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- Закон Республики Саха (Якутия) от 4 марта 2002 г. З N 337-II "О внесении изменений и дополнений в Закон Республики Саха (Якутия) "Об инвестиционном бюджете (бюджете развития) Республики Саха (Якутия) на 2001 г."
- Приложение N 1. Уточнения Инвестиционной программы Республики Саха (Якутия) на 2001 г. в разрезе отраслей и источников финансирования
Приложение N 1. Уточнения Инвестиционной программы Республики Саха (Якутия) на 2001 г. в разрезе отраслей и источников финансирования
Приложение N 1
к Закону Республики Саха (Якутия)
"О внесении изменений и дополнений в Закон Республики Саха (Якутия)
"Об инвестиционном бюджете (бюджете развития)
Республики Саха (Якутия) на 2001 г."
Уточнения Инвестиционной программы Республики Саха (Якутия) на 2001 г.
в разрезе отраслей и источников финансирования
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
| тыс. рублей|
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Отрасли Инвестиционной | Инвестиционный бюджет (Бюджет развития) | в том числе: |
| программы РС(Я) , | Республики Саха (Якутия) |---------------------------------------------------------------------------------------------------------------------------------------------|
| объекты и направления с | | по источникам финансирования |
| изменяемыми лимитами | | |
| |----------------------------------------------+---------------------------------------------------------------------------------------------------------------------------------------------|
| | Утвержден-ный | Изменения | Уточненный | Бюджет РС(Я) | ТДФ РС(Я) | 1,8 % отчислен. АК "Алроса" | Бюджетная |
| | лимит | (+,-) | лимит | | | | ссуда РФ |
| | | | |-------------------------------------------+---------------------------------------+-------------------------------------------+-------------|
| | | | | Утвержден-ный | Изменения | Уточненный | | Изменения | Уточнен-ный | Утвержден-ный| Изменения | Уточнен-ный | |
| | | | | лимит | (+,-) | лимит | Утвержден- | (+,-) | лимит | лимит | (+,-) | лимит | |
| | | | | | | | ный лимит | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Инвестиционный бюджет | 3 463 150,0| 532 019,0| 3 995 169,0| 1 333 139,0| 401 415,0| 1 734 554,0| 348 550,0|- 21 764,0| 326 786,0| 581 461,0| 152 368,0| 733 829,0| 1 200 000,0|
|(Бюджет развития) | | | | | | | | | | | | | |
|Республики Саха (Якутия) | | | | | | | | | | | | | |
|по утвержденным лимитам | | | | | | | | | | | | | |
|-Всего | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство объектов | 1 020 570,0| - 71 265,8| 949 304,2| 433 470,0| - 87 488,8| 345| 270 000,0| 25 286,0| 295 286,0| 317 100,0| - 9 063,0| 308 037,0| |
|производственного | | | | | | 981,2| | | | | | | -|
|назначения | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Электроэнергетика | | - 41 000,0| 40 000,0| 81| - 41 000,0| 40| | | | | | | |
| | 81 000,0| | | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Объекты энергетики | | - 36 000,0| | 36| - 36 000,0| | | | | | | | |
| | 36 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|ОАО АК "Якутскэнерго" | | - 36 000,0| | 36 000,0| - 36 000,0| | | | | | | | |
| | 36 000,0| | -| | | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция ЯГРЭС | | - 15 000,0| | 15| - 15 000,0| | | | | | | | |
| | 15 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|ВЛ-220кв | |- 6 000,0| | 6|- 6 000,0| | | | | | | | |
|Мирный-Сунтар-Нюрба | 6 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|ВЛ-35 кВ | | - 15 000,0| | 15| - 15 000,0| | | | | | | | |
|Хандыга-Джебарики-Хая | 15 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Сельская электрификация | |- 5 000,0| 40 000,0| 45|- 5 000,0| 40| | | | | | | |
|всего | 45 000,0| | | 000,0| | 000,0| -| -| -| -| -| -| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство и | | | 30 000,0| 30| | 30| | | | | | | |
|реконструкция объектов | 30 000,0| -| | 000,0| -| 000,0| | | | | | | |
|ГУП "Сахасельхозэнерго", | | | | | | | | | | | | | |
|в том числе перевод ДЭС | | | | | | | | | | | | | |
|на газовое топливо | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Перевод ДЭС на | | | 5| 5| | 5| | | | | | | |
|использование моторного | 5 000,0| -| 000,0| 000,0| -| 000,0| | | | | | | |
|топлива | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Проектирование и | |- 5 000,0| 5| 10|- 5 000,0| 5| | | | | | | |
|строительство мини-ТЭЦ | 10 000,0| | 000,0| 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Газодобывающая | | - 20 000,0| 20 000,0| | | | | | | 40 000,0| - 20 000,0| 20 000,0| |
|промышленность | 40 000,0| | | -| | | -| | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Обустройство | | - 20 000,0| 20 000,0| | | | | | | 40 000,0| - 20 000,0| 20 000,0| |
|Средне-Вилюйского ГКМ на | 40 000,0| | | -| | | | | | | | | |
|добычу газа до 2 млрд.м3 | | | | | | | | | | | | | |
|и до 4 млрд.м3 в год | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Лесная и | | | 47 400,0| 47| | 47| | | | | | | |
|деревообрабатывающая | 47 400,0| -| | 400,0| | 400,0| -| | | -| | | |
|промышленность | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Целевое кредитование | | | 47 400,0| 47| | 47| | | | | | | |
|лесозаготовительных | 47 400,0| | | 400,0| -| 400,0| | | | | | | |
|предприятий (протокол | | | | | | | | | | | | | |
|Президента РС (Я) от | | | | | | | | | | | | | |
|16.10.2000 г. п. 5) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Поставка пиломатериалов | | 1 545,6| 1| | 1| 1| | | | | | | |
|ОАО "Алданлеспром" на | | | 545,6| | 545,6| 545,6| | | | | | | |
|строительство 100 | | | | | | | | | | | | | |
|инд.жилых домов в | | | | | | | | | | | | | |
|с.Хатассы (расп.Прав.РС | | | | | | | | | | | | | |
|(Я) от 12.01.2002 г. N | | | | | | | | | | | | | |
|53-р) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Пищевая промышленность | | 2 865,0| 5| 3| 2| 5| | | | | | | |
| | 3 000,0| | 865,0| 000,0| 865,0| 865,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Производство детского | | 2 865,0| 5| 3| 2| 5| | | | | | | |
|питания | 3 000,0| | 865,0| 000,0| 865,0| 865,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Судостроительная | |- 3 500,0| 1| 5|- 3 500,0| 1| | | | | | | |
|промышленность | 5 000,0| | 500,0| 000,0| | 500,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Достройка нефтесборщика | |- 3 500,0| 1| 5|- 3 500,0| 1| | | | | | | |
|для Витимского причала | 5 000,0| | 500,0| 000,0| | 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Сельское хозяйство | | | 40 000,0| 40| | 40| | | | | | | |
| | 40 000,0| -| | 000,0| -| 000,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Хаптагайский | | | 15 539,0| 15| | 15| | | | | | | |
|зернокомплекс | 15 539,0| | | 539,0| -| 539,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Завершение реконструкции | | | 23 961,0| 23| | 23| | | | | | | |
|Якутского | 23 961,0| | | 961,0| -| 961,0| | | | | | | |
|кожевенно-обувного | | | | | | | | | | | | | |
|комбината | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Гараж с.Бейдинге | | | | | | | | | | | | | |
|Усть-Алданского улуса | 500,0| | 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Транспорт | 355 000,0| - 16 651,4| 338 348,6| 120 000,0| - 27 588,4| 92| | | | 235 000,0| 10 937,0| 245 937,0| |
| | | | | | | 411,6| -| | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Железнодорожный траспорт | | - 30 223,0| 39 777,0| 70| - 30 223,0| 39| | | | | | | |
| | 70 000,0| | | 000,0| | 777,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство | | - 30 223,0| 39 777,0| 70| - 30 223,0| 39| | | | | | | |
|железнодорожной линии | 70 000,0| | | 000,0| | 777,0| | | | | | | |
|Беркакит- Томмот-Якутск | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Авиационный траспорт | | 2 634,6| 52 634,6| 50| 2| 52| | | | | | | |
| | 50 000,0| | | 000,0| 634,6| 634,6| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство здания | | 2 634,6| 2| | 2| 2| | | | | | | |
|аэровокзала в | -| | 634,6| | 634,6| 634,6| | | | | | | |
|с.Петропавловск | | | | | | | | | | | | | |
|Усть-Майского улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Приобретение самолетов | | | 50 000,0| 50| | 50| | | | | | | |
| | 50 000,0| -| | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Трубопроводный транспорт | 235 000,0| 10 937,0| 245 937,0| | | | | | | 235 000,0| 10 937,0| 245 937,0| |
| | | | | -| | | -| | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Газопровод | 180 000,0| 65 937,0| 245 937,0| | | | | | | 180 000,0| 65 937,0| 245 937,0| |
|Средне-Вилюйское | | | | -| | | | | | | | | |
|газоконденсатное | | | | | | | | | | | | | |
|месторождение Мастах- | | | | | | | | | | | | | |
|Берге-Якутск 1 этап (III | | | | | | | | | | | | | |
|нитка) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | -| | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - возмещение средств, | | | 80 000,0| | | | | | | 80 000,0| | 80 000,0| |
|отвлеченных в 2000 году | 80 000,0| -| | | | | | | | | | | |
|на финансирование | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|нефтепровода | | | | | | | | | | | | | |
|"Талакан-Витим" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Завершение строительства | | - 15 000,0| | | | | | | | 15 000,0| - 15 000,0| | |
|1 очереди временного | 15 000,0| | -| | | | | | | | | -| |
|комплекса по | | | | | | | | | | | | | |
|транспортировке нефти | | | | | | | | | | | | | |
|"Талакан-Витим" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство второй | | - 40 000,0| | | | | | | | 40 000,0| - 40 000,0| | |
|очереди нефтепровода | 40 000,0| | -| | | | | | | | | -| |
|"Талакан-Витим" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Дорожное хозяйство | 270 000,0| 25 286,0| 295 286,0| | | | 270 000,0| 25 286,0| 295 286,0| | | | |
| | | | | -| | | | | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство автодорог | 270 000,0| 25 286,0| 295 286,0| | | | 270 000,0| 25 286,0| 295 286,0| | | | |
|(приложение N 3) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Связь и телевидение | 105 339,0|- 9 130,8| 96 208,2| 63|- 9 130,8| 54| | | | 42 100,0| | 42 100,0| |
| | | | | 239,0| | 108,2| -| | | | -| | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Президентская Программа | |- 2 130,8| 79 569,2| 39|- 2 130,8| 37| | | | 42 100,0| | 42 100,0| |
|развития высоких | 81 700,0| | | 600,0| | 469,2| -| | | | -| | |
|технологий | | | | | | | | | | | | | |
|телекоммуникаций РС(Я) на| | | | | | | | | | | | | |
|период с 2000-2005 г.г." | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС в | | | | 4| | 4| | | | | | | |
|с.Амга Амгинского улуса | 4 000,0| | 4 000,0| 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС в | | | | | | | | | | 2 000,0| | | |
|г.Ленске Ленского улуса | 2 000,0| -| 2 000,0| | | | | | | | | 2 000,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС в | | | | | | | | | | 3 500,0| | | |
|с.Оленек Оленекского | 3 500,0| -| 3 500,0| | | | | | | | | 3 500,0| |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС в | | | | 3| | 3| | | | | | | |
|с.Хатассы | 3 500,0| -| 3 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство ЛКС и АТС в| |- 2 130,8| | 4|- 2 130,8| 1| | | | | | | |
|с.с. Булгунняхтах и | 4 000,0| | 1 869,2| 000,0| | 869,2| | | | | | | |
|Улахан-Ан Хангаласского | | | | | | | | | | | | | |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС в | | | | | | | | | | 1 000,0| | | |
|с.Харбалах | 1 000,0| -| 1 000,0| | | | | | | | | 1 000,0| |
|Верхневилюйского улуса, в| | | | | | | | | | | | | |
|т.ч. МСС, ЛКС | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство ЦАТС в | | | | | | | | | | 1 000,0| | | |
|с.Эльгяй Сунтарского | 1 000,0| -| 1 000,0| | | | | | | | | 1 000,0| |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство ЦАТС с ЛКС | | | | | | | | | | 1 400,0| | | |
|в с.с. Люксюгюн, Сайылык | 1 400,0| -| 1 400,0| | | | | | | | | 1 400,0| |
|Кобяйского улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство ЦАТС в | | | | | | | | | | 1 000,0| | | |
|с.Нюрбачан и Кюндяде | 1 000,0| -| 1 000,0| | | | | | | | | 1 000,0| |
|Нюрбинского улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство АТС с ЛКС в| | | | | | | | | | 9 000,0| | | |
|г.Удачный | 9 000,0| -| 9 000,0| | | | | | | | | 9 000,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство телефонной | | | | 2| | 2| | | | | | | |
|связи (ЛКС, АТС, МСС) в | 2 600,0| -| 2 600,0| 600,0| | 600,0| | | | | | | |
|с.Матта | | | | | | | | | | | | | |
|Мегино-Кангаласского | | | | | | | | | | | | | |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство ЦАТС в | | | | 3| | 3| | | | | | | |
|с.Немюгюнцы Хангаласского| 3 500,0| -| 3 500,0| 500,0| -| 500,0| | | | | | | |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Расширение АТС в п.Айхал | | | | | | | | | | 1 200,0| | | |
|Мирнинского улуса | 1 200,0| -| 1 200,0| | | | | | | | | 1 200,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Расширение АТС г.Мирного | | | | | | | | | | 3 400,0| | | |
|- функции СОРМ, ОКС-7, | 3 400,0| -| 3 400,0| | | | | | | | | 3 400,0| |
|ISDN | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство РРЛ: | | | | | | | | | | | | | |
| | -| -| -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Якутск-Покровск | | | | 3| | 3| | | | | | | |
| | 3 000,0| -| 3 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Якутск-Майя (с АМУ) | | | | 4| | 4| | | | | | | |
| | 4 000,0| -| 4 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство РРЛ: | | | 10 000,0| 10| | 10| | | | | | | |
|Якутск-Кангалассы (п/с, | 10 000,0| -| | 000,0| -| 000,0| | | | | | | |
|ЛЭП, мачта - 50м, | | | | | | | | | | | | | |
|контейнер) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство РРЛ Сунтары| | | | | | | | | | 1 000,0| | | |
|- Эльгяй | 1 000,0| -| 1 000,0| | | | | | | | | 1 000,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство РРЛ | | | | | | | | | | 1 500,0| | | |
|Тойбохой-Аллага-Сунтары | 1 500,0| -| 1 500,0| | | | | | | | | 1 500,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство | | | 10 000,0| | | | | | | 10 000,0| | 10 000,0| |
|технического здания в | 10 000,0| -| | | | | | | | | | | |
|с.В-Вилюйск | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство техздания в| | | | | | | | | | 3 500,0| | | |
|с.Саскылах | 3 500,0| -| 3 500,0| | | | | | | | | 3 500,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Организация | | | | 5| | 5| | | | | | | |
|ассиметричного доступа к | 5 000,0| -| 5 000,0| 000,0| -| 000,0| | | | | | | |
|современным системам сети| | | | | | | | | | | | | |
|передачи данных и услуг | | | | | | | | | | | | | |
|интернета | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Установка междугородных | | | | | | | | | | | | | |
|цифровых коммутаторов | -| | -| | | | | | | | | | |
|ЦМК: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|г.Мирный (Вилюйск) | | | | | | | | | | | | | |
| | 800,0| -| 800,0| | | | | | | 800,0| | 800,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|г.Нюрба, с.Сунтары, | | | | | | | | | | 1 800,0| | | |
|г.Ленск | 1 800,0| -| 1 800,0| | | | | | | | | 1 800,0| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Программа развития сети | |- 7 000,0| 16 639,0| 23|- 7 000,0| 16| | | | | | | |
|телевидения и эфирного | 23 639,0| | | 639,0| | 639,0| | | | | | | |
|радиовещания в РС(Я) на | | | | | | | | | | | | | |
|2000-2008 гг. | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Прочие | |- 9 134,6| 64 696,4| 73|- 9 134,6| 64| | | | | | | |
| | 73 831,0| | | 831,0| | 696,4| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Финансирование | |- 9 134,6| 64 696,4| 73|- 9 134,6| 64| | | | | | | |
|экспортно-ориентированных| 73 831,0| | | 831,0| | 696,4| | | | | | | |
|и импортозамещающих | | | | | | | | | | | | | |
|инвестиционных проектов, | | | | | | | | | | | | | |
|предоставление гарантий | | | | | | | | | | | | | |
|Правительства РС (Я) под | | | | | | | | | | | | | |
|привлечение кредитных | | | | | | | | | | | | | |
|ресурсов предприятиями | | | | | | | | | | | | | |
|республики, включая | | | | | | | | | | | | | |
|частичное погашение | | | | | | | | | | | | | |
|процентов по возврату | | | | | | | | | | | | | |
|полученных кредитов, | | | | | | | | | | | | | |
|включая развитие | | | | | | | | | | | | | |
|лизинговой деятельности | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: на погашение| | | | 2| | 2| | | | | | | |
|ГП "Сахателеком" | 2 400,0| | 2 400,0| 400,0| | 400,0| | | | | | | |
|банковских процентов за | | | | | | | | | | | | | |
|пользование кредитом КБ | | | | | | | | | | | | | |
|"Сахадаймондбанк" для | | | | | | | | | | | | | |
|реализации мероприятий | | | | | | | | | | | | | |
|Президентской программы | | | | | | | | | | | | | |
|"Развитие высоких | | | | | | | | | | | | | |
|технологий | | | | | | | | | | | | | |
|телекоммуникаций | | | | | | | | | | | | | |
|Республики Саха (Якутия) | | | | | | | | | | | | | |
|с 2000 по 2005 год" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство объектов | 769 685,0| 446 803,8| 1 216 488,8| 719 685,0| 461 803,8| 1 181 488,8| | | | 50 000,0| - 15 000,0| 35 000,0| |
|непроизводственного | | | | | | | -| | | | | | -|
|назначения | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Жилищно-коммунальное | 467 685,0| 201 751,0| 669 436,0| 417 685,0| 216 751,0| 634| | | | 50 000,0| - 15 000,0| 35 000,0| |
|хозяйство | | | | | | 436,0| -| | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Из общего объема: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Коммунальное хозяйство | 388 500,0| - 46 320,0| 342 180,0| 338 500,0| - 31 320,0| 307| | | | 50 000,0| - 15 000,0| 35 000,0| |
| | | | | | | 180,0| -| | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Целевые программы | | - 51 320,0| | 51| - 51 320,0| | | | | | | | |
|г.Якутска на 2001-2003 | 51 320,0| | -| 320,0| | -| -| | | | | | |
|г.г. | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|"Техэтаж и подъезд" | | - 26 320,0| | 26| - 26 320,0| | | | | | | | |
| | 26 320,0| | -| 320,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|"Электротепловодоснабже- | | - 15 000,0| | 15| - 15 000,0| | | | | | | | |
|ние" | 15 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|"Технология и механизмы | | - 10 000,0| | 10| - 10 000,0| | | | | | | | |
|ЖКХ" | 10 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Республиканские | | | 91 530,0| 91| | 91| | | | | | | |
|целевые программы по | 91 530,0| -| | 530,0| -| 530,0| -| | | -| | | |
|развитию | | | | | | | | | | | | | |
|жилищно-коммунального | | | | | | | | | | | | | |
|хозяйства РС(Я) | | | | | | | | | | | | | |
|(приложение N 4) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Программа "Замещение | |- 2 000,0| 18 130,0| 20|- 2 000,0| 18| | | | | | | |
|дизельного и | 20 130,0| | | 130,0| | 130,0| | | | | | | |
|газоконденсатного топлива| | | | | | | | | | | | | |
|на муниципальных | | | | | | | | | | | | | |
|котельных республики в | | | | | | | | | | | | | |
|1999/2000 г.г." | | | | | | | | | | | | | |
|(пост.Правительства РС | | | | | | | | | | | | | |
|(Я) N 50 от 01.02.99 г.) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Программа "Оптимизация | | 2 000,0| 73 400,0| 71| 2| 73| | | | | | | |
|систем теплоснабжения | 71 400,0| | | 400,0| 000,0| 400,0| | | | | | | |
|населенных пунктов РС(Я) | | | | | | | | | | | | | |
|в 2000-2003 гг." | | | | | | | | | | | | | |
|(пост.Прав.РС (Я) N 670 | | | | | | | | | | | | | |
|от 26.12.2000 г.) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе по | | | | | | | | | | | | | |
|подпрограммам: | -| -| -| | | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Реконструкция | | 2 000,0| 66 030,0| 64| 2| 66| | | | | | | |
|муниципальных котельных и| 66 030,0| | | 030,0| 000,0| 030,0| | | | | | | |
|оптимизация тепловых и | | | | | | | | | | | | | |
|инженерных сетей в | | | | | | | | | | | | | |
|2000-2003 гг." | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Замещение | | | | 7| | 7| | | | | | | |
|дизельного топлива, | 7 370,0| -| 7 370,0| 370,0| | 370,0| | | | | | | |
|применяемого в котельных | | | | | | | | | | | | | |
|с котлами импортного | | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Завершение строительства | | | | 4| | 4| | | | | | | |
|котельной, пос.Жатай | 4 000,0| -| 4 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Завершение | | | | 1| | 1| | | | | | | |
|экпериментальных работ | 1 250,0| -| 1 250,0| 250,0| -| 250,0| | | | | | | |
|перевода котельной | | | | | | | | | | | | | |
|"Тубдиспансер" г.Ленска | | | | | | | | | | | | | |
|на сжигание мазута | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| Разработка | | | | 2| | 2| | | | | | | |
|проектно-сметной | 2 400,0| -| 2 400,0| 400,0| -| 400,0| | | | | | | |
|документации и НИОКР | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
| | | | -| | | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Водовод р.Лена - | 100 000,0| | 100 000,0| 100 000,0| | 100| | | | | | | |
|оз.Туора-Кюель | | | | | | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Газоснабжение | 138 000,0| 5 000,0| 143 000,0| 88| 20 000,0| 108| | | | 50 000,0| - 15 000,0| 35 000,0| |
|(приложение N 5) | | | | 000,0| | 000,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Программа расширения | 62 150,0| | 62 150,0| 62 150,0| | 62| | | | | | | |
|газоснабжения г.Якутска, | | -| | | -| 150,0| | | | | | | |
|пригородных населенных | | | | | | | | | | | | | |
|пунктов и дачных участков| | | | | | | | | | | | | |
|на период с 2001 по 2005 | | | | | | | | | | | | | |
|годы | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Газификация улусов | | 3 000,0| 76 200,0| 24| 18 000,0| 42| | | | 48 500,0| - 15 000,0| 33 500,0| |
| | 73 200,0| | | 700,0| | 700,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Намский | | 11 000,0| 22 400,0| 11| 11 000,0| 22| | | | | | | |
| | 11 400,0| | | 400,0| | 400,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Хангаласский | | 7 000,0| 20 300,0| 13| 7| 20| | | | | | | |
| | 13 300,0| | | 300,0| 000,0| 300,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Вилюйский | | | 21 300,0| | | | | | | 21 300,0| | 21 300,0| |
| | 21 300,0| -| | -| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Кобяйский | | | 12 200,0| | | | | | | 12 200,0| | 12 200,0| |
| | 12 200,0| -| | -| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|п.Тас-Юрях Мирнинского | | - 15 000,0| | | | | | | | 15 000,0| - 15 000,0| | |
|улуса | 15 000,0| | -| | | | | | | | | -| |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|ГУП "Дирекция | | 2 000,0| | 1| 2| 3| | | | 1 500,0| | | |
|"Стройсельгазификация" | 2 650,0| | 4 650,0| 150,0| 000,0| 150,0| -| -| -| | -| 1 500,0| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - | | | | | | 1| | | | 1 500,0| | | |
|Проектно-изыскательские | 2 050,0| 800,0| 2 850,0| 550,0| 800,0| 350,0| | | | | | 1 500,0| -|
|работы | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе по | | 1 000,0| 2 500,0| | 1 000,0| 1| | | | 1 500,0| | 1 500,0| |
|Верхневилюйскому улусу | 1 500,0| | | -| | 000,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - НИОКР | | | | | | | | | | | | | |
| | 200,0| -| 200,0| 200,0| | 200,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Разработка ТЭО | | 1 000,0| | | 1| 1| | | | | | | |
|газификации заречных | | | 1 000,0| | 000,0| 000,0| | | | | | | |
|улусов | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Установка ГБУ | | | | | | | | | | | | | |
| | 400,0| 200,0| 600,0| 400,0| 200,0| 600,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Жилищное строительство | | 248 071,0| 327 256,0| 79| 248 071,0| 327| | | | | | | |
| | 79 185,0| | | 185,0| | 256,0| | | | | | | -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|п.Хатассы | | | | 5| | 5| | | | | | | |
| | 5 000,0| -| 5 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|12 кв.ж/д в с.Немюгюнцы | | 3 000,0| | | 3| 3| | | | | | | |
|Хангаласского улуса | | | 3 000,0| | 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|12-кв. ж/д в п.Усть-Нера | | 1 610,0| | | 1| 1| | | | | | | |
|Оймяконского улуса | | | 1 610,0| | 610,0| 610,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|151 кв.ж/д в 202 квартале| | | 27 158,0| 27| | 27| | | | | | | |
|г. Якутска | 27 158,0| -| | 158,0| -| 158,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|56 кв.ж/д в квартале 60 | | 3 260,0| | 3| 3| 6| | | | | | | |
|г. Якутска | 3 000,0| | 6 260,0| 000,0| 260,0| 260,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|30 кв.ж/д на | | | | 1| | 1| | | | | | | |
|ул.Пекарского кв.146 в г.| 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|Якутске | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Ипотека | | | 22 213,0| 22| | 22| | | | | | | |
| | 22 213,0| | | 213,0| -| 213,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство 200 домов в| | 20 000,0| 20 000,0| | 20 000,0| 20| | | | | | | |
|п.Жатай, с.Тулагино | | | | | | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|34 кв.ж/д в кв.128 | | | | | | | | | | | | | |
|(расп.Прав.РС (Я)от | | 308,0| 308,0| -| 308,0| 308,0| | | | | | | |
|03.04. N 468-р) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Исполнение Указа | | | | | | | | | | | | | |
|Президента РС (Я) от | | 507,0| 507,0| -| 507,0| 507,0| | | | | | | |
|27.03.96 г. N 1337 | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Индивидуальное жилищное | | 200 000,0| 200 000,0| | 200 000,0| 200| | | | | | | |
|строительство | | | | | | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Дополнительный лимит на | | 40 200,0| 40 200,0| | 40 200,0| 40| | | | | | | |
|жилищное строительство г.| -| | | | | 200,0| | | | | | | |
|Якутска | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|153 кв.ж/д, мкр.202 (ВОВ)| | 3 006,5| | | 3| 3| | | | | | | |
| | | | 3 006,5| | 006,5| 006,5| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|72 кв.ж/д N 2 | | 12 647,0| 12 647,0| | 12 647,0| 12| | | | | | | |
|кв.Хатын-Юрях | | | | | | 647,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|90 кв.ж/д п. Жатай | | 4 006,5| | | 4| 4| | | | | | | |
| | | | 4 006,5| | 006,5| 006,5| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|54 кв.ж/д, кв.114 | | 7 971,0| | | 7| 7| | | | | | | |
| | | | 7 971,0| | 971,0| 971,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|51 кв.ж/д, кв.48 | | 2 460,0| | | 2| 2| | | | | | | |
| | | | 2 460,0| | 460,0| 460,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|80 кв.ж/д, | | 10 109,0| 10 109,0| | 10 109,0| 10| | | | | | | |
|кв.Новопортовской | | | | | | 109,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Ветхое жилье (Вилюйский | | - 20 814,0| | 20| - 20 814,0| | | | | | | | |
|тракт, 2-я очередь) | 20 814,0| | -| 814,0| | -| | | | | | | |
|Программа г.Якутска "Снос| | | | | | | | | | | | | |
|ветхого жилья" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Образование | 145 200,0| 70 814,8| 216 014,8| 145 200,0| 70 814,8| 216| | | | | | | |
| | | | | | | 014,8| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Общеобразовательные | 119 200,0| 30 600,0| 149 800,0| 119 200,0| 30 600,0| 149| | | | | | | |
|школы | | | | | | 800,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | -| | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Верхневилюйский улус | | | 3 000,0| 3| | 3| | | | | | | |
| | 3 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Кооперированная школа N | | | | 3| | 3| | | | | | | |
|2, с. Верхневилюйск | 3 000,0| -| 3 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Вилюйский улус | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа им.Чиряева | | | | 1| | 1| | | | | | | |
|г.Вилюйск | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Горный улус | | - 2 000,0| | 2|- 2 000,0| | | | | | | | |
| | 2 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа с экспериментальной| |- 2 000,0| | 2|- 2 000,0| | | | | | | | |
|площадкой на 162 места (1| 2 000,0| | -| 000,0| | -| | | | | | | |
|очередь), с.Керелях | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Ленский улус | | | 8 000,0| 8| | 8| | | | | | | |
| | 8 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа п.Пеледуй | | | | 8| | 8| | | | | | | |
| | 8 000,0| -| 8 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|М-Кангаласский улус | | | 4 500,0| 4| | 4| | | | | | | |
| | 4 500,0| -| | 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 264 места, | | | | 4| | 4| | | | | | | |
|с.Бютейдях | 4 500,0| -| 4 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Мирнинский улус | 10 000,0| 25 000,0| 35 000,0| 10 000,0| 25 000,0| 35| | | | | | | |
| | | | | | | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Долевое участие в | |- 5 000,0| | 10|- 5 000,0| 5| | | | | | | |
|строительстве школы N 12 | 10 000,0| | 5 000,0| 000,0| | 000,0| | | | | | | |
|в г.Мирный | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 165 мест в пос. | | 30 000,0| 30 000,0| | 30 000,0| 30| | | | | | | |
|Тас-Юрях Мирнинского | | | | | | 000,0| | | | | | | |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Намский улус | | | 9 000,0| 9| | 9| | | | | | | |
| | 9 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Общежитие Намского | | | | 9| | 9| | | | | | | |
|педучилища | 9 000,0| -| 9 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Оймяконский улус | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа в с.Оймякон | | | | 1| | 1| | | | | | | |
| | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Олекминский улус | | | 1 500,0| 1| | 1| | | | | | | |
| | 1 500,0| -| | 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа "Эврика", г. | | | | 1| | 1| | | | | | | |
|Олекминск | 1 500,0| -| 1 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Оленекский улус | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа в с. Эйик | | | | 1| | 1| | | | | | | |
| | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Среднеколымский улус | |- 200,0| 5 000,0| 5| -| 5| | | | | | | |
| | 5 200,0| | | 200,0| 200,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа г.Среднеколымск | | -| | 5| -| 5| | | | | | | |
| | 5 200,0| 200,0| 5 000,0| 200,0| 200,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Сунтарский улус | | - 4 200,0| 1 000,0| 5|- 4 200,0| 1| | | | | | | |
| | 5 200,0| | | 200,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Погашение векселей, | |- 3 700,0| | 3|- 3 700,0| | | | | | | | |
|выданных на строительство| 3 700,0| | -| 700,0| | -| | | | | | | |
|школы в с.Тойбохой по | | | | | | | | | | | | | |
|распоряжению | | | | | | | | | | | | | |
|Правительства РС(Я) от | | | | | | | | | | | | | |
|6.03.99 N 243-р | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 162 места | | -| | 1| -| 1| | | | | | | |
|с.Тюбяй-Жархан | 1 500,0| 500,0| 1 000,0| 500,0| 500,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Алданский улус | | | 7 300,0| 7| | 7| | | | | | | |
| | 7 300,0| -| | 300,0| -| 300,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Гуманитарная школа на 80| | | | 1| | 1| | | | | | | |
|мест с.Тулуна | 1 800,0| -| 1 800,0| 800,0| -| 800,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 120 мест, с. | | | | 5| | 5| | | | | | | |
|Кыллай | 5 500,0| -| 5 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Янский улус | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 80 мест, | | | | 1| | 1| | | | | | | |
|с.Усть-Яна | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Хангаласский улус | 14 500,0| 9 500,0| 24 000,0| 14 500,0| 9 500,0| 24| | | | | | | |
| | | | | | | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Агрошкола, с.Жемкон | | 5 000,0| 10 000,0| 5| 5| 10| | | | | | | |
|(Тит-Эбя) | 5 000,0| | | 000,0| 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа N 2, г.Покровск | | 5 000,0| 11 000,0| 6| 5| 11| | | | | | | |
| | 6 000,0| | | 000,0| 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа, с.Тит-Ары | |- 1 000,0| | 1|- 1 000,0| | | | | | | | |
| | 1 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа с.Синск | | | | 2| | 3| | | | | | | |
| | 2 500,0| 500,0| 3 000,0| 500,0| 500,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Чурапчинский улус | | | 2 000,0| 2| | 2| | | | | | | |
| | 2 000,0| -| | 000,0| -| 000,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа на 80 мест, | | | | 1| | 1| | | | | | | |
|с.Телей-Диринг | 1 500,0| -| 1 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Алагарская средняя школа | | | | | | | | | | | | | |
| | 500,0| -| 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|г.Якутск | 43 000,0| 2 500,0| 45 500,0| 43 000,0| 2 500,0| 45| | | | | | | |
| | | | | | | 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа N 15 | | | | 3| | 3| | | | | | | |
| | 3 000,0| -| 3 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа N 17 | | | | 1| | 1| | | | | | | |
| | 1 500,0| -| 1 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Школа глухих | | | | 8| | 8| | | | | | | |
|п.Новопортовском | 8 400,0| -| 8 400,0| 400,0| -| 400,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Пристрой к школе N 2 | | | | 8| | 8| | | | | | | |
| | 8 000,0| -| 8 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Агрошкола, с.Хатассы | | | | 5| | 5| | | | | | | |
| | 5 000,0| -| 5 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Дворец детства и детского| | | | | | | | | | | | | |
|творчества | 500,0| -| 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Институт повышения | | | 12 600,0| 12| | 12| | | | | | | |
|квалиф. учителей (здание | 12 600,0| -| | 600,0| -| 600,0| | | | | | | |
|ВЦ "Якутавиа") | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Спортзал кадетской | | | | 1| | 1| | | | | | | |
|школы-интерната | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Надстрой здания | | 2 500,0| | 3| 2| 5| | | | | | | |
|межвузовской библиотеки | 3 000,0| | 5 500,0| 000,0| 500,0| 500,0| | | | | | | |
|ЯГУ | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Высшее образование | | 40 214,8| 66 214,8| 26| 40 214,8| 66| | | | | | | |
| | 26 000,0| | | 000,0| | 214,8| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Октемский филиал ЯГСХА, | | 8 514,8| | | 8| 8| | | | | | | |
|с. Октемцы | | | 8 514,8| | 514,8| 514,8| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Манеж конноспортивного | | 4 700,0| | | 4| 4| | | | | | | |
|комплекса ЯГСХА г.Якутска| -| | 4 700,0| -| 700,0| 700,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Главный корпус ЯГСХА | | 15 000,0| 15 000,0| | 15 000,0| 15| | | | | | | |
| | -| | | -| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Учебно-лабораторный | | 5 000,0| | | 5| 5| | | | | | | |
|корпус | | | 5 000,0| | 000,0| 000,0| | | | | | | |
|горно-транспортного | | | | | | | | | | | | | |
|филиала ЯГУ г. Алдан | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Общежитие ЯГУ в 66 | | 7 000,0| 33 000,0| 26| 7| 33| | | | | | | |
|квартале | 26 000,0| | | 000,0| 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Здравоохранение, | 108 800,0| 110 330,0| 219 130,0| 108 800,0| 110 330,0| 219| | | | | | | |
|физкультура и социальное | | | | | | 130,0| -| -| -| -| -| -| -|
|обеспечение | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Здравоохранение | | 108 330,0| 193 560,0| 85| 108 330,0| 193| | | | | | | |
| | 85 230,0| | | 230,0| | 560,0| -| | | -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Алданский улус | | 5 000,0| 6 000,0| 1| 5 000,0| 6| | | | | | | |
| | 1 000,0| | | 000,0| | 000,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция здания | | | | 1| | 1| | | | | | | |
|противотуберкулезного | 1 000,0| | 1 000,0| 000,0| | 000,0| | | | | | | |
|диспансера, пос.Якокут | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Поликлиника г.Алдан | | 5 000,0| | | 5| 5| | | | | | | |
| | | | 5 000,0| | 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Аллаиховский улус | | | | 5| | 5| | | | | | | |
| | 5 500,0| -| 5 500,0| 500,0| -| 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья, | | | | 5| | 5| | | | | | | |
|Чокурдах | 5 500,0| | 5 500,0| 500,0| | 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Амгинский улус | | | 3 000,0| 3| | 3| | | | | | | |
| | 3 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья в | | | | 3| | 3| | | | | | | |
|с.Амга | 3 000,0| | 3 000,0| 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Верхоянский | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Хирургическое отделение | | | | | | | | | | | | | |
|п.Батагай | 600,0| | 600,0| 600,0| | 600,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция | | | | | | | | | | | | | |
|родильн.дома п.Батагай | 400,0| | 400,0| 400,0| | 400,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Горный улус | | 101 488,0| 110 788,0| 9| 101 488,0| 110| | | | | | | |
| | 9 300,0| | | 300,0| | 788,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Больница на 65 коек и 150| | 101 488,0| 110 788,0| 9| 101 488,0| 110| | | | | | | |
|посещений в смену, | 9 300,0| | | 300,0| | 788,0| | | | | | | |
|с.Бердигестях | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Олекминский улус | | 2 000,0| 5 000,0| 3| 2 000,0| 5| | | | | | | |
| | 3 000,0| | | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья в | | 2 000,0| | 3| 2| 5| | | | | | | |
|г. Олекминске | 3 000,0| | 5 000,0| 000,0| 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Среднеколымский улус | | | 1 000,0| 1| | 1| | | | | | | |
| | 1 000,0| -| | 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья, | | | | 1| | 1| | | | | | | |
|г.Среднеколымск | 1 000,0| | 1 000,0| 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Алданский улус | 10 000,0| | 10 000,0| 10 000,0| | 10| | | | | | | |
| | | -| | | -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Центр охраны здоровья на | | | | 6| | 6| | | | | | | |
|10 коек, с.Танда | 6 000,0| -| 6 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Cтационар ЦУБ на 40 коек,| | | | 4| | 4| | | | | | | |
|с.Борогонцы | 4 000,0| -| 4 000,0| 000,0| -| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Майский улус | | 3 842,0| 6 842,0| 3| 3 842,0| 6| | | | | | | |
| | 3 000,0| | | 000,0| | 842,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья, | | 3 842,0| | 3| 3| 6| | | | | | | |
|пос.Усть-Мая | 3 000,0| | 6 842,0| 000,0| 842,0| 842,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Янский улус | | | 9 000,0| 9| | 9| | | | | | | |
| | 9 000,0| | | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция здания под | | | | 9| | 9| | | | | | | |
|роддом и гинек.отделение | 9 000,0| -| 9 000,0| 000,0| -| 000,0| | | | | | | |
|в п.Депутатский | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Чурапчинский улус | | 3 000,0| 6 000,0| 3| 3 000,0| 6| | | | | | | |
| | 3 000,0| | | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Улусный центр здоровья | | 3 000,0| | 3| 3| 6| | | | | | | |
|с.Чурапча | 3 000,0| | 6 000,0| 000,0| 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|г.Якутск | |- 7 000,0| 29 430,0| 36|- 7 000,0| 29| | | | | | | |
| | 36 430,0| | | 430,0| | 430,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Респуб. Центр | | | | 1| | 1| | | | | | | |
|профилактики | 1 000,0| | 1 000,0| 000,0| | 000,0| | | | | | | |
|кожвензаболеваний | | | | | | | | | | | | | |
|(Корпус "Центра СПИД") | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Модернизация устаревшего | |- 7 500,0| | 17|- 7 500,0| 9| | | | | | | |
|оборудования | 17 100,0| | 9 600,0| 100,0| | 600,0| | | | | | | |
|Национального центра | | | | | | | | | | | | | |
|медицины | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Завод инфузионных | | 6 000,0| | | 6| 6| | | | | | | |
|растворов (выкуп произв. | | | 6 000,0| | 000,0| 000,0| | | | | | | |
|здания) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Разработка | | | | | | | | | | | | | |
|проектно-сметной | | 500,0| 500,0| | 500,0| 500,0| | | | | | | |
|документации на | | | | | | | | | | | | | |
|реконструкцию | | | | | | | | | | | | | |
|приобрет.здания для | | | | | | | | | | | | | |
|размещ.завода | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция помещения | |- 2 000,0| | 2|- 2 000,0| | | | | | | | |
|для автомашин, работающих| 2 000,0| | -| 000,0| | -| | | | | | | |
|на газе | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Респ.бюро | |- 1 000,0| | 2|- 1 000,0| 1| | | | | | | |
|судебно-медицин. | 2 000,0| | 1 000,0| 000,0| | 000,0| | | | | | | |
|экспертизы | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Детская инфекционная | | | | 1| | 1| | | | | | | |
|больница (реконструкция | 1 000,0| -| 1 000,0| 000,0| -| 000,0| | | | | | | |
|здания ДРБ) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Автономная котельная с | | | | 2| | 2| | | | | | | |
|дизель-генератором ЯРЦЭМП| 2 400,0| -| 2 400,0| 400,0| -| 400,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Устройство водозаборных | | -| | 3| -| 2| | | | | | | |
|скважин Национального | 3 400,0| 700,0| 2 700,0| 400,0| 700,0| 700,0| | | | | | | |
|центра медицины и | | | | | | | | | | | | | |
|гериатрического центра | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Лабораторный корпус со | |- 1 300,0| | 1|- 1 300,0| | | | | | | | |
|стационаром ЯНИИТ | 1 300,0| | -| 300,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Спортивный комплекс с | |- 1 000,0| | 6|- 1 000,0| 5| | | | | | | |
|прачечной Детского | 6 230,0| | 5 230,0| 230,0| | 230,0| | | | | | | |
|тубсанатория | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Физкультура и спорт | | 3 000,0| | 4| 3| 7| | | | | | | |
| | 4 500,0| | 7 500,0| 500,0| 000,0| 500,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|В том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Хангаласский улус | | 5 000,0| 5 000,0| | 5 000,0| 5| | | | | | | |
| | -| | | -| | 000,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Стадион на 5000 мест в | | 5 000,0| | | 5| 5| | | | | | | |
|г.Покровск | | | 5 000,0| | 000,0| 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Якутск | | - 2 000,0| 2 500,0| 4|- 2 000,0| 2| | | | | | | |
| | 4 500,0| | | 500,0| | 500,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция п/б | |- 2 000,0| | 2|- 2 000,0| | | | | | | | |
|"Самородок" | 2 000,0| | -| 000,0| | -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Общежитие Олимпийского | | | | 2| | 2| | | | | | | |
|резерва | 2 500,0| | 2 500,0| 500,0| | 500,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| - Соцобеспечение | |- 1 000,0| 18 070,0| 19|- 1 000,0| 18| | | | | | | |
| | 19 070,0| | | 070,0| | 070,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|В том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Алданский улус | | - 1 000,0| 1 000,0| 2|- 1 000,0| 1| | | | | | | |
| | 2 000,0| | | 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Специальный дом-интернат | |- 1 000,0| | 2|- 1 000,0| 1| | | | | | | |
|для девиантной группы | 2 000,0| | 1 000,0| 000,0| | 000,0| | | | | | | |
|населения | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Олекминский улус | | | 1 925,0| 1| | 1| | | | | | | |
| | 1 925,0| -| | 925,0| -| 925,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Прачечная для | | | | 1| | 1| | | | | | | |
|Олекминского ПНИ | 1 925,0| | 1 925,0| 925,0| | 925,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Усть-Алданский улус | | | 2 300,0| 2| | 2| | | | | | | |
| | 2 300,0| -| | 300,0| -| 300,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Межулусный дом | | | | 2| | 2| | | | | | | |
|престарелых, с. Ус-Кюеля | 2 300,0| | 2 300,0| 300,0| | 300,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Якутск | 11 870,0| | 11 870,0| 11 870,0| | 11| | | | | | | |
| | | -| | | -| 870,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство 2-й очереди| | | | 2| | 2| | | | | | | |
|стационара | 2 000,0| | 2 000,0| 000,0| | 000,0| | | | | | | |
|реабилитационного центра | | | | | | | | | | | | | |
|ветеранов и инвалидов | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Дом-интернат УОД | | | | 4| | 4| | | | | | | |
| | 4 000,0| | 4 000,0| 000,0| | 000,0| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Прачечная для | | | | 5| | 5| | | | | | | |
|дома-интерната, пос. | 5 870,0| -| 5 870,0| 870,0| -| 870,0| | | | | | | |
|Капитоновка | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|ПИР, в том числе: | | | | | | | | | | | | | |
| | 975,0| -| 975,0| 975,0| -| 975,0| -| | | -| | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Квартальная котельная | | -| | | -| | | | | | | | |
|Томмотского ПНИ | 250,0| 250,0| -| 250,0| 250,0| -| | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Спальный корпус для ПНИ | | | | | | | | | | | | | |
|Томмотского, | 575,0| 250,0| 825,0| 575,0| 250,0| 825,0| | | | | | | |
|Олекминского, Вилюйского | | | | | | | | | | | | | |
|улусов | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконстр. Детского ПН | | | | | | | | | | | | | |
|дома-интерната, п. | 150,0| | 150,0| 150,0| | 150,0| | | | | | | |
|Серебряный Бор г. | | | | | | | | | | | | | |
|Нерюнгри | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Культура и искусство | | 8 658,0| 23 658,0| 15| 8| 23| | | | | | | |
| | 15 000,0| | | 000,0| 658,0| 658,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Реконструкция здания | | | | 3| | 3| | | | | | | |
|Нац.худ.музея | 3 000,0| | 3 000,0| 000,0| | 000,0| | | | | | | |
|им.Габышева, Ярославского| | | | | | | | | | | | | |
|32/1, г.Якутск | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Арктический | | 7 000,0| 10 000,0| 3| 7| 10| | | | | | | |
|Государственный институт | 3 000,0| | | 000,0| 000,0| 000,0| | | | | | | |
|культуры и искусства, | | | | | | | | | | | | | |
|г.Якутск | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Оплата за приобретение | | | | 4| | 4| | | | | | | |
|незавершенного | 4 000,0| | 4 000,0| 000,0| | 000,0| | | | | | | |
|строительством объекта АБ| | | | | | | | | | | | | |
|"Сахабанк", г.Якутск | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Культурный центр на 200 | |- 2 000,0| | 2|- 2 000,0| | | | | | | | |
|мест, с.Ытык-Кюель | 2 000,0| | -| 000,0| | -| | | | | | | |
|Таттинского улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|СДК на 200 мест п.Белая | | 3 658,0| | 3| 3| 6| | | | | | | |
|Гора Абыйского улуса | 3 000,0| | 6 658,0| 000,0| 658,0| 658,0| | | | | | | |
|(протокол Президента РС | | | | | | | | | | | | | |
|(Я) от 3.03.2001г.) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Прочие | | 55 250,0| 88 250,0| 33| 55 250,0| 88| | | | | | | |
| | 33 000,0| | | 000,0| | 250,0| -| -| -| -| -| -| -|
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
| | | | -| | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Разработка | | | | 1| | 1| | | | | | | |
|территориальной | 1 650,0| | 1 650,0| 650,0| | 650,0| | | | | | | |
|сметно-нормативной базы в| | | | | | | | | | | | | |
|строительстве | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Государственный заказ на | | | | | | | | | | | | | |
|расчет индексов изменений| 350,0| | 350,0| 350,0| | 350,0| | | | | | | |
|стоимости 1 кв.м. жилья и| | | | | | | | | | | | | |
|средней стоимости | | | | | | | | | | | | | |
|основных строительных | | | | | | | | | | | | | |
|материалов | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|Строительство объектов по| | 55 250,0| 86 250,0| 31| 55 250,0| 86| | | | | | | |
|программе "Моя Якутия в | 31 000,0| | | 000,0| | 250,0| | | | | -| -| |
|XXI веке" | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|в том числе: | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| Спорткомплекс в с. Майя| | 4 000,0| | | 4| 4| | | | | | | |
|Мегино-Кангаласского | | | 4 000,0| | 000,0| 000,0| | | | | | | |
|улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| Участковая больница на| | 200,0| | | | | | | | | | | |
|10 коек в с.Туора-Кюель | | | 200,0| | 200,0| 200,0| | | | | | | |
|Таттинского улуса | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
| | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|III. Погашение | 120 000,0| - 30 588,0| 89 412,0| 70| | 70| | | | 50 000,0| - 30 588,0| 19 412,0| |
|кредиторской | | | | 000,0| | 000,0| | | | | | | |
|задолженности по объектам| | | | | | | | | | | | | |
|Инвестиционной программы | | | | | | | | | | | | | |
|РС(Я) прошлых лет | | | | | | | | | | | | | |
|(приложение N 6) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|IY. Направление средств | 1 552 895,0| - 47 050,0| 1 505 845,0| 109 984,0| | 109| 78 550,0|- 47 050,0| 31 500,0| 164 361,0| | 164 361,0| 1 200|
|на проведение | | | | | -| 984,0| | | | | -| | 000,0|
|восстановительных работ, | | | | | | | | | | | | | |
|строительства объектов и | | | | | | | | | | | | | |
|жилья в населенных | | | | | | | | | | | | | |
|пунктах, пострадавших от | | | | | | | | | | | | | |
|наводнения (приложение N | | | | | | | | | | | | | |
|2) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|V. Погашение кредиторской| | 207 019,0| 207 019,0| | | | | | | | 207 019,0| 207 019,0| |
|задолженности 2000 г. по | -| | | -| | -| | | | -| | | |
|программе "Развитие | | | | | | | | | | | | | |
|нефтяной и газовой | | | | | | | | | | | | | |
|промышленности Республики| | | | | | | | | | | | | |
|Саха (Якутия) на | | | | | | | | | | | | | |
|1999-2001 гг. и основные| | | | | | | | | | | | | |
|направления до 2005 года"| | | | | | | | | | | | | |
|(приложение N 7) | | | | | | | | | | | | | |
|-------------------------+---------------+-------------+----------------+---------------+-------------+-------------+------------+------------+-------------+--------------+--------------+-------------+-------------|
|VI. Погашение | | 27 100,0| 27 100,0| | 27 100,0| 27| | | | | | | |
|кредиторской | -| | | -| | 100,0| | | | -| -| -| |
|задолженности ГУП | | | | | | | | | | | | | |
|Дирекция "Талакан Витим" | | | | | | | | | | | | | |
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