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- Закон Амурской области от 28 ноября 2006 г. N 251-ОЗ "О внесении изменений в Закон Амурской области "О комплексной программе "Экономическое и социальное развитие Амурской области на 2004-2010 годы" (Принят областным Советом народных депутатов 16 ноября 2006 года)
- Приложение N 3. Показатели эффективности программных мероприятий
Приложение N 3. Показатели эффективности программных мероприятий
Приложение N 3
к Закону
Амурской области
от 28 декабря 2006 г. N 251-ОЗ
Показатели эффективности программных мероприятий
/-------------------------------------------------------------------------------------------------------------------------------------------\
| N | Наименование мероприятия |Срок окупаемости | Число рабочих| Платежи в бюджет | Чистая прибыль |
| п/п | | | мест |---------------------------------------| |
| | | |--------------| федеральный |территориальный| всего | |
| | | | всего |новых | | | | |
| | |-----------------+--------------+---------------------------------------------------------|
| | | месяцев | человек | млн.руб. |
|-----+------------------------------------------+-----------------+--------------+---------------------------------------------------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |Итого | | 69375 | 11300| 1310,01 | 15643,78 |16953,79 | 2670,04 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | -1016,18 | 285,02 | -731,16 | 20,11 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | -779,04 | 863,29 | 84,25 | 52,82 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | -811,01 | 1077,16 | 266,15 | 151,23 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | -554,57 | 2430,36 | 1875,79 | 419,56 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 1242,44 | 3330,37 | 4572,81 | 578,81 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 1454,51 | 3617,75 | 5072,26 | 653,41 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 1773,86 | 4039,83 | 5813,69 | 794,10 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Развитие инфраструктуры |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 1854 | 902| 518,26 | 521,88 | 1040,14 | 284,39 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 21,54 | 12,37 | 33,91 | 15,91 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 38,89 | 40,12 | 79,01 | 20,74 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 37,28 | 53,89 | 91,17 | 23,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 73,50 | 85,23 | 158,73 | 42,47 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 108,15 | 106,87 | 215,02 | 59,56 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 99,66 | 99,98 | 199,64 | 51,21 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 139,24 | 123,42 | 262,66 | 70,60 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Развитие сети автомобильных дорог и мостовых переходов |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 693 | 693| 256,67 | 127,10 | 383,77 | 116,69 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 8,34 | 3,28 | 11,62 | 4,07 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 9,83 | 7,40 | 17,23 | 3,58 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 3,20 | 2,73 | 5,93 | 2,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 29,02 | 16,06 | 45,08 | 15,02 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 43,75 | 19,65 | 63,40 | 20,21 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 61,77 | 32,14 | 93,91 | 27,81 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 100,76 | 45,84 | 146,60 | 43,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 1 |Автомобильная дорога | | | | | | | |
| |Благовещенск-Свободный на участке обход | | | | | | | |
| |Натальинского перевала, 83-91 км | 15,0 | 18 | 18| 5,87 | 2,98 | 8,85 | 2,91 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 4,34 | 0,97 | 5,31 | 2,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,53 | 2,01 | 3,54 | 0,71 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 2 |Мостовой переход на 134 км автомобильной | | | | | | | |
| |дороги Благовещенск-Свободный | 15,0 | 4 | 4| 0,58 | 0,39 | 0,97 | 0,27 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,58 | 0,39 | 0,97 | 0,27 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 3 |Мостовой переход на 89 км автомобильной | | | | | | | |
| |дороги Крестовоздвиженка-Поярково-Калинино| | | | | | | |
| |через р.Куприяниху | 24,0 | 5 | 5| 0,71 | 0,44 | 1,15 | 0,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,71 | 0,44 | 1,15 | 0,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 4 |Автомобильная дорога подъезд к п.Ерофею | | | | | | | |
| |Павловичу от автомобильной дороги "Амур" | 48,0 | 11 | 11| 3,48 | 2,98 | 6,46 | 1,62 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 2,08 | 1,19 | 3,27 | 0,97 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,40 | 1,79 | 3,19 | 0,65 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 5 |Мостовой переход на 83 км автомобильной | | | | | | | |
| |дороги | | | | | | | |
| |Екатеринославка-Тамбовка-Константиновка | 16,0 | 4 | 4| 0,63 | 0,29 | 0,92 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,63 | 0,29 | 0,92 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 6 |Автомобильная дорога | | | | | | | |
| |Благовещенск-Свободный на участке 37-45 км| 32,0 | 25 | 25| 8,77 | 6,12 | 14,89 | 3,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 2,96 | 1,89 | 4,85 | 0,38 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,82 | 1,90 | 3,72 | 0,85 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 3,99 | 2,33 | 6,32 | 1,86 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 7 |Мостовой переход через р.Медведку на 149 | | | | | | | |
| |км автомобильной дороги | | | | | | | |
| |Введеновка-Февральск-Экимчан | 48,0 | 9 | 9| 2,87 | 1,66 | 4,53 | 1,34 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,69 | 0,86 | 2,55 | 0,79 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,18 | 0,80 | 1,98 | 0,55 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 8 |Металлическая гофрированная труба через | | | | | | | |
| |р. Ольгу на 6 км автомобильной дороги | | | | | | | |
| |подъезд к п.Сивакам | 38,0 | 3 | 3| 0,32 | 0,21 | 0,53 | 0,15 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 0,32 | 0,21 | 0,53 | 0,15 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 9 |Мостовой переход через р.Уландочку на | | | | | | | |
| |171-525 км автомобильной дороги | | | | | | | |
| |Введеновка-Февральск-Экимчан | 37,0 | 12 | 12| 1,93 | 0,64 | 2,57 | 0,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,93 | 0,64 | 2,57 | 0,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 10 |Автомобильная дорога подъезд к п.Уруше от | | | | | | | |
| |автомобильной дороги "Амур" | 46,0 | 31 | 31| 10,53 | 4,52 | 15,05 | 4,92 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 6,38 | 2,13 | 8,51 | 2,98 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,15 | 2,39 | 6,54 | 1,94 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 11 |Автомобильная дорога подъезд к жд. | | | | | | | |
| |ст.Ульручьи от автомобильной дороги "Амур"| 46,0 | 4 | 4| 0,63 | 0,30 | 0,93 | 0,29 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,63 | 0,30 | 0,93 | 0,29 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 12 |Автомобильная дорога | | | | | | | |
| |Благовещенск-Свободный, обход | | | | | | | |
| |г.Свободного, 0-4 км | 38,0 | 46 | 46| 7,54 | 5,70 | 13,24 | 4,32 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,67 | 1,99 | 2,66 | 1,13 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,38 | 1,88 | 6,26 | 2,04 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,49 | 1,83 | 4,32 | 1,15 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 13 |Автомобильная дорога подъезд к | | | | | | | |
| |п.Магдагачам | 38,0 | 16 | 16| 9,85 | 5,28 | 15,13 | 4,59 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 5,66 | 2,89 | 8,55 | 2,64 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,19 | 2,39 | 6,58 | 1,95 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 14 |Мостовой переход через р.Макчу на 12 км | | | | | | | |
| |автомобильной дороги Зея-Тыгда | 26,0 | 16 | 16| 2,99 | 1,00 | 3,99 | 1,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 2,99 | 1,00 | 3,99 | 1,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 15 |Мостовой переход на 14 км автомобильной | | | | | | | |
| |дороги Муравьевка-Корфово | 24,0 | 6 | 6| 0,97 | 0,43 | 1,40 | 0,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,97 | 0,43 | 1,40 | 0,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 16 |Мостовой переход на 22 км автомобильной | | | | | | | |
| |дороги Свободный-Талали | 24,0 | 5 | 5| 0,77 | 0,46 | 1,23 | 0,36 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,77 | 0,46 | 1,23 | 0,36 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 17 |Автомобильная дорога | | | | | | | |
| |Екатеринославка-Тамбовка-Константиновка | 26,0 | 16 | 16| 5,98 | 2,38 | 8,36 | 2,53 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,00 | 1,00 | 4,00 | 1,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,98 | 1,38 | 4,36 | 1,13 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 18 |Автомобильная дорога Белогорск-Серышево, | | | | | | | |
| |9-23 км | 25,0 | 12 | 12| 4,24 | 2,42 | 6,66 | 1,98 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 4,24 | 2,42 | 6,66 | 1,98 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 19 |Мостовой переход через р. Малую Макчу на | | | | | | | |
| |14 км автомобильной дороги Зея-Тыгда | 26,0 | 7 | 7| 2,42 | 1,81 | 4,23 | 1,13 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 2,42 | 1,81 | 4,23 | 1,13 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 20 |Строительство мостового перехода на 279 | | | | | | | |
| |км автодороги | | | | | | | |
| |Введеновка-Норск-Февральск-Экимчан через | | | | | | | |
| |р.Быссу | 50,0 | 35 | 35| 18,83 | 9,26 | 28,09 | 8,76 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,26 | 2,40 | 6,66 | 1,96 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 7,24 | 3,41 | 10,65 | 3,38 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 7,33 | 3,45 | 10,78 | 3,42 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 21 |Строительство путепровода через жд. в | | | | | | | |
| |п.Серышеве на автодороге | | | | | | | |
| |Серышево-Введеновка, 22 км | 0,0 | 0 | 0| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 22 |Мостовой переход через р.Уркан на | | | | | | | |
| |автомобильной дороге Зея-Тыгда, 35,4 км | 36,0 | 33 | 33| 15,92 | 6,08 | 22,00 | 7,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,00 | 1,10 | 5,10 | 1,54 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 6,00 | 2,00 | 8,00 | 2,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,92 | 2,98 | 8,90 | 2,76 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 23 |Мостовой переход на 12 км через р.Топкочу | | | | | | | |
| |автомобильной дороги Дим-Новопетровка | 22,0 | 7 | 7| 1,69 | 0,57 | 2,26 | 0,79 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,69 | 0,57 | 2,26 | 0,79 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 24 |Автомобильная дорога Зея-Тыгда | 18,0 | 8 | 8| 2,40 | 0,80 | 3,20 | 1,12 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 2,40 | 0,80 | 3,20 | 1,12 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 25 |Автомобильная дорога подъезд к | | | | | | | |
| |г.Свободному | 30,0 | 37 | 37| 22,50 | 9,51 | 32,01 | 8,12 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,26 | 1,43 | 5,69 | 1,99 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 8,40 | 3,80 | 12,20 | 2,54 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 9,84 | 4,28 | 14,12 | 3,59 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 26 |Мостовой переход через р.Серебрянку на | | | | | | | |
| |32 км автомобильной дороги Свободный-Буссе| 19,0 | 7 | 7| 1,32 | 0,44 | 1,76 | 0,62 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,32 | 0,44 | 1,76 | 0,62 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 27 |Мостовой переход через р.Завитую на | | | | | | | |
| |автомобильной дороге | | | | | | | |
| |Крестовоздвиженка-Поярково-Калинино | 24,0 | 15 | 15| 4,98 | 1,96 | 6,94 | 2,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 2,76 | 0,92 | 3,68 | 1,29 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,22 | 1,04 | 3,26 | 1,04 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 28 |Строительство путепровода через железную | | | | | | | |
| |дорогу в с.Екатеринославке | 30,0 | 27 | 27| 27,29 | 13,10 | 40,39 | 10,74 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,43 | 1,48 | 5,91 | 2,07 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 5,70 | 3,90 | 9,60 | 2,66 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 17,16 | 7,72 | 24,88 | 6,01 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 29 |Автомобильная дорога | | | | | | | 6,83 |
| |Благовещенск-Свободный | 18,0 | 25 | 25| 14,65 | 5,88 | 20,53 | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,91 | 1,30 | 5,21 | 1,82 |
| | | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 4,80 | 1,60 | 6,40 | 2,24 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,94 | 2,98 | 8,92 | 2,77 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 30 |Автомобильная дорога | | | | | | | |
| |Благовещенск-Гомелевка, 174-178 км | 20,0 | 10 | 10| 7,32 | 3,44 | 10,76 | 3,41 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,04 | 0,68 | 2,72 | 0,95 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,28 | 2,76 | 8,04 | 2,46 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 31 |Мостовой переход через протоку на 188 км | | | | | | | |
| |автомобильной дороги | | | | | | | |
| |Введеновка-Новокиевский Увал-Норск-Экимчан| 38,0 | 12 | 12| 7,08 | 2,36 | 9,44 | 3,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 3,48 | 1,16 | 4,64 | 1,62 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 3,60 | 1,20 | 4,80 | 1,68 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 32 |Автомобильная дорога | | | | | | | |
| |Прогресс-Бурея-Новобурейский | 19,0 | 9 | 9| 3,00 | 1,00 | 4,00 | 1,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,20 | 0,40 | 1,60 | 0,56 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,80 | 0,60 | 2,40 | 0,84 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 33 |Автомобильная дорога обход п. Прогресса | 19,0 | 9 | 9| 6,06 | 3,02 | 9,08 | 2,83 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,90 | 0,30 | 1,20 | 0,42 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,16 | 2,72 | 7,88 | 2,41 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 34 |Автомобильная дорога Завитинск-Поярково | 23,0 | 7 | 7| 6,54 | 3,18 | 9,72 | 3,05 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,20 | 0,40 | 1,60 | 0,56 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,34 | 2,78 | 8,12 | 2,49 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 35 |Автомобильная дорога Тында-Восточный | 25,0 | 9 | 9| 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 36 |Автомобильная дорога | | | | | | | |
| |Ивановка-Поздеевка-Ромны | 19,0 | 9 | 9| 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 37 |Автомобильная дорога | | | | | | | |
| |Белогорск-Великокнязевка-Томичи | 19,0 | 5 | 5| 0,90 | 0,30 | 1,20 | 0,42 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,90 | 0,30 | 1,20 | 0,42 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 38 |Автомобильная дорога | | | | | | | |
| |Благовещенск-Гомелевка, 53-55 км | 17,0 | 9 | 9| 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,50 | 0,50 | 2,00 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 39 |Строительство пограничного мостового | | | | | | | |
| |перехода в районе городов | | | | | | | |
| |Благовещенск-Хэйхэ | 25,0 | 70 | 70| 10,00 | 10,68 | 18,68 | 6,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,20 | 0,03 | 0,23 | 0,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,30 | 0,30 | 0,60 | 0,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,40 | 2,35 | 3,75 | 0,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,50 | 3,70 | 6,20 | 1,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,60 | 4,30 | 9,90 | 2,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 40 |Развитие автодорожной сети области | 0,0 | 70 | 70| 23,41 | 7,81 | 31,22 | 10,93 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 3,42 | 1,14 | 4,56 | 1,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 19,99 | 6,67 | 26,66 | 9,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 41|Строительство мостового перехода через | | | | | | | |
| |р.Селемджу | 25,0 | 30 | 30| 7,20 | 5,40 | 12,60 | 3,36 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 7,20 | 5,40 | 12,60 | 3,36 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2. Развитие транспортного комплекса |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 984 | 181| 35,30 | 336,26 | 571,56 | 130,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 10,90 | 3,65 | 14,55 | 7,54 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 25,93 | 26,02 | 51,95 | 12,42 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 30,54 | 42,38 | 72,92 | 16,44 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 40,60 | 60,32 | 100,92 | 22,15 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 59,92 | 78,07 | 137,99 | 33,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 33,41 | 58,39 | 91,80 | 17,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 34,00 | 67,43 | 101,43 | 20,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 42 |Развитие автомобильного транспортного | | | | 0,00 | 0,00 | 0,00 | 0,00 |
| |комплекса области | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 43 |Техническое перевооружение аэропорта | | | | | | | |
| |Благовещенск для развития внутренних и | | | | | | | |
| |международных авиаперевозок | 147,0 | 25 | 17| 5,45 | 23,59 | 29,04 | 13,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | -0,10 | 1,40 | 1,30 | 1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | -0,05 | 3,09 | 3,04 | 1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,40 | 3,20 | 3,60 | 1,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,70 | 3,30 | 4,00 | 1,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,00 | 3,60 | 4,60 | 2,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,50 | 4,30 | 5,80 | 2,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 2,00 | 4,70 | 6,70 | 3,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 44 |Реконструкция ВПП, РД и перрона аэропорта | | | | | | | |
| |Благовещенск, I очередь | 162,0 | 212 | 23| 45,34 | 66,20 | 111,54 | 7,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 6,00 | 0,40 | 6,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 6,10 | 5,50 | 11,60 | 0,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 6,14 | 8,50 | 14,64 | 0,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 6,80 | 10,70 | 17,50 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 6,80 | 12,70 | 19,50 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 6,70 | 13,70 | 20,40 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 6,80 | 14,70 | 21,50 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 45 |Развитие аэровокзального комплекса в | | | | | | | |
| |аэропорту Благовещенск | 0,0 | 0 | 0| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 46 |Строительство ВВП N 2 в аэропорту | | | | | | | |
| |Благовещенск | 72,0 | 222 | 23| 24,00 | 46,40 | 70,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 6,00 | 9,40 | 15,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 6,00 | 10,40 | 16,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 6,00 | 12,10 | 18,10 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 6,00 | 14,50 | 20,50 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 47 |Электрификация участка | | | | | | | |
| |Белогорск-Благовещенск, диспетчерская | | | | | | | |
| |централизация, автоблокировка, | | | | | | | |
| |электрическая централизация | | 285 | 35 | 9,90 | 27,30 | 37,20 | 13,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,30 | 6,50 | 9,80 | 4,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 3,30 | 9,20 | 12,50 | 4,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 3,30 | 11,60 | 14,90 | 4,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 48 |Удлинение станций, предназначенных для | | | | | | | |
| |массового технического обслуживания | | | | | | | |
| |поездов, ст.Белогорск, Магдагачи, | | | | | | | |
| |Сковородино | 27,7 | 97 | 14 | 57,73 | 54,31 | 112,04 | 45,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 5,00 | 1,85 | 6,85 | 6,54 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 8,84 | 8,03 | 16,87 | 7,62 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 10,10 | 12,53 | 22,63 | 8,44 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 10,55 | 14,50 | 25,05 | 10,55 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 23,24 | 17,40 | 40,64 | 12,75 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 49 |Удлинение участковых станций, | | | | | | | |
| |предназначенных для работы с участковыми и| | | | | | | |
| |сборными поездами, ст.Талдан, Шимановская,| | | | | | | |
| |Михайло-Чесноковская, Завитая, Бурея, | | | | | | | |
| |Уруша, Ерофей Павлович | 24,1 | 74 | 29 | 9,30 | 22,84 | 32,14 | 11,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 2,00 | 4,35 | 6,35 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 2,75 | 7,62 | 10,37 | 3,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,55 | 10,87 | 15,42 | 6,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 50 |Удлинение промежуточных ст.Ангарич, Гонжа,| | | | | | | |
| |Тыгда, Ледяная, Екатеринославка, Улягир, | | | | | | | |
| |Ушумун, Тахтамыгда, Усть-Пера | 48,0 | 43 | 18 | 21,68 | 31,22 | 52,90 | 26,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,04 | 2,40 | 3,44 | 1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 2,20 | 3,90 | 6,10 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 3,30 | 4,60 | 7,90 | 3,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,33 | 5,30 | 9,63 | 4,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 5,41 | 6,59 | 12,00 | 6,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,40 | 8,43 | 13,83 | 8,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 51 |Приобретение оборудования для модернизации| | | | | | | |
| |флота путевого хозяйства, содержание | | | | | | | |
| |судоходных водных путей | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 52 |Реконструкция причальной стенки и ее | | | | | | | |
| |подкрановых путей ЗАО "Торговый порт | | | | | | | |
| |Свободный" | 93,0 | 26 | 22| 61,90 | 64,40 | 126,30 | 12,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 10,00 | 7,00 | 17,00 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 9,70 | 9,90 | 19,60 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 10,50 | 10,20 | 20,70 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 10,70 | 11,30 | 22,00 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 10,50 | 12,50 | 23,00 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 10,50 | 13,50 | 24,00 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 53 |Приведение в нормативное состояние | | | | | | | |
| |Зейского водохранилища для организации | | | | | | | |
| |пассажирских перевозок, приобретение флота| | | | | | | |
| |для пассажиров | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3. Развитие системы связи |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 177 | 28| 26,29 | 58,52 | 84,81 | 37,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 2,30 | 5,44 | 7,74 | 4,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 3,13 | 6,70 | 9,83 | 4,74 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 3,54 | 8,78 | 12,32 | 5,26 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 3,88 | 8,85 | 12,73 | 5,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 4,48 | 9,15 | 13,63 | 5,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 4,48 | 9,45 | 13,93 | 6,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 4,48 | 10,15 | 14,63 | 6,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 54 |Цифровая сеть с интеграцией | | | | | | | |
| |мультисервисных услуг, ОАО "А-Связь", | | | | | | | |
| |г.Благовещенск | 33,0 | 4 | 4 | 20,80 | 41,80 | 62,60 | 30,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 2,00 | 5,30 | 7,30 | 3,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 2,70 | 5,50 | 8,20 | 4,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 2,70 | 6,20 | 8,90 | 4,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 3,20 | 6,20 | 9,40 | 4,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,40 | 6,20 | 9,60 | 4,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 3,40 | 6,20 | 9,60 | 4,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 3,40 | 6,20 | 9,60 | 4,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 55 |Организация цифровых внутризоновых | | | | | | | |
| |каналов, используемых для сети передачи в | | | | | | | |
| |области | 53,0 | 8 | 8| 4,00 | 8,95 | 12,95 | 3,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,40 | 0,35 | 0,75 | 0,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,60 | 1,60 | 2,20 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,00 | 1,90 | 2,90 | 1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,00 | 2,20 | 3,20 | 1,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,00 | 2,90 | 3,90 | 1,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 56 |Замена проводного вещания на эфирное | 48,0 | 165 | 16| 1,49 | 7,77 | 9,26 | 3,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,30 | 0,14 | 0,44 | 0,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 0,43 | 1,20 | 1,63 | 0,74 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,44 | 2,23 | 2,67 | 0,86 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,08 | 1,05 | 1,13 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,08 | 1,05 | 1,13 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,08 | 1,05 | 1,13 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,08 | 1,05 | 1,13 | 0,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 57 |Техническое перевооружение почтовой связи | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Создание условий для модернизации и развития ключевых секторов экономики |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 46183 | 8612| 791,75 | 15121,90 |15913,65 | 2385,65 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | -1037,72 | 272,65 | -765,07 | 4,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | -817,93 | 823,17 | 5,24 | 32,08 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | -848,29 | 1023,27 | 174,98 | 127,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | -628,07 | 2345,13 | 1717,06 | 377,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 1134,29 | 3223,50 | 4357,79 | 519,25 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 1354,85 | 3517,77 | 4872,62 | 602,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 1634,62 | 3916,41 | 5551,03 | 723,50 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Создание условий для развития производств по освоению и перерботке природных ресурсов |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 6250 | 4590| 893,55 | 3030,30 | 3923,85 | 413,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 12,20 | 20,00 | 32,20 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 53,10 | 188,10 | 241,20 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 3,70 | 259,70 | 263,40 | 79,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 27,05 | 394,90 | 421,95 | 79,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 241,00 | 596,15 | 837,15 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 265,50 | 698,55 | 964,05 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 291,00 | 872,90 | 1163,90 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 58 |Создание комплекса по добыче и переработке| | | | | | | |
| |руд на коренном месторождении золота ОАО | | | | | | | |
| |"Покровский рудник", Магдагачинский район | 24,0 | 1400 | 200| 168,00 | 989,00 | 1577,00 | 413,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 28,00 | 130,00 | 158,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 28,00 | 135,00 | 163,00 | 79,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 28,00 | 147,00 | 175,00 | 79,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 28,00 | 167,00 | 195,00 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 28,00 | 180,00 | 208,00 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 28,00 | 230,00 | 258,00 | 85,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 59 |Освоение месторождения золота Пионер ОАО | | | | | | | |
| |"Покровский рудник", Зейский, | | | | | | | |
| |Магдагачинский районы | 48,0 | 300 | 300| 44,00 | 318,00 | 362,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 5,00 | 34,00 | 39,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 5,00 | 43,00 | 48,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 7,00 | 55,00 | 62,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 9,00 | 62,00 | 71,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 9,00 | 62,00 | 71,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 9,00 | 62,00 | 71,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 60 |Освоение магнетит-ильменитовых руд | | | | | | | |
| |Куранахского месторождения, ООО | | | | | | | |
| |"Олекминский рудник", Тындинский район | 120,0 | 560 | 560| 98,45 | 347,00 | 445,45 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -45,55 | 27,00 | -18,55 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 30,00 | 83,00 | 113,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 52,00 | 108,00 | 160,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 62,00 | 129,00 | 191,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 61 |Освоение месторождения | | | | | | | |
| |магнитит-ильменитовых руд Большой Сэйим, | | | | | | | |
| |Тындинский район | 120,0 | 550 | 500| 71,00 | 304,00 | 375,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | -53,00 | 19,00 | -34,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 12,00 | 52,00 | 64,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 32,00 | 64,00 | 96,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 32,00 | 79,00 | 111,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 48,00 | 90,00 | 138,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 62 |Освоение Березитового | | | | | | | |
| |золото-полиметаллического месторождения, | | | | | | | |
| |Тындинский район | 92,0 | 840 | 810| 145,60 | 478,5 | 624,10 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,60 | 26,50 | 28,10 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -18,00 | 62,00 | 44,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 54,00 | 110,00 | 164,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 54,00 | 130,00 | 184,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 54,00 | 150,00 | 204,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 63 |Освоение Гаринского железорудного | | | | | | | |
| |месторождения, Мазановский район | 120,0 | 1930 | 1850| 155,00 | 331,00 | 486,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 8,00 | 10,00 | 18,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 49,00 | 65,00 | 114,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 49,00 | 90,00 | 139,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 49,00 | 166,00 | 215,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 64 |Проведение геологоразведочных работ на | | | | | | | |
| |месторождении апатита Евгеньевское, ООО | | | | | | | |
| |"Базис" Тындинский район | 48,0 | 150 | 150| 4,70 | 13,60 | 18,30 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,00 | 3,00 | 4,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,50 | 4,75 | 6,25 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,20 | 5,85 | 8,05 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 65 |Разработка Куликовского месторождения | | | | | | | |
| |цеолитов, Бурейский район | 36,0 | 70 | 70| 2,30 | 4,00 | 6,30 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,50 | 0,40 | 0,90 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,80 | 1,70 | 2,50 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,00 | 1,90 | 2,90 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 66 |Геологическое изучение недр и | | | | | | | |
| |минерально-сырьевой базы | 0,0 | 450 | 150| 204,50 | 245,20 | 449,70 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 12,20 | 20,00 | 32,20 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 20,10 | 24,10 | 44,20 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 22,10 | 36,20 | 58,30 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 34,60 | 38,90 | 73,50 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 37,00 | 40,00 | 77,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 38,50 | 42,00 | 80,50 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 40,00 | 44,00 | 84,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2. Создание условий для развития топливно-энергетического комплекса |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 3382 | 2508| -1028,98 | 10875,61 | 846,63 | 369,21 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | -1050,47 | 251,45 | -799,02 | 2,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | -891,93 | 619,91 | -272,02 | 12,06 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | -885,28 | 731,70 | -153,58 | 17,41 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | -740,72 | 1820,25 | 079,53 | 40,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 654,81 | 2324,70 | 979,51 | 73,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 824,43 | 2473,10 | 297,53 | 99,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 1060,18 | 2654,50 | 714,68 | 124,39 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 67 |Проектирование и сооружение каскада | 150,0 | 235 | 220| 283,08 | 2614,90 | 897,98 | 42,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |Нижнезейских ГЭС (Зейский, Шимановский, | | | | | | | |
| |Мазановский районы) | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -351,12 | 628,70 | 277,58 | 2,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 202,70 | 643,30 | 846,00 | 8,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 175,00 | 663,20 | 838,20 | 14,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 256,50 | 679,70 | 936,20 | 17,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 68 |Строительство Бурейской ГЭС | 180,0 | 450 | 365| -1884,40 | 4746,35 | 2861,95 | 74,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | -1053,37 | 245,15 | -808,22 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | -906,53 | 587,80 | -318,73 | 3,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | -901,30 | 691,50 | -209,80 | 5,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -82,40 | 752,70 | 670,30 | 7,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 341,70 | 783,30 | 125,00 | 15,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 346,70 | 806,20 | 152,90 | 18,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 370,80 | 879,70 | 250,50 | 22,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 69 |Подготовка зоны затопления водохранилища | | | | | | | |
| |Бурейской ГЭС | | 1820 | 1 500| 19,41 | 61,10 | 80,51 | 6,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 2,90 | 6,30 | 9,20 | 0,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 2,90 | 10,80 | 13,70 | 1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 2,90 | 12,80 | 15,70 | 1,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 5,00 | 14,40 | 19,40 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 5,71 | 16,80 | 22,51 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 70 |Строительство Нижнебурейской ГЭС | 100,0 | 237 | 200| 257,05 | 2256,70 | 2513,75 | 39,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -223,30 | 220,50 | -2,80 | 8,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 108,90 | 624,50 | 733,40 | 9,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 162,95 | 695,20 | 858,15 | 9,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 208,50 | 716,50 | 925,00 | 12,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 71 |Благовещенская ТЭЦ (золоотвал N 2), | | | | | | | |
| |г.Благовещенск | 24,0 | 25 | 10| 9,10 | 27,25 | 36,35 | 9,25 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,80 | 4,35 | 6,15 | 1,75 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 2,00 | 5,70 | 7,70 | 2,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,30 | 7,70 | 10,00 | 2,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 3,00 | 9,50 | 12,50 | 2,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 72 |Расширение Благовещенской ТЭЦ-1, | | | | | | | |
| |г.Благовещенск (II очередь) | 96,0 | 38 | 15| 11,42 | 42,40 | 53,82 | 13,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,00 | 4,00 | 5,00 | 1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,52 | 5,70 | 7,22 | 2,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,70 | 6,90 | 8,60 | 2,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 2,00 | 7,20 | 9,20 | 2,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,20 | 8,40 | 10,60 | 2,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 3,00 | 10,20 | 13,20 | 3,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 73 |Реконструкция Райчихинской ГРЭС | | 350 | 100| 204,08 | 990,00 | 194,08 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | -104,00 | 170,00 | 66,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | -20,00 | 220,00 | 200,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 123,58 | 267,60 | 391,18 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 204,50 | 332,40 | 536,90 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 74 |Строительство ВЛ 220 кВ | | | | | | | |
| |Благовещенск-Тамбовка-Варваровка | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 75 |Строительство разреза "Ерковецкий" | 84,0 | 197 | 73| 42,00 | 92,51 | 134,51 | 149,46 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 6,50 | 13,01 | 19,51 | 6,26 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 6,90 | 14,70 | 21,60 | 7,31 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 6,90 | 15,30 | 22,20 | 12,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 6,90 | 15,80 | 22,70 | 23,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 6,90 | 16,20 | 23,10 | 42,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 7,90 | 17,50 | 25,40 | 57,19 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 76 |Строительство малого разреза по добыче и | | | | | | | |
| |переработке бурого угля и создание | | | | | | | |
| |предприятия по брикетированию угля на базе| | | | | | | |
| |Сергеевского месторождения, Благовещенский| | | | | | | |
| |район | 56,0 | 30 | 25| 29,28 | 44,40 | 73,68 | 34,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 4,20 | 4,30 | 8,50 | 0,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 4,70 | 7,00 | 11,70 | 1,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 4,70 | 7,40 | 12,10 | 3,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 4,90 | 8,10 | 13,00 | 9,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 4,80 | 8,60 | 13,40 | 9,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,98 | 9,00 | 14,98 | 9,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 77 |Развитие электрических сетей в сельской | | | | | | | |
| |местности | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3. Создание условий для развития агропромышленного комплекса |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 2099 | 369| 881,62 | 1178,37 | 2059,99 | 1564,97 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 0,10 | 0,20 | 0,30 | 0,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 16,67 | 11,75 | 28,42 | 16,79 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 27,31 | 27,14 | 54,45 | 26,99 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 79,61 | 124,24 | 203,85 | 251,69 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 229,71 | 295,58 | 525,29 | 353,18 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 255,01 | 338,53 | 593,54 | 409,98 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 273,21 | 380,93 | 654,14 | 505,84 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 78 |Расширение производства и переработки мяса| | | | | | | |
| |птицы путем разделения промышленных зон | | | | | | | |
| |птицефабрики ООО "Амурский бройлер" | 56,9 | 798 | 42| 20,10 | 33,30 | 53,40 | 79,28 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,90 | 3,80 | 5,70 | 6,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 3,00 | 3,90 | 6,90 | 10,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,30 | 7,40 | 10,70 | 9,64 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 5,40 | 9,10 | 14,50 | 23,14 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 6,50 | 9,10 | 15,60 | 29,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 79 |Модернизация мощностей завода ООО | | | | | | | |
| |"Белогорский консервный завод" по | | | | | | | |
| |расширению ассортимента выпускаемой | | | | | | | |
| |продукции, г.Белогорск | 36,0 | 147 | 13| 4,40 | 10,20 | 14,60 | 8,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,70 | 3,40 | 4,10 | 5,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,50 | 3,40 | 4,90 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 2,20 | 3,40 | 5,60 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 80 |Организация производства картофельного | | | | | | | |
| |крахмала и патоки ОАО "Горпищекомбинат", | | | | | | | |
| |г.Белогорск | 36,0 | 113 | 14| 19,70 | 11,20 | 30,90 | 24,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,10 | 0,80 | 0,90 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 2,20 | 2,60 | 4,80 | 2,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 5,80 | 2,60 | 8,40 | 3,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 5,80 | 2,60 | 8,40 | 9,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,80 | 2,60 | 8,40 | 9,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 81 |Развитие производства овощей, СХПК | | | | | | | |
| |"Тепличный" Благовещенского района | | | | | | | |
| |(увеличение площадей под теплицами для | | | | | | | |
| |специализированных хозяйств до 8 га) | 50,6 | 112 | 20| 1,00 | 2,46 | 3,46 | 24,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,20 | 0,42 | 0,62 | 4,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,20 | 0,42 | 0,62 | 5,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,20 | 0,53 | 0,73 | 5,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,20 | 0,54 | 0,74 | 5,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,20 | 0,55 | 0,75 | 5,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 82 |Строительство животноводческого комплекса | | | | | | | |
| |на 350 дойных коров, ЧП Мельниченко В.И., | | | | | | | |
| |Серышевский район | 36,7 | 30 | 4| 22,20 | 27,14 | 49,34 | 10,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 10,00 | 13,57 | 23,57 | 4,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 12,20 | 13,57 | 25,77 | 5,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 83 |Строительство цеха по производству спирта | | | | | | | |
| |ОАО "Благовещенский спиртзавод" | 30,6 | 191 | 31| 594,60 | 864,55 | 459,15 | 261,55 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 40,50 | 85,40 | 125,90 | 35,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 184,70 | 245,05 | 429,75 | 75,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 184,70 | 254,05 | 438,75 | 75,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 184,70 | 280,05 | 464,75 | 75,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 84 |Модернизация производственных | 24,0 | 25 | 5| 0,00 | 0,00 | 0,00 | 0,00 |
| |мощностей на птицефабрике ЧП "Бондарева", | | | | | | | |
| |г.Свободный | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 85 | Реконструкция ООО "Амурагроцентр": | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
|85.1 |Реконструкция цеха по переработке сои в | | | | | | | |
| |соевый завод мощностью до 100 тыс.т | | | | | | | |
| |переработки сои в год (240 т шрота и 45 т | | | | | | | |
| |масла соевого рафинированного | | | | | | | |
| |дезодорированного в сутки) | 36,0 | 17 | 17| 38,70 | 73,20 | 111,90 | 162,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 2,30 | 4,30 | 6,60 | -8,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,40 | 5,20 | 6,60 | 14,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 7,80 | 12,20 | 20,00 | 42,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 10,80 | 23,60 | 34,40 | 52,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 16,40 | 27,90 | 44,30 | 62,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 85.2|Строительство второй и третьей очередей | | | | | | | |
| |завода по переработке соевых бобов с целью| | | | | | | |
| |получения низкотемпературного белого | | | | | | | |
| |соевого лепестка и соевого белкового | | | | | | | |
| |изолята, импортозамещающих продуктов | 48,0 | 30 | 30| 14,80 | 42,40 | 57,20 | 703,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,40 | 3,00 | 4,40 | 156,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 3,40 | 10,40 | 13,80 | 175,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 4,10 | 13,60 | 17,70 | 180,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,90 | 15,40 | 21,30 | 190,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 86 |Реконструкция ООО "Амурптицепром": | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |замена клеточного оборудования и | | | | | | | |
| |модернизация производственного процесса на| | | | | | | |
| |птицефабриках | 40,0 | 10 | 10| 22,80 | 18,60 | 41,40 | 80,80 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 3,10 | 2,20 | 5,30 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 4,30 | 3,10 | 7,40 | -1,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 5,10 | 4,10 | 9,20 | 18,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 5,10 | 4,40 | 9,50 | 30,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 5,20 | 4,80 | 10,00 | 33,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 87 |Строительство животноводческого | 72,0 | 39 | 39| 9,20 | 11,40 | 20,60 | 4,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |молочного комплекса на 1200 дойных коров, | | | | | | | |
| |колхоз "Луч", Ивановский район | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,70 | 0,40 | 1,10 | -1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,20 | 1,50 | 2,70 | -6,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,30 | 1,50 | 2,80 | -3,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,50 | 1,80 | 3,30 | -1,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 4,50 | 6,20 | 10,70 | 16,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 88 |Строительство животноводческого молочного | | | | | | | |
| |комплекса на 1200 дойных коров, ЗАО | | | | | | | |
| |"Агрофирма АНК", Благовещенский район | 72,0 | 42 | 0| 8,80 | 12,00 | 20,80 | 13,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,60 | 0,50 | 1,10 | -0,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,10 | 1,40 | 2,50 | -1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,20 | 1,60 | 2,80 | -3,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,40 | 1,90 | 3,30 | -1,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 4,50 | 6,60 | 11,10 | 19,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 89 |Строительство животноводческого комплекса | | | | | | | |
| |мясного направления на 1200 скотомест, СПК| | | | | | | |
| |"Алексеевский", Бурейский район | 60,0 | 32 | 0| 0,20 | 2,87 | 3,07 | 35,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,04 | 0,52 | 0,56 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,04 | 0,52 | 0,56 | 1,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,04 | 0,50 | 0,54 | 2,40 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,04 | 0,67 | 0,71 | 3,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,04 | 0,66 | 0,70 | 26,30 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 90 |Модернизация производства, приобретение | | | | | | | |
| |поголовья, ФГУ СП "Поляное" | 30,0 | 40 | 0| 63,20 | 15,80 | 79,00 | 32,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,70 | 0,20 | 0,90 | 6,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 5,50 | 1,40 | 6,90 | 6,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 13,90 | 3,50 | 17,40 | 6,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 21,30 | 5,30 | 26,60 | 6,90 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 21,80 | 5,40 | 27,20 | 7,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 91 |Техническое перевооружение и частичная | | | | | | | |
| |реконструкция МТС и РТП области | 0,0 | 153 | 39| 47,80 | 35,50 | 83,30 | 35,60 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 15,20 | 10,20 | 25,40 | 10,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 16,10 | 12,20 | 28,30 | 12,10 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 16,50 | 13,10 | 29,60 | 13,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 92 |Поставки сельскохозяйственной техники для | | | | | | | |
| |предприятий агропромышленного комплекса | | | | | | | |
| |области | | 70 | 70| 6,50 | 9,00 | 15,50 | 58,70 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 0,20 | 0,30 | 0,50 | 1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,30 | 0,50 | 0,80 | 1,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,00 | 1,30 | 2,30 | 10,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,00 | 1,30 | 2,30 | 12,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 2,00 | 2,80 | 4,60 | 15,50 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 2,00 | 3,00 | 5,00 | 18,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 93 |Социальное развитие села до 2010 года | 0,0 | 0 | 0| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 94 |Проведение мелиоративных, | | | | | | | |
| |культуртехнических, противоэрозионных | | | | | | | |
| |работ | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 94.1|Программа "Повышение плодородия почв | | | | | | | |
| |России на 2002-2005 годы" | 0,0 | 100 | 15| 1,27 | 1,25 | 2,52 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,27 | 1,25 | 2,52 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 94.2|Программа "Сохранение и восстановление | | | | | | | |
| |плодородия почв, земель | | | | | | | |
| |сельскохозяйственного назначения и | | | | | | | |
| |агроландшафтов как национального | | | | | | | |
| |достояния России на 2006-2010 годы" | 0,0 | 150 | 20| 6,35 | 7,50 | 13,85 | 25,45 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,27 | 1,30 | 2,57 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,27 | 1,40 | 2,67 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,27 | 1,50 | 2,77 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,27 | 1,60 | 2,87 | 5,09 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,27 | 1,70 | 2,97 | 5,09 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4. Создание условий для развития машиностроения и стройиндустрии |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 34431 | 1124| 45,56 | 37,62 | 83,18 | 38,47 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2004 | | | | 0,45 | 1,00 | 1,45 | 1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2005 | | | | 4,23 | 3,41 | 7,64 | 3,23 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2006 | | | | 5,98 | 4,73 | 10,71 | 3,93 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2007 | | | | 5,99 | 5,74 | 11,73 | 5,95 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2008 | | | | 8,77 | 7,07 | 15,84 | 7,77 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2009 | | | | 9,91 | 7,59 | 17,50 | 8,12 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| |2010 | | | | 10,23 | 8,08 | 18,31 | 8,27 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 95 |Модернизация рыболовецких судов типа | | | | | | | |
| |МРС-150, МРС-225 на ОАО "Судостроительный | | | | | | | |
| |завод им. Октябрьской революции", | | | | | | | |
| |г.Благовещенск | 30,0 | 42 | 20| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 96 |Освоение и поставка на производство | | | | | | | |
| |комбинированной дорожной машины на шасси | | | | | | | |
| |КАМАЗ ОАО "Амурдормаш", г.Райчихинск | 30,0 | 36 | 20| 28,90 | 20,60 | 49,50 | 23,12 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,90 | 1,50 | 3,40 | 1,74 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 3,40 | 2,30 | 5,70 | 1,78 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 3,40 | 3,30 | 6,70 | 3,79 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 5,90 | 4,10 | 10,00 | 4,99 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 7,00 | 4,60 | 11,60 | 5,34 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 7,30 | 4,80 | 12,10 | 5,48 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 97 |Выпуск конверсионных машин на базе | | | | | | | |
| |списанной военной техники, изготовление | | | | | | | |
| |запчастей на с/х машины для нужд области, | | | | | | | |
| |Белогорский район | 12,0 | 89 | 60| 10,47 | 4,80 | 15,27 | 1,97 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 1,68 | 0,71 | 2,39 | 0,29 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 1,70 | 0,72 | 2,42 | 0,32 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 1,71 | 0,73 | 2,44 | 0,33 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 1,76 | 0,77 | 2,53 | 0,34 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 1,80 | 0,79 | 2,59 | 0,34 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 1,82 | 1,08 | 2,90 | 0,35 |
| | | | | | | | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 98 |Организация производства мелких стеновых | | | | | | | |
| |блоков из ячеистого бетона (пенобетона | | | | | | | |
| |безавтоклавного твердения), ООО | | | | | | | |
| |"Бизнесстрой" | | | | 1,20 | 1,20 | 2,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,20 | 0,20 | 0,40 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 99 |Производство керамического кирпича, ЧП | | | | | | | |
| |"Поздняков", г.Свободный | | 24 | 24| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 100 |Производство керамического кирпича, ООО | | | | | | | |
| |"Дружба" | | 19 | 19| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 101 |Производство керамического кирпича, ООО | | | | | | | |
| |"Золотой дракон" | | 27 | 27| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 102 |Программа поддержки малого | | | | | | | |
| |предпринимательства | | 34300 | 1000| 4,99 | 11,02 | 16,01 | 13,38 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2004 | | | | 0,45 | 1,00 | 1,45 | 1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2005 | | | | 0,45 | 1,00 | 1,45 | 1,20 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2006 | | | | 0,68 | 1,51 | 2,19 | 1,83 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2007 | | | | 0,68 | 1,51 | 2,19 | 1,83 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2008 | | | | 0,91 | 2,00 | 2,91 | 2,44 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2009 | | | | 0,91 | 2,00 | 2,91 | 2,44 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| | 2010 | | | | 0,91 | 2,00 | 2,91 | 2,44 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.5. Развитие туризма и культурно-оздоровительного досуга |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 21 | 21| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 103 |Строительство гостиницы "Плаза" на 60 | | | | | | | |
| |мест, ООО "Атик-тур" | | 12 | 12| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 104 |Ремонт и реконструкция гостиницы "Орбита",| | | | | | | |
| |ООО "Дальневосточный Феникс" | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 105 |Создание охотничьей базы на территории | | | | | | | |
| |Благовещенского, Свободненского, | | | | | | | |
| |Архаринского районов, ЗАО "Амуртурист" | | 5 | 5| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 106 |Приобретение новых туристических автобусов| | 4 | 4| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Социальная сфера |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 21215 | 1762| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Развитие системы здравоохранения |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 11052 | 385| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2. Развитие системы образования |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 726 | 214| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.3. Сохранение и развитие культуры и искусства |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 312 | 102| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.4. Развитие системы социальной защиты населения |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 826 | 432| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.5. Развитие учреждений физической культуры и спорта |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 228 | 69| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.6. Жилищное строительство |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 7141 | 425| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.7. Развитие жилищно-коммунального хозяйства |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 804 | 110| 0,0 | 0,0 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.8. Правоохранительная система и система исполнения наказаний |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 0 | 0| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.9. Развитие коренных малочисленных народов Севера |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 76 | 12| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.10. Развитие судебной системы |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 38 | 9| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.11. Прочие |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 12 | 4| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Обеспечение экологической безопасности и охрана окружающей среды |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 123 | 24| 0,00 | 0,00 | 0,00 | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Инновации в промышленности и АПК (НИОКР) |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| |Итого | | 0 | 0| 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 306 |Создание производства на основе новых | | | | | | | |
| |технологий получения алюминия, кремния и | | | | | | | |
| |их соединений из небокситового сырья, | | | | 0,00 | 0,00 | | |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 307 |Разработка технологий комплексной | | | | | | | |
| |переработки высоковлажных бурых углей | | | | | | | |
| |марки 1Б на энергетический газ, жидкое | | | | | | | |
| |топливо и биохимические средства для | | | | | | | |
| |сельского хозяйства, Благовещенский район | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 308 |Внедрение биотехнологий для переработки | | | | | | | |
| |органических отходов животного | | | | | | | |
| |происхождения в экологически чистые | | | | | | | |
| |органические удобрения и газ для | | | | | | | |
| |технологических нужд | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 309 |Внедрение нетрадиционных | | | | | | | |
| |возобновляемых источников энергии для | | | | | | | |
| |горячего водоснабжения объектов | | | | | | | |
| |здравоохранения, просвещения и | | | | | | | |
| |социальной сферы | | | | 0,00 | 0,00 | 0,00 | 0,00 |
|-----+------------------------------------------+-----------------+-------+------+-------------+---------------+---------+-----------------|
| 310 |Создание нового современного | | | | | | | |
| |высокотехнологичного производства для | | | | | | | |
| |выпуска газогенераторных двигателей | | | | 0,00 | 0,00 | 0,00 | 0,00 |
\-------------------------------------------------------------------------------------------------------------------------------------------/