. Подпрограмма "Промышленность и малый бизнес"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 1983,9| 307,9| 410,0| 96,0| 136,0| 1034,0| | 96,9
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 179,6| 12,5| 40,0| 10,0| 17,1| 100,0| | 10,6
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 266,4| 60,5| 50,0| 12,0| 23,9| 120,0| | 12,7
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 317,2| 66,7| 65,0| 14,0| 27,5| 144,0| | 15,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 359,7| 66,2| 75,0| 17,0| 31,5| 170,0| | 18,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 861,0| 102,0| 180,0| 43,0| 36,0| 500,0| | 40,0
--------+-------------------------------------------------------------------------------------------
|в том числе:
----------------------------------------------------------------------------------------------------
4.1. Промышленность
----------------------------------------------------------------------------------------------------
|Всего |Всего | 335,4| 199,4| | | 136,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 21,1| 4,0| | | 17,1| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 74,4| 50,5| | | 23,9| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 79,2| 51,7| | | 27,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 77,7| 46,2| | | 31,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 83,0| 47,0| | | 36,0| | |
--------+-------------------------------------------------------------------------------------------
|из нее:
--------+-------------------------------------------------------------------------------------------
4.1.9 |Крымский район. |Всего (КВ) | 248,3| 125,0| | | 123,3| | |
|ФГУП "Троицкий |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|йодный завод". |2003 | 17,0| 3,0| | | 14,0| | |
|Увеличение мощ- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ностей по произ-|2004 | 45,8| 25,0| | | 20,8| | |
|водству йода |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|кристаллического|2005 | 49,0| 25,0| | | 24,0| | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 53,5| 25,0| | | 28,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 83,0| 47,0| | | 36,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
4.1.10 |Отрадненский |Всего (КВ) | 19,6| 16,4| | | 3,2| | |
|район. ФСГУП |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Попутненский". |2003 | 0,6| | | | 0,6| | |
|Организация га- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ленового произ- |2004 | 5,1| 4,5| | | 0,6| | |
|водства (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 5,7| 4,7| | | 1,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 8,2| 7,2| | | 1,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
4.1.11 |Новокубанский |Всего (КВ) | 55,0| 47,0| | | 8,0| | |
|район. ФГУП "Ар-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|мавирская био- |2003 | 2,0| | | | 2,0| | |
|фабрика". |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Расширение и ре-|2004 | 18,0| 16,0| | | 2,0| | |
|конструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 19,0| 17,0| | | 2,0| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 16,0| 14,0| | | 2,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
4.1.12 |г. Краснодар. |Всего (КВ) | 12,5| 11,0| | | 1,5| | |
|ФГУП "СКНИИбио- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|теххим". |2003 | 1,5| 1,0| | | 0,5| | |
|Создание опытно-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|промышленной |2004 | 5,5| 5,0| | | 0,5| | |
|установки для |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|получения пище- |2005 | 5,5| 5,0| | | 0,5| | |
|вых и кормовых | | | | | | | | |
|биологически ак-| | | | | | | | |
|тивных добавок | | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
4.2 |Государственная |Всего (КВ) | 1648,5| 108,5| 410,0| 96,0| | 1034,0| | 96,9
|поддержка разви-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тия малого пред-|2003 | 158,5| 8,5| 40,0| 10,0| | 100,0| | 10,6
|принимательства |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 192,0| 10,0| 50,0| 12,0| | 120,0| | 12,7
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 238,0| 15,0| 65,0| 14,0| | 144,0| | 15,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 282,0| 20,0| 75,0| 17,0| | 170,0| | 18,3
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 778,0| 55,0| 180,0| 43,0| | 500,0| | 40,0
--------+-------------------------------------------------------------------------------------------
|в том числе:
----------------------------------------------------------------------------------------------------
5. Подпрограмма "Сфера платных и социальных услуг"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 10016,2| 3181,5| 4354,8| 843,9| 54,0| 25,0| 1557,0| 75,0
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 861,8| 326,9| 334,0| 68,4| 12,5| 5,0| 115,0| 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 2065,6| 721,2| 690,3| 258,6| 13,5| 5,0| 377,0| 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 2143,8| 707,8| 921,8| 229,4| 12,5| 5,0| 267,3| 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 1808,5| 586,3| 828,5| 109,5| 11,5| 5,0| 267,7| 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 3136,5| 839,3| 1580,2| 178,0| 4,0| 5,0| 530,0| 15,0
--------+-------------------------------------------------------------------------------------------
|в том числе:
----------------------------------------------------------------------------------------------------
5.6. Коммунальное строительство (без инфраструктуры курортной зоны)
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 693,2| 237,5| 286,5| 169,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 84,2| 26,2| 32,0| 26,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 219,5| 60,0| 95,5| 64,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 248,2| 92,0| 93,0| 63,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 141,3| 59,3| 66,0| 16,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| | | | | | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
5.6.2 |г. Краснодар. |Всего (КВ) | 158,0| 46,5| 42,5| 69,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|головного кана- |2003 | 11,5| 4,5| 4,0| 3,0| | | |
|лизационного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|коллектора ("Юг |2004 | 73,5| 15,0| 25,5| 33,0| | | |
|России") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 73,0| 27,0| 13,0| 33,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.6.3 |г. Армавир. |Всего (КВ) | 432,0| 155,0| 206,0| 71,0| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Курганинского |2003 | 60,7| 20,7| 20,0| 20,0| | | |
|группового водо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|провода для во- |2004 | 103,0| 25,0| 60,0| 18,0| | | |
|доснабжения Кур-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ганинского, Ла- |2005 | 127,0| 50,0| 60,0| 17,0| | | |
|бинского и Ново-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|кубанского рай- |2006 | 141,3| 59,3| 66,0| 16,0| | | |
|онов ("Юг Рос- | | | | | | | | |
|сии") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.6.4 |Приморско-Ахтар-|Всего (КВ) | 103,2| 36,0| 38,0| 29,2| | | |
|ский район. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 12,0| 1,0| 8,0| 3,0| | | |
|водозаборных со-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|оружений с |2004 | 43,0| 20,0| 10,0| 13,0| | | |
|очистными соору-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|жениями обесцве-|2005 | 48,2| 15,0| 20,0| 13,2| | | |
|чивания воды |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2006 | | | | | | | |
----------------------------------------------------------------------------------------------------
5.7. Образование
----------------------------------------------------------------------------------------------------
|Всего |Всего | 2469,1| 840,9| 1469,5| 64,7| 54,0| 25,0| 15,0| 75,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 262,6| 102,7| 120,4| 7,0| 12,5| 5,0| 15,0| 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 389,9| 149,2| 201,7| 20,5| 13,5| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 490,8| 165,2| 278,9| 29,2| 12,5| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 473,1| 169,5| 281,1| 6,0| 11,5| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 852,7| 254,3| 587,4| 2,0| 4,0| 5,0| | 15,0
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
|Общеобразовательные мероприятия и инновации
--------+-------------------------------------------------------------------------------------------
|Всего |Всего | 1767,8| 534,0| 1193,8| | 15,0| 25,0| | 75,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 178,5| 71,7| 99,8| | 2,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 258,6| 84,2| 167,4| | 2,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 299,2| 80,1| 211,1| | 3,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 332,8| 100,7| 223,1| | 4,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 698,7| 197,3| 492,4| | 4,0| 5,0| | 15,0
--------+-------------------------------------------------------------------------------------------
|из них:
--------+-------------------------------------------------------------------------------------------
5.7.1 |Компьютеризация |Всего (ПР) | 705,6| 319,0| 386,6| | | | |
|школ и создание |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|единой информа- |2003 | 60,0| 30,0| 30,0| | | | |
|ционной сети |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 86,7| 36,0| 50,7| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 108,9| 43,0| 65,9| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 130,0| 60,0| 70,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 320,0| 150,0| 170,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.2 |Внешкольные ме- |Всего (ПР) | 110,1| 110,1| | | | | |
|роприятия |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 5,2| 5,2| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 15,2| 15,2| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 19,7| 19,7| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 20,0| 20,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 50,0| 50,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.3 |Организация от- |Всего (ПР) | 810,4| 810,4| | | | | |
|дыха, оздоровле-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ния и занятости |2003 | 86,1| 86,1| | | | | |
|детей и подрост-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ков |2004 | 104,3| 104,3| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 124,0| 124,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 146,0| 146,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 350,0| 350,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.4 |Укрепление мате-|Всего (ПР) | 589,5| 7,2| 582,3| | | | |
|риально-техниче-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ской базы обра- |2003 | 62,5| 7,2| 55,3| | | | |
|зовательных уч- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|реждений ("Фонд |2004 | 76,7| | 76,7| | | | |
|развития образо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вательных учреж-|2005 | 100,3| | 100,3| | | | |
|дений") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 105,0| | 105,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 245,0| | 245,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.6 |Комплексные меры|Всего (ПР) | 41,6| 26,0| 15,6| | | | |
|противодействия |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|незаконному по- |2003 | 19,9| 19,4| 0,5| | | | |
|треблению и обо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|роту наркотиче- |2004 | 9,4| 6,6| 2,8| | | | |
|ских средств |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 3,2| | 3,2| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 3,9| | 3,9| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 5,2| | 5,2| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.8 |Подвоз учащихся |Всего (ПР) | 155,4| 10,0| 145,4| | | | |
|из отдаленных |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сельских насе- |2003 | 10,4| | 10,4| | | | |
|ленных пунктов в|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|школы |2004 | 30,0| 10,0| 20,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 25,0| | 25,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 30,0| | 30,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 60,0| | 60,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.11 |Реструктуризация|Всего (ПР) | 14,0| 8,0| 6,0| | | | |
|сети сельских |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|школ |2003 | 4,0| 2,0| 2,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 5,0| 3,0| 2,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 5,0| 3,0| 2,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.12 |Оснащение сель- |Всего (ПР) | 80,0| 40,0| 40,0| | | | |
|ских школ каби- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|нетами |2004 | 20,0| 10,0| 10,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 20,0| 10,0| 10,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 20,0| 10,0| 10,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 20,0| 10,0| 10,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.13 |Профильное обу- |Всего (ПР) | 10,0| 5,5| 4,5| | | | |
|чение на старшей|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ступени |2004 | 2,5| 1,5| 1,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 3,5| 2,0| 1,5| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 4,0| 2,0| 2,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.14 |Создание и раз- |Всего | | | | | | | |
|витие инноваци- |(НИОКР) | 171,7| 118,3| 13,4| | 15,0| 25,0| | 75,0
|онно-технологи- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ческого центра |2003 | 21,7| 13,1| 1,6| | 2,0| 5,0| | 15,0
|"Кубань-Юг" |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 28,3| 17,1| 4,2| | 2,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 33,3| 22,1| 3,2| | 3,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 39,9| 28,7| 2,2| | 4,0| 5,0| | 15,0
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 48,5| 37,3| 2,2| | 4,0| 5,0| | 15,0
--------+-------------------------------------------------------------------------------------------
|Строительство образовательных учреждений
--------+-------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 701,3| 306,9| 275,7| 64,7| 39,0| | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 84,1| 31,0| 20,6| 7,0| 10,5| | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 131,3| 65,0| 34,3| 20,5| 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 191,6| 85,1| 67,8| 29,2| 9,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 140,3| 68,8| 58,0| 6,0| 7,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 154,0| 57,0| 95,0| 2,0| | | |
--------+-------------------------------------------------------------------------------------------
|из них:
--------+-------------------------------------------------------------------------------------------
5.7.15 |г. Краснодар. |Всего (КВ) | 30,1| 25,1| | | 5,0| | |
|Кубанский госу- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|дарственный уни-|2003 | 6,0| 5,0| | | 1,0| | |
|верситет. Строи-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельство учебно-|2004 | 12,0| 10,0| | | 2,0| | |
|лабораторного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|корпуса (ФАИП) |2005 | 12,1| 10,1| | | 2,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.16 |г. Краснодар. |Всего (КВ) | 51,0| 27,0| | | 24,0| | |
|Кубанский госу- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|дарственный тех-|2003 | 12,0| 5,0| | | 7,0| | |
|нологический |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|университет. |2004 | 15,0| 8,0| | | 7,0| | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|учебного корпуса|2005 | 10,0| 5,0| | | 5,0| | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 14,0| 9,0| | | 5,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.17 |г. Сочи. |Всего (КВ) | 43,3| 33,3| | | 10,0| | |
|Государственный |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|университет ту- |2003 | 9,5| 7,0| | | 2,5| | |
|ризма и курорт- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ного дела. Стро-|2004 | 9,5| 7,0| | | 2,5| | |
|ительство учеб- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ного корпуса |2005 | 12,5| 10,0| | | 2,5| | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 11,8| 9,3| | | 2,5| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.18 |Щербиновский |Всего (КВ) | 55,5| 55,5| | | | | |
|район, ст-ца |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Старощербинов- |2003 | 3,0| 3,0| | | | | |
|ская. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2004 | 7,5| 7,5| | | | | |
|ПТУ для детей- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сирот на 270 |2005 | 8,0| 8,0| | | | | |
|мест (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 10,0| 10,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 27,0| 27,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.19 |Новопокровский |Всего (КВ) | 23,0| 23,0| | | | | |
|район. ПТУ N 71.|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2004 | 3,5| 3,5| | | | | |
|учебно-производ-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ственных мастер-|2005 | 4,0| 4,0| | | | | |
|ских (ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 5,5| 5,5| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 10,0| 10,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.20 |Кореновский рай-|Всего (КВ) | 33,0| 33,0| | | | | |
|он. ПТУ N 53. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2004 | 5,0| 5,0| | | | | |
|общежития на 400|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|спальных мест |2005 | 8,0| 8,0| | | | | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 10,0| 10,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 10,0| 10,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.21 |г. Лабинск. |Всего (КВ) | 5,0| 5,0| | | | | |
|ПТУ N 14. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2003 | 4,0| 4,0| | | | | |
|общежития (ФАИП)|-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 1,0| 1,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.23 |Апшеронский рай-|Всего (КВ) | 105,4| 22,0| 72,7| 10,7| | | |
|он, ст-ца Нефтя-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ная. |2003 | 15,6| | 13,6| 2,0| | | |
|Строительство СШ|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|N 9 на 360 уче- |2004 | 24,8| 6,0| 16,3| 2,5| | | |
|нических мест |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2005 | 65,0| 16,0| 42,8| 6,2| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.24 |Абинский район, |Всего (КВ) | 138,0| 52,0| 58,0| 13,0| | | 15,0|
|г. Абинск. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2003 | 15,0| | | | | | 15,0|
|общеобразова- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельной школы на|2004 | 21,0| 10,0| 5,0| 6,0| | | |
|1296 ученических|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|мест (ФАИП) |2005 | 30,0| 17,0| 10,0| 3,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 72,0| 25,0| 43,0| 4,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.39 |г. Славянск-на- |Всего (КВ) | 124,0| 10,0| 110,0| 4,0| | | |
** |Кубани. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2006 | 17,0| | 15,0| 2,0| | | |
|общеобразова- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|тельной школы на|2007 - 2008| 107,0| 10,0| 95,0| 2,0| | | |
|1296 ученических| | | | | | | | |
|мест (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.7.40 |г. Туапсе. |Всего (КВ) | 93,0| 21,0| 35,0| 37,0| | | |
** |Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|школы по ул. Ка-|2003 | 19,0| 7,0| 7,0| 5,0| | | |
|лараша ("Юг Рос-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сии") |2004 | 32,0| 7,0| 13,0| 12,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 42,0| 7,0| 15,0| 20,0| | | |
----------------------------------------------------------------------------------------------------
5.8. Социальная защита
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 100,4| 49,4| 46,0| | | | 5,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 4,4| 1,0| 3,4| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 43,7| 24,4| 19,3| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 29,3| 15,5| 11,5| | | | 2,3|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 23,0| 8,5| 11,8| | | | 2,7|
--------+-------------------------------------------------------------------------------------------
|из нее:
--------+-------------------------------------------------------------------------------------------
5.8.1 |Апшеронский рай-|Всего (КВ) | 13,3| 5,0| 6,0| | | | 2,3|
|он. Психоневро- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|логический ин- |2005 | 5,3| 1,0| 2,0| | | | 2,3|
|тернат. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Реконструкция |2006 | 8,0| 4,0| 4,0| | | | |
|пищеблока на 60 | | | | | | | | |
|мест (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.8.4 |Выселковский |Всего (КВ) | 30,0| 18,5| 11,5| | | | |
|район. Дом-инте-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|рнат для преста-|2004 | 6,0| 4,0| 2,0| | | | |
|релых и инвали- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|дов. |2005 | 24,0| 14,5| 9,5| | | | |
|Проектирование и|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|строительство |2006 | | | | | | | |
|спального корпу-| | | | | | | | |
|са на 100 мест | | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.8.5 |Гулькевичский |Всего (КВ) | 17,0| 10,4| 6,6| | | | |
|район, г. Гуль- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|кевичи. |2003 | 1,4| | 1,4| | | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|центра социаль- |2004 | 15,6| 10,4| 5,2| | | | |
|ной реабилитации|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|несовершеннолет-|2005 | | | | | | | |
|них "Остров дет-| | | | | | | | |
|ства" на 60 | | | | | | | | |
|мест, 2-я оче- | | | | | | | | |
|редь (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.8.8 |Лабинский район.|Всего (КВ) | 15,0| 4,5| 7,8| | | | 2,7|
|Чамлыкский пси- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|хоневрологиче- |2006 | 15,0| 4,5| 7,8| | | | 2,7|
|ский интернат. | | | | | | | | |
|Реконструкция | | | | | | | | |
|пищеблока на 120| | | | | | | | |
|мест (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.8.9 |Мостовский рай- |Всего (КВ) | 3,1| 1,0| 2,1| | | | |
** |он, р.п. Мостов-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ской. Социальный|2003 | 1,0| 1,0| | | | | |
|детский приют |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Солнышко". |2004 | 2,1| | 2,1| | | | |
|Завершение стро-| | | | | | | | |
|ительства каран-| | | | | | | | |
|тинно-приемного | | | | | | | | |
|отделения | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.8.11 |Тихорецкий рай- |Всего (КВ) | 22,0| 10,0| 12,0| | | | |
|он. Терновский |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|психоневрологи- |2003 | 2,0| | 2,0| | | | |
|ческий интернат.|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2004 | 20,0| 10,0| 10,0| | | | |
|столовой и |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|спального корпу-|2005 | | | | | | | |
|са (ФАИП) | | | | | | | | |
----------------------------------------------------------------------------------------------------
5.9. Здравоохранение
----------------------------------------------------------------------------------------------------
|Всего |Всего | 4501,5| 1796,2| 2085,3| 330,0| | | 290,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 487,8| 193,5| 158,9| 35,4| | | 100,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 906,8| 404,6| 260,1| 112,1| | | 130,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 865,8| 360,1| 415,7| 75,0| | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 754,7| 313,0| 391,2| 35,5| | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 1486,4| 525,0| 859,4| 72,0| | | 30,0|
--------+-------------------------------------------------------------------------------------------
|Социальные программы
--------+-------------------------------------------------------------------------------------------
|Всего |Всего (ПР) | 1987,0| 390,1| 1295,2| 11,7| | | 290,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 292,0| 75,5| 109,8| 6,7| | | 100,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 343,1| 62,6| 145,5| 5,0| | | 130,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 334,3| 63,0| 256,3| | | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 339,2| 63,0| 261,2| | | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 678,4| 126,0| 522,4| | | | 30,0|
--------+-------------------------------------------------------------------------------------------
|из них:
--------+-------------------------------------------------------------------------------------------
5.9.3 |"Сахарный диа- |Всего (ПР) | 1177,2| 100,0| 920,2| | | | 157,0|
|бет" |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 141,5| 15,0| 66,5| | | | 60,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 205,6| 17,0| 91,6| | | | 97,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 206,7| 17,0| 189,7| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 207,8| 17,0| 190,8| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 415,6| 34,0| 381,6| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.4 |"Безопасное ма- |Всего (ПР) | 116,1| 13,2| 43,2| 11,7| | | 48,0|
|теринство и дет-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ство" |2003 | 54,5| 4,6| 13,2| 6,7| | | 30,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 33,6| 4,6| 6,0| 5,0| | | 18,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 7,0| 1,0| 6,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 7,0| 1,0| 6,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 14,0| 2,0| 12,0| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.5 |"Меры по преду- |Всего (ПР) | 143,6| 44,0| 99,6| | | | |
|преждению рас- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|пространения за-|2003 | 8,0| 6,0| 2,0| | | | |
|болевания, вызы-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ваемого вирусом |2004 | 13,0| 6,0| 7,0| | | | |
|иммунодефицита |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|человека (ВИЧ- |2005 | 27,8| 8,0| 19,8| | | | |
|инфекции), |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Анти-ВИЧ/СПИД" |2006 | 31,6| 8,0| 23,6| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 63,2| 16,0| 47,2| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.6 |"Вакцинопрофи- |Всего (ПР) | 357,1| 155,0| 117,1| | | | 85,0|
|лактика" |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 53,0| 30,0| 13,0| | | | 10,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 60,9| 25,0| 20,9| | | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 60,8| 25,0| 20,8| | | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 60,8| 25,0| 20,8| | | | 15,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 121,6| 50,0| 41,6| | | | 30,0|
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.7 |"Неотложные меры|Всего (ПР) | 193,0| 77,9| 115,1| | | | |
|борьбы с тубер- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|кулезом в Крас- |2003 | 35,0| 19,9| 15,1| | | | |
|нодарском крае" |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 30,0| 10,0| 20,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 32,0| 12,0| 20,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 32,0| 12,0| 20,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 64,0| 24,0| 40,0| | | | |
--------+-------------------------------------------------------------------------------------------
|Строительство объектов здравоохранения
--------+-------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 2514,5| 1406,1| 790,1| 318,3| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 195,8| 118,0| 49,1| 28,7| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 563,7| 342,0| 114,6| 107,1| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 531,5| 297,1| 159,4| 75,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 415,5| 250,0| 130,0| 35,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 808,0| 399,0| 337,0| 72,0| | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
5.9.15 |г. Краснодар. |Всего (КВ) | 225,0| 225,0| | | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|центра функцио- |2003 | 22,0| 22,0| | | | | |
|нальной и хирур-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|гической гастро-|2004 | 35,0| 35,0| | | | | |
|энтерологии |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2005 | 40,0| 40,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 40,0| 40,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 88,0| 88,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.16 |г. Краснодар. |Всего (КВ) | 72,5| 72,5| | | | | |
|Краснодарское |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лечебно-диагно- |2003 | 22,5| 22,5| | | | | |
|стическое объе- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|динение СКАЛ. |2004 | 25,0| 25,0| | | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лабораторного |2005 | 25,0| 25,0| | | | | |
|корпуса (ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.17 |г. Краснодар. |Всего (КВ) | 13,5| 13,5| | | | | |
|Кубанская госу- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|дарственная ме- |2003 | 4,5| 4,5| | | | | |
|дицинская акаде-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|мия. |2004 | 5,0| 5,0| | | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|стоматологиче- |2005 | 4,0| 4,0| | | | | |
|ской поликлиники| | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.18 |г. Сочи. |Всего (КВ) | 30,0| 17,0| | 13,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|детской поликли-|2003 | 9,0| 6,0| | 3,0| | | |
|ники по пер. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Морскому ("Юг |2004 | 21,0| 11,0| | 10,0| | | |
|России") | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.19 |г. Сочи, п. |Всего (КВ) | 45,0| 40,0| | 5,0| | | |
|Красная Поляна. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2003 | 2,0| | | 2,0| | | |
|больницы ("Юг |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|России") |2004 | 11,0| 8,0| | 3,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 25,0| 25,0| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 7,0| 7,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.20 |г. Сочи. |Всего (КВ) | 54,0| 19,0| | 35,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|горбольницы N 2 |2003 | 12,0| 9,0| | 3,0| | | |
|("Юг России") |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 15,0| 10,0| | 5,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 15,0| | | 15,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 12,0| | | 12,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.21 |г. Сочи. |Всего (КВ) | 73,2| 33,0| 19,5| 20,7| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|онкологического |2003 | 0,7| | | 0,7| | | |
|диспансера |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2004 | 19,5| 10,0| 4,5| 5,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 22,0| 10,0| 6,0| 6,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 31,0| 13,0| 9,0| 9,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.22 |г. Сочи. |Всего (КВ) | 70,0| 20,0| 19,0| 31,0| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|наркологического|2003 | 1,0| | | 1,0| | | |
|диспансера |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2004 | 15,0| | 5,0| 10,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 25,0| 10,0| 5,0| 10,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 29,0| 10,0| 9,0| 10,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.23 |г. Сочи. |Всего (КВ) | 80,0| 35,0| 21,0| 24,0| | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|детского проти- |2003 | 2,5| | | 2,5| | | |
|вотуберкулезного|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|санатория "Гор- |2004 | 2,0| | | 2,0| | | |
|ный воздух" |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2005 | 25,0| 11,0| 7,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 27,5| 13,0| 7,0| 7,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 23,0| 11,0| 7,0| 5,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.24 |г. Анапа. |Всего (КВ) | 116,4| 40,0| 37,4| 39,0| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|хирургического |2003 | 8,0| | 2,0| 6,0| | | |
|корпуса ЦРБ на |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|150 коек (ФАИП) |2004 | 40,0| 20,0| 7,0| 13,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 68,4| 20,0| 28,4| 20,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.25 |г. Армавир. |Всего (КВ) | 123,6| 36,5| 46,0| 41,1| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|роддома на 130 |2003 | 15,5| 6,5| 6,0| 3,0| | | |
|коек (ФАИП, "Юг |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|России") |2004 | 108,1| 30,0| 40,0| 38,1| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.26 |г. Геленджик. |Всего (КВ) | 55,1| 29,5| 11,1| 14,5| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|станции скорой |2003 | 13,1| 7,5| 1,1| 4,5| | | |
|медицинской по- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|мощи на 75 тыс. |2004 | 42,0| 22,0| 10,0| 10,0| | | |
|выездов в год | | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.29 |г. Краснодар. |Всего (КВ) | 374,1| 367,1| 7,0| | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|кардиологическо-|2003 | 38,0| 31,0| 7,0| | | | |
|го центра по ул.|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Российской и ул.|2004 | 125,0| 125,0| | | | | |
|Черкасской, 3-й |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|пусковой комп- |2005 | 94,1| 94,1| | | | | |
|лекс ("Юг Рос- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|сии", ФАИП) |2006 | 117,0| 117,0| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.31 |г. Краснодар. |Всего (КВ) | 153,3| 55,0| 98,3| | | | |
|Расширение крае-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|вой стоматологи-|2003 | 9,0| | 9,0| | | | |
|ческой поликли- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ники на 850 по- |2004 | 15,0| 5,0| 10,0| | | | |
|сещений в смену |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2005 | 21,0| 5,0| 16,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 36,0| 15,0| 21,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 72,3| 30,0| 42,3| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.32 |г. Краснодар. |Всего (КВ) | 91,0| 46,0| 6,0| 39,0| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|детской сомати- |2003 | 5,0| 3,0| 1,0| 1,0| | | |
|ческой больницы |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|(ФАИП) |2004 | 10,0| 5,0| 1,0| 4,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 16,0| 8,0| 1,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 20,0| 10,0| 1,0| 9,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 40,0| 20,0| 2,0| 18,0| | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.33 |г. Краснодар. |Всего (КВ) | 781,6| 310,0| 471,6| | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лечебного корпу-|2003 | 17,5| | 17,5| | | | |
|са краевой дет- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ской больницы |2004 | 39,1| 15,0| 24,1| | | | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 89,3| 20,0| 69,3| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 108,0| 25,0| 83,0| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 527,7| 250,0| 277,7| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.34 |г. Краснодар. |Всего (КВ) | 60,2| 25,0| 35,2| | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лечебно-диагно- |2003 | 3,5| | 3,5| | | | |
|стического кор- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|пуса центра по |2004 | 20,0| 10,0| 10,0| | | | |
|профилактике и |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|борьбе со СПИДом|2005 | 36,7| 15,0| 21,7| | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.41 |Отрадненский |Всего (КВ) | 20,0| 10,0| 10,0| | | | |
** |район. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Строительство |2007 - 2008| 20,0| 10,0| 10,0| | | | |
|здания роддома с| | | | | | | | |
|учетом перепро- | | | | | | | | |
|филирования его | | | | | | | | |
|под детскую по- | | | | | | | | |
|ликлинику и во- | | | | | | | | |
|долечебницу | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.42 |Павловский рай- |Всего (КВ) | 57,0| 8,0| 49,0| | | | |
** |он, ст-ца Ново- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|пластуновская. |2007 - 2008| 57,0| | 8,0| 49,0| | | |
|Строительство | | | | | | | | |
|больницы | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.9.43 |г. Славянск-на- |Всего (КВ) | 51,0| 22,0| 10,0| 19,0| | | |
|Кубани. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Расширение поли-|2003 | 10,0| 6,0| 2,0| 2,0| | | |
|клиники на 250 |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|мест (ФАИП) |2004 | 16,0| 6,0| 3,0| 7,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 25,0| 10,0| 5,0| 10,0| | | |
----------------------------------------------------------------------------------------------------
5.10. Культура, физическая культура и спорт
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 261,5| 107,5| 134,0| 20,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 22,8| 3,5| 19,3| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 110,0| 53,0| 47,0| 10,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 111,0| 45,0| 56,0| 10,0| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 17,7| 6,0| 11,7| | | | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
5.10.2 |г. Краснодар. |Всего (КВ) | 106,8| 13,5| 93,3| | | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|книгохранилища к|2003 | 22,2| 3,5| 18,7| | | | |
|библиотеке им. |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|А.С. Пушкина |2004 | 28,9| 5,0| 23,9| | | | |
|(ФАИП) |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 55,7| 5,0| 50,7| | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.10.3 |г. Краснодар. |Всего (КВ) | 36,7| 13,0| 23,7| | | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|здания государ- |2003 | 0,6| | 0,6| | | | |
|ственного исто- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|рико-археологи- |2004 | 36,1| 13,0| 23,1| | | | |
|ческого музея- | | | | | | | | |
|заповедника им. | | | | | | | | |
|Е.Д. Фелицына | | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.10.4 |г. Краснодар. |Всего (КВ) | 28,0| 11,0| 17,0| | | | |
|Реконструкция |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|здания Красно- |2005 | 10,3| 5,0| 5,3| | | | |
|дарского краево-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|го художествен- |2006 | 17,7| 6,0| 11,7| | | | |
|ного музея | | | | | | | | |
|(ФАИП) | | | | | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
5.10.5 |г. Краснодар. |Всего (КВ) | 90,0| 70,0| | 20,0| | | |
|Строительство |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|Краснодарского |2004 | 45,0| 35,0| | 10,0| | | |
|хореографическо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|го училища |2005 | 45,0| 35,0| | 10,0| | | |
|(ФАИП) | | | | | | | | |
----------------------------------------------------------------------------------------------------
5.11. Жилищное строительство
----------------------------------------------------------------------------------------------------
|Всего |Всего (КВ) | 1990,5| 150,0| 333,5| 260,0| | | 1247,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | | | | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 395,7| 30,0| 66,7| 52,0| | | 247,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 398,7| 30,0| 66,7| 52,0| | | 250,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 398,7| 30,0| 66,7| 52,0| | | 250,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 797,4| 60,0| 133,4| 104,0| | | 500,0|
--------+-------------------------------------------------------------------------------------------
|в том числе:
--------+-------------------------------------------------------------------------------------------
5.11.2 |Программа "Моло-|Всего (КВ) | 1990,5| 150,0| 333,5| 260,0| | | 1247,0|
|дой семье - |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|доступное жилье"|2004 | 395,7| 30,0| 66,7| 52,0| | | 247,0|
|(с учетом ФЦП |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|"Обеспечение |2005 | 398,7| 30,0| 66,7| 52,0| | | 250,0|
|жильем молодых |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|семей") |2006 | 398,7| 30,0| 66,7| 52,0| | | 250,0|
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 797,4| 60,0| 133,4| 104,0| | | 500,0|
----------------------------------------------------------------------------------------------------
6. Подпрограмма "Минерально-сырьевая база, экология и
другие отрасли"
----------------------------------------------------------------------------------------------------
|Всего по подпро-|Всего | 4017,9| 3745,5| 136,5| 66,5| 69,4| | |
|грамме |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 453,7| 424,7| 11,5| 5,6| 11,9| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 544,2| 503,6| 20,6| 8,5| 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 605,6| 561,2| 22,7| 10,2| 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 703,6| 655,2| 24,7| 12,2| 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 1710,8| 1600,8| 57,0| 30,0| 23,0| | |
--------+-------------------------------------------------------------------------------------------
|в том числе:
----------------------------------------------------------------------------------------------------
6.2. Экология и охрана окружающей среды
----------------------------------------------------------------------------------------------------
|Всего |Всего | 298,8| 133,9| 95,5| | 69,4| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 44,3| 23,9| 8,5| | 11,9| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 49,1| 22,0| 15,6| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 50,2| 22,0| 16,7| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 51,2| 22,0| 17,7| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 104,0| 44,0| 37,0| | 23,0| | |
--------+-------------------------------------------------------------------------------------------
|из нее:
--------+-------------------------------------------------------------------------------------------
6.2.4 |Охрана лесов |Всего (ПР) | 242,5| 122,1| 51,0| | 69,4| | |
|Краснодарского |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|края от пожаров,|2003 | 42,5| 22,1| 8,5| | 11,9| | |
|вредителей и бо-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|лезней леса |2004 | 40,0| 20,0| 8,5| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 40,0| 20,0| 8,5| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 40,0| 20,0| 8,5| | 11,5| | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 80,0| 40,0| 17,0| | 23,0| | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
6.2.8 |Развитие госу- |Всего (ПР) | 56,3| 11,8| 44,5| | | | |
|дарственного ге-|-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ологического ин-|2003 | 1,8| 1,8| | | | | |
|формационного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|обеспечения хо- |2004 | 9,1| 2,0| 7,1| | | | |
|зяйственного |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|комплекса Крас- |2005 | 10,2| 2,0| 8,2| | | | |
|нодарского края |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 11,2| 2,0| 9,2| | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 24,0| 4,0| 20,0| | | | |
----------------------------------------------------------------------------------------------------
6.3. Другие отрасли
----------------------------------------------------------------------------------------------------
|Всего |Всего | 3719,1| 3611,6| 41,0| 66,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2003 | 409,4| 400,8| 3,0| 5,6| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 495,1| 481,6| 5,0| 8,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 555,4| 539,2| 6,0| 10,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 652,4| 633,2| 7,0| 12,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 1606,8| 1556,8| 20,0| 30,0| | | |
--------+-------------------------------------------------------------------------------------------
|из них:
--------+-------------------------------------------------------------------------------------------
6.3.2 |Обустройство бе-|Всего (ПР) | 249,2| 249,2| | | | | |
|женцев и вынуж- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|денных пересе- |2003 | 63,4| 63,4| | | | | |
|ленцев |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 56,6| 56,6| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 39,2| 39,2| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 33,2| 33,2| | | | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 56,8| 56,8| | | | | |
--------+----------------+-----------+--------+-------+-------+-------+-------+-------+-------+-----
6.3.3 |Содействие за- |Всего (ПР) | 3469,9| 3362,4| 41,0| 66,5| | | |
|нятости населе- |-----------+--------+-------+-------+-------+-------+-------+-------+-----
|ния |2003 | 346,0| 337,4| 3,0| 5,6| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2004 | 438,5| 425,0| 5,0| 8,5| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2005 | 516,2| 500,0| 6,0| 10,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2006 | 619,2| 600,0| 7,0| 12,2| | | |
| |-----------+--------+-------+-------+-------+-------+-------+-------+-----
| |2007 - 2008| 1550,0| 1500,0| 20,0| 30,0 | | | |
----------------------------------------------------------------------------------------------------
* Перечень мероприятий и объемы бюджетного финансирования подлежат ежегодному уточнению при разработе проектов федерального, краевого и местных бюджетов, исходя из реальных возможностей;
** объекты, включенные в программу по наказам избирателей;
*** перечень финансируемых объектов утверждается ежегодно;
**** средства краевого бюджета направляются на субсидирование части процентной ставки по привлеченным кредитам банков.