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Вход
Законом Республики Алтай от 29 декабря 2006 г. N 109-РЗ настоящее приложение изложено в новой редакции, вступающей в силу со дня подписания названного Закона
Приложение 12
к Закону Республики Алтай
"О республиканском бюджете
Республики Алтай на 2006 год"
Государственные капитальные вложения, финансируемые
за счет адресной инвестиционной программы
7 марта, 20 июня, 17 октября, 25, 29 декабря 2006 г.
/-------------------------------------------------------------------------------------------------------------------------------------------\
| Наименование |Наименова-|Раздел,|Измене- | Всего с | Средства |Изменения|Средства |Измене-| Средства |Средства |Изменения|Средства на|
|отраслей, объектов| ние |подраз-| ния |изменения-|федераль- | |Федераль-| ния | на | на | |строительс-|
| и строек |заказчика-| дел | + - | ми |ного фонда| | ного | |капиталь- |строите- | | тво |
| программной и |застройщи-| | | |Региональ-| |бюджета с| | ные | льство | | объектов, |
| непрограммной | ка | | | | ного | |изменени-| | вложения |объектов | | входящих |
| частей | | | | |развития с| | ями | | из |муниципа-| |мероприятия|
| | | | | |изменения-| | | |республи- | льных | | по |
| | | | | | ми | | | | канского |образова-| |празднова- |
| | | | | | | | | |бюджета с | ний с | | нию |
| | | | | | | | | |изменения-|изменени-| | 250-летия |
| | | | | | | | | | ми | ями | |доброволь- |
| | | | | | | | | | | | | ного |
| | | | | | | | | | | | | вхождения |
| | | | | | | | | | | | |алтайского |
| | | | | | | | | | | | | народа в |
| | | | | | | | | | | | | состав |
| | | | | | | | | | | | |Российского|
| | | | | | | | | | | | |государства|
| | | | | | | | | | | | | с |
| | | | | | | | | | | | |изменениями|
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Всего по | | |11439,20|1485324,00|31865,70 |4371,90 |895005,75|-2932,7|26705,1397|62814,50 |10000,000|228586,653 |
|республике | | |0 |0 | | | |0 | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Из общего объема: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|программная часть | | |10000,00|555051,60 |0,00 |0,00 |306507,60|0,00 |83657,50 |6942,50 |10000,00 |157944,00 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|из них: | | |0,00 |241086,10 |0,00 |0,00 |143270,50|0,00 |22657,50 |6942,50 |0,00 |68215,60 |
|Федеральные | | | | | | | | | | | | |
|целевые программы | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканские | | |10000,00|313965,50 |0,00 |0,00 |163237,10|0,00 |61000,00 |0,00 |10000,00 |89728,40 |
|целевые программы | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|непрограммная | | |1439,20 |930272,40 |31865,70 |4371,90 |588498,15|-2932,7|183393,90 |55872,00 |0,00 |70642,65 |
|часть: | | | | | | | |0 | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | |0,00 |24642,40 |1870,00 |0,00 |0,00 |0,00 |6002,40 |6770,00 |0,00 |10000,00 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | |0,00 |85151,60 |1480,00 |0,00 |9316,20 |0,00 |55410,40 |2504,00 |0,00 |16441,00 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Транспорт | | |0,00 |500,00 |0,00 |0,00 |0,00 |0,00 |500,00 |0,00 |0,00 |0,00 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | |0,00 |324804,40 |2280,00 |0,00 |253210,90|0,00 |49848,85 |2886,00 |0,00 |16578,65 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | |1671,90 |340220,40 |2465,00 |4371,90 |270170,45|-2700,0|46559,95 |725,00 |0,00 |20300,00 |
| | | | | | | | |0 | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | |0,00 |15122,00 |0,00 |0,00 |0,00 |0,00 |10505,00 |2000,00 |0,00 |2617,00 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Национальная | | |0,00 |12506,00 |0,00 |0,00 |0,00 |0,00 |4800,00 |3000,00 |0,00 |4706,00 |
|безопасность и | | | | | | | | | | | | |
|правоохранительная| | | | | | | | | | | | |
|деятельность | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной| | |0,00 |61757,70 |23770,70 |0,00 |0,00 |0,00 |0,00 |37987,00 |0,00 |0,00 |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | |-232,70 |65567,90 |0,00 |0,00 |55800,60 |-232,70|9767,30 |0,00 |0,00 |0,00 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|республиканские | | |70673 |460980,7 |0,00 |0,0 |266830,6 |-2932,7|66062,8 |0,0 |10000,0 |128087,3 |
|объекты | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|программная часть | | |10000,0 |355701,6 |0,00 |0,0 |216037,3 |0,0 |30000,0 |0,0 |10000,0 |109664,3 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Федеральные | | | |95015,8 |0,00 |0,0 |52800,2 | |21000,0 |0,0 | |21215,6 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |68615,8 |0,00 | |36400,2 | |21000,0 |0,0 | |11215,6 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |33516,8 |0,00 | |23516,8 | |10000,0 |0,0 | |0,0 |
|"Дети-сироты" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа-интернат N 1|УКС МПСЖКХ|0702 | |33516,8 |0,00 | |23516,8 | |10000,0 | | | |
|(учебный корпус на| | | | | | | | | | | | |
|35 мест), г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ФЦП "Сокращение | | | |35099,0 |0,00 | |12883,4 | |11000,0 |0,0 | |11215,6 |
|различий в | | | | | | | | | | | | |
|социально-экономи-| | | | | | | | | | | | |
|ческом развитии | | | | | | | | | | | | |
|регионов | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканская |УКС МПСЖКХ|0702 | |120990 |0,00 | |883,4 | | | | |11215,6 |
|гимназия | | | | | | | | | | | | |
|(реконструкция) г.| | | | | | | | | | | | |
|Горно-Алтайска | | | | | | | | | | | | |
|(Пристройка | | | | | | | | | | | | |
|учебного корпуса | | | | | | | | | | | | |
|на 500 мест - 1 | | | | | | | | | | | | |
|очередь) (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Детдом в с. Чепош |УКС МПСЖКХ|0709 | |23000,0 |0,00 | |12000,0 | |11000,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |26400,0 |0,00 | |16400,0 | | | | |10000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программа | | | |26400,0 |0,00 | |16400,0 | | | | |10000,0 |
|"Преодоление | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | |
|ядерных испытаний | | | | | | | | | | | | |
|на Семипалатинском| | | | | | | | | | | | |
|полигоне" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0901 | |26400,0 |0,00 | |16400,0 | | | | |10000,0 |
|незавершенного | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | |
|пристройки к | | | | | | | | | | | | |
|Республиканской | | | | | | | | | | | | |
|детской больнице в| | | | | | | | | | | | |
|г. Горно-Алтайске | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканские | | |10000,0 |260685,8 |0,00 | |163237,1 | |9000,0 |0,0 |10000,0 |88448,7 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение, | | | |14821,7 |0,00 | |0,0 | |0,0 |0,0 | |14821,7 |
|соцобеспечение, | | | | | | | | | | | | |
|спорт | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |14821,7 |0,00 | |0,0 | |0,0 |0,0 | |14821,7 |
|"Профилактика | | | | | | | | | | | | |
|безнадзорности и | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | |
|несовершеннолетних| | | | | | | | | | | | |
|" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МСЖКХ |1003 | |14821,7 |0,00 | |0,0 | | | | |14821,7 |
|республиканского | | | | | | | | | | | | |
|социально | | | | | | | | | | | | |
|реабилитационного | | | | | | | | | | | | |
|Центра для | | | | | | | | | | | | |
|несовершеннолетних| | | | | | | | | | | | |
|на 80 человек с | | | | | | | | | | | | |
|дополнительным | | | | | | | | | | | | |
|строительством | | | | | | | | | | | | |
|объектов | | | | | | | | | | | | |
|обслуживания в с | | | | | | | | | | | | |
|Каракол (в т. ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | | |4000,0 |0,00 | |0,0 | |4000,0 |0,0 | |0,0 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Жилище" | | | |4000,0 |0,00 | |0,0 | |4000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ПИР будущих лет |УКС МПСЖКХ|0501 | |4000,0 |0,00 | | | |4000,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Разработка |УКС МПСЖКХ|0501 | |0,0 |0,00 | | | |0,0 | | | |
|инженерной | | | | | | | | | | | | |
|инфраструктуры для| | | | | | | | | | | | |
|РЦП "Жилище" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |177710,0 |0,00 | |130000,0 | |0,0 |0,0 | |47710,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Культура" | | | |177710,0 |0,00 | |130000,0 | |0,0 |0,0 | |47710,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0801 | |176400,0 |0,00 | |130000,0 | | | | |46400,0 |
|республиканского | | | | | | | | | | | | |
|Национального | | | | | | | | | | | | |
|театра драмы в г. | | | | | | | | | | | | |
|Горно-Алтайске (в | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центр национальной|УКС МПСЖКХ|0801 | |1300,0 |0,00 | | | | | | |1300,0 |
|культуры, г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Обустройство |УКС МПСЖКХ|0801 | |10,0 |0,00 | | | | | | |10,0 |
|Улалинской стоянки| | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |0,0 |0,00 | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение и | | |10000,0 |60154,1 |0,00 | |33237,1 | |1000,0 |0,0 |10000,0 |25917,0 |
|спорт | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Развитие | | |10000 0 |64154,1 |0,00 | |33237,1 | |5000,0 |0,0 |10000,0 |25917,0 |
|физической | | | | | | | | | | | | |
|культуры и спорта | | | | | | | | | | | | |
|в Республике Алтай| | | | | | | | | | | | |
|на 2003-2006 годы"| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Плавательный |УКС МСЖКХ |0902 |10000,0 |57454,1 |0,00 | |33237,1 | | | |10000,0 |24217,0 |
|бассейн с крытыми | | | | | | | | | | | | |
|ваннами 25X12 и | | | | | | | | | | | | |
|детской ванной в | | | | | | | | | | | | |
|г. Горно-Алтайске | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКСМПСЖКХ |0902 | |4000,0 |0,00 | | | |4000,0 | | | |
|конно-спортивной# | | | | | | | | | | | | |
|школы (в т.ч. ПИР)| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Горнолыжная трасса|УКС МСЖКХ |0902 | |700,0 |0,00 | | | |700,0 | | | |
|на горе | | | | | | | | | | | | |
|Комсомольская, г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Горнолыжная трасса|УКС МСЖКХ |0902 | |300,0 |0,00 | | | |300,0 | | | |
|на горе Тугая, г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканский |УКС МСЖКХ |0902 | |1700,0 |0,00 | | | | | | |1700,0 |
|стадион "Спартак" | | | | | | | | | | | | |
|(реконструкция) - | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |0,0 |0,00 | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | |-2932,7 |105279,1 |0,00 | |50793,3 |-2932,7|36062,8 |0,0 | |18423,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |0,0 |0,00 | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Национальная | | | |4706,0 |0,00 | |0,0 | |0,0 |0,0 | |4706,0 |
|безопасность | | | | | | | | | | | | |
|правоохранительная| | | | | | | | | | | | |
|деятельность | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |ОКС МВД |0302 | |4706,0 |0,00 | | | | | | |4706,0 |
|административного | | | | | | | | | | | | |
|здания ОГИБДД МВД | | | | | | | | | | | | |
|РА по ул. | | | | | | | | | | | | |
|Комсомольская N 3 | | | | | | | | | | | | |
|в г. | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Транспорт | | | |500,0 |0,00 | | | |500,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0408 | |500,0 |0,00 | | | |500,0 | | | |
|аэродрома г. | | | | | | | | | | | | |
|Горно-Алтайска для| | | | | | | | | | | | |
|приема самолетов | | | | | | | | | | | | |
|АН-26 (2 этап 1 | | | | | | | | | | | | |
|очереди), в т.ч. | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение, | | |-2700,0 |39095,5 |0,00 | |0,0 |-2700,0|25795,5 |0,0 | |13300,0 |
|соцобеспечение, | | | | | | | | | | | | |
|спорт | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканский |УКС МСЖКХ |1003 | |8361,9 |0,00 | | | |8361,9 | | | |
|дом-интернат для | | | | | | | | | | | | |
|престарелых и | | | | | | | | | | | | |
|инвалидов N 2, с. | | | | | | | | | | | | |
|Усть-Кан | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центр реабилитации|УКС МПСЖКХ|1003 | |10000,0 |0,00 | | | |10000,0 | | | |
|детей-инвалидов, | | | | | | | | | | | | |
|г. Горно-Алтайск | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центр для детей с |УКС МПСЖКХ|1003 | |0,0 |0,00 | | | |0,0 | | | |
|ограниченными | | | | | | | | | | | | |
|возможностями | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |Минздрав |0901 | |0,0 |0,00 | |0,0 | |0,0 | | | |
|канализационно-на-|РА | | | | | | | | | | | |
|сосной станции | | | | | | | | | | | | |
|(ГУЗ | | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | |
|противотуберкулез-| | | | | | | | | | | | |
|ный диспансер") | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |Минздрав |0901 |700,0 |1253,5 |0,00 | |0,0 |-700,0 |1253,5 | | | |
|наружных сетей |РА | | | | | | | | | | | |
|канализации ГУЗ | | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | |
|противотуберкулез-| | | | | | | | | | | | |
|ный диспансер" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Замена внутренней |Минздрав |0901 | |846,5 |0,00 | |0,0 | |846,5 | | | |
|канализации ГУЗ |РА | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | |
|противотуберкулез-| | | | | | | | | | | | |
|ный диспансер" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Цех диагностики и | | | | | | | | | | | | |
|обслуживания | | | | | | | | | | | | |
|автомобилей (ГУЗ | | | | | | | | | | | | |
|"Республиканская | | | | | | | | | | | | |
|автобаза | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|"Медавтотранс" |Минздрав |0901 | |800,0 |0,00 | |0,0 | |800,0 | | | |
| |РА | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |Минздрав |0904 | |13300,0 |0,00 | |0,0 | | | | |13300,0 |
|старого корпуса |РА | | | | | | | | | | | |
|медицинского | | | | | | | | | | | | |
|училища, г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Генеральная схема |УКС МПСЖКХ|0904 |-2000,0 |0,0 |0,00 | |0,0 |-2000,0|0,0 | | |0,0 |
|размещения | | | | | | | | | | | | |
|туристских и | | | | | | | | | | | | |
|оздоровительных | | | | | | | | | | | | |
|объектов в | | | | | | | | | | | | |
|Республике Алтай в| | | | | | | | | | | | |
|2006 г. | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканский |УКС МПСЖКХ|0901 | |4533,6 |0,00 | | | |4533,6 | | | |
|психонаркологичес-| | | | | | | | | | | | |
|кий диспансер со | | | | | | | | | | | | |
|стационаром, г. | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |417,0 |0,00 | |0,0 | |0,0 |0,0 | |417,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Колледж культуры и|УКС МПСЖКХ|0801 | |0,0 |0,00 | | | |0,0 | | | |
|искусства | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Пристройка к |УКС МПСЖКХ|0801 | |417,0 |0,00 | |0,0 | | | | |417,0 |
|кинотеатру | | | | | | | | | | | | |
|"Голубой Алтай" (в| | | | | | | | | | | | |
|т. ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | |-232,7 |60560,6 |0,00 | |50793,3 |-232,7 |9767,3 |0,0 | |0,0 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |УКС МПСЖКХ|0501 | |56760,3 |0,00 | |50793,3 | |5967,0 | | | |
|жилья взамен | | | | | | | | | | | | |
|утраченного | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Восстановление |МПСЖКХ |1101 |-232,7 |3800,3 |0,00 | | |-232,7 |3800,3 | | | |
|жилья взамен | | | | | | | | | | | | |
|разрушенного | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты | | | |1005668,6 |31865,70 | |609500,5 | |200988,6 |62814,5 | |100499,4 |
|муниципальной | | | | | | | | | | | | |
|собственности: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|г. Горно-Алтайск | | | |146896,5 |2964,00 | |20000,0 | |82502,8 |3160,0 | |38269,7 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программная часть:| | | |66279,7 |0,00 | |20000,0 | |20000,0 |0,0 | |26279,7 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Федеральные | | | |45000,0 |0,00 | |20000,0 | |0,0 |0,0 | |25000,0 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |45000,0 |0,00 | |20000,0 | |0,0 |0,0 | |25000,0 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |45000,0 |0,00 | |20000,0 | |0,0 |0,0 | |25000,0 |
|"Реформирование и | | | | | | | | | | | | |
|модернизация | | | | | | | | | | | | |
|жилищно-коммуналь-| | | | | | | | | | | | |
|ного комплекса | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водоснабжение г. |УКС МПСЖКХ|0502 | |45000,0 |0,00 | |20000,0 | | | | |25000,0 |
|Горно-Алтайска | | | | | | | | | | | | |
|(Катунски | | | | | | | | | | | | |
|водозабор) 1 | | | | | | | | | | | | |
|пусковой комплекс | | | | | | | | | | | | |
|(в т. ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканские | | | |21279,7 |0,00 | |0,0 | |20000,0 |0,0 | |1279,7 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | | |20000,0 |0,00 | |0,0 | |20000,0 |0,0 | |0,0 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Жилище" | | | |20000,0 |0,00 | |0,0 | |20000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|46-квартирный |УКС МПСЖКХ|0501 | |10000,0 |0,00 | |0,0 | |10000,0 | | | |
|пятиэтажный жилой | | | | | | | | | | | | |
|дом в микрорайоне | | | | | | | | | | | | |
|N 1 по ул. | | | | | | | | | | | | |
|Алтайской, 3 в г. | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|52-квартирный |УКС МПСЖКХ|0501 | |10000,0 |0,00 | |0,0 | |10000,0 | | | |
|жилой дом со | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | |
|магазином и | | | | | | | | | | | | |
|пристроенным | | | | | | | | | | | | |
|офисом по пр. | | | | | | | | | | | | |
|Коммунистическому | | | | | | | | | | | | |
|N 60 | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |1279,7 |0,00 | |0,0 | |0,0 |0,0 | |1279,7 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП | | | |1279,7 |0,00 | |0,0 | |0,0 |0,0 | |1279,7 |
|"Социально-эконо- | | | | | | | | | | | | |
|мическое развитие | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | |
|на 2004-2008 гг." | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Инвестиционный |МПСЖКХ РА |0502 | |1279,7 |0,00 | |0,0 | | | | |1279,7 |
|проект | | | | | | | | | | | | |
|газоснабжения | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | |
|(ПИР по сетям | | | | | | | | | | | | |
|высокого, среднего| | | | | | | | | | | | |
|и низкого давления| | | | | | | | | | | | |
|с. Майма и г. | | | | | | | | | | | | |
|Горно-Алтайск) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |80616,8 |2964,00 | |0,0 | |62502,8 |3160,0 | |11990,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |12000,0 |0,00 | |0,0 | |12000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа N 7 (ПИР) |УКС МПСЖКХ|0702 | |0,0 |0,00 | | | |0,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Пристройка к школе|УКС МПСЖКХ|0702 | |12000,0 |0,00 | |0,0 | |12000,0 | | | |
|N 13 в г. | | | | | | | | | | | | |
|Горно-Алтайске (в | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | | |6002,4 |0,00 | |0,0 | |6002,4 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0502 | |6002,4 |0,00 | |0,0 | |6002,4 | | | |
|электроснабжения | | | | | | | | | | | | |
|микрорайона N 1 с | | | | | | | | | | | | |
|благоустройством в| | | | | | | | | | | | |
|г. Горно-Алтайске | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |56490,4 |0,00 | |0,0 | |44500,4 |0,0 | |11990,0 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0502 | |6500,0 |0,00 | |0,0 | |6500,0 | | | |
|котельной N 3 под | | | | | | | | | | | | |
|ТП N 8 в г. | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |УКС МПСЖКХ|0502 | |0,0 |0,00 | |0,0 | |0,0 | | | |
|контррезервуаров | | | | | | | | | | | | |
|на Черемшанском | | | | | | | | | | | | |
|каптаже (в т.ч. | | | | | | | | | | | | |
|корректировка ПИР)| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0502 | |6800,4 |0,00 | |0,0 | |6800,4 | | | |
|тепловых сетей | | | | | | | | | | | | |
|котельной Ткацкой | | | | | | | | | | | | |
|фабрики | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция ул. |УКС МПСЖКХ|0502 | |7410,0 |0,00 | |0,0 | |7410,0 | | | |
|Ленкина от | | | | | | | | | | | | |
|перекрестка улицы | | | | | | | | | | | | |
|Ленина до моста | | | | | | | | | | | | |
|через р.Улалушка в| | | | | | | | | | | | |
|Горно-Алтайске (в | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0502 | |23790,0 |0,00 | |0,0 | |23790,0 | | | |
|площади им. Ленина| | | | | | | | | | | | |
|у центрального | | | | | | | | | | | | |
|сквера в | | | | | | | | | | | | |
|Горно-Алтайске (в | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0502 | |11990,0 |0,00 | |0,0 | | | | |11990,0 |
|площади и сквера у| | | | | | | | | | | | |
|памятника | | | | | | | | | | | | |
|Чорос-Гуркину в | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |6124,0 |2964,00 | |0,0 | | |3160,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Кош-Агачский район| | |4371,9 |346407,0 |3412,70 |4371,9 |300692,8 | |25957,563 |6344,0 | |10000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программная часть:| | |4371,9 |346407,0 |3412,7 |4371,9 |300692,8 | |25957,6 |6344,0 | |10000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Правоохранительная| | | |750,0 |0,0 | |0,0 | |750,0 |0,0 | |0,0 |
|деятельность | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Административное |МВД РА |0302 | |750,0 |0,00 | |0,0 | |750,0 |0,0 | | |
|здание ОВД | | | | | | | | | | | | |
|Кош-Агачского | | | | | | | | | | | | |
|района (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |112277,9 |630,00 | |90034,6 | |20743,3 |870,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здание для |УКС МПСЖКХ|0702 | |2000,0 |0,00 | |0,0 | |2000,0 | | | |
|начальных классов | | | | | | | | | | | | |
|средней школы, с. | | | | | | | | | | | | |
|Курай (в т.ч. ПИР)| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Детский сад, с. |УКС МПСЖКХ|0702 | |5743,3 |0,00 | |0,0 | |5743,313 | | | |
|Бельтир | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа на |УКС МПСЖКХ|0702 | |10000,0 |0,00 | |0,0 | |10000,000 | | | |
|180 учащихся с | | | | | | | | | | | | |
|интернатом на 40 | | | | | | | | | | | | |
|мест в новом | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | |
|Бельтир, в т.ч ПИР| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |3000,0 |0,00 | |0,0 | |3000,0 | | | |
|детского сада на | | | | | | | | | | | | |
|25 мест в с. | | | | | | | | | | | | |
|Чаган-Узун (в т.ч.| | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. Кош-Агач|УКС МПСЖКХ|0702 | |75,0 |0,00 | |75,0 | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа на |УКС МПСЖКХ|0702 | |10888,3 |0,00 | |10888,3 | | | | | |
|180 учащихся, с. | | | | | | | | | | | | |
|Ортолык | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа (в |УКС МПСЖКХ|0702 | |291,3 |0,00 | |291,3 | | | | | |
|т.ч. ПИР) в с. | | | | | | | | | | | | |
|Чаган-Узун | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |38000,0 |0,00 | |38000,0 | | | | | |
|средней школы | | | | | | | | | | | | |
|(здание начальных | | | | | | | | | | | | |
|классов) в с. | | | | | | | | | | | | |
|Чаган-Узун | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |1100,0 |0,00 | |1100,0 | | | | | |
|средней школы | | | | | | | | | | | | |
|(котельная) в с. | | | | | | | | | | | | |
|Кокоря | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |39680,0 |0,00 | |39680,0 | | | | | |
|средней | | | | | | | | | | | | |
|общеобразователь- | | | | | | | | | | | | |
|ной школы в с. | | | | | | | | | | | | |
|Мухор-Тархата | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа в |МО |1101 | |1500,0 |630,00 | | | | |870,0 | | |
|с.Теленгит-Сорто- | | | | | | | | | | | | |
|гой (ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | | |5007,3 |0,00 | |5007,3 | |0,0 |0,0 | |0,0 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство 1 |УКС МПСЖКХ|0501 | |462,7 |0,00 | |462,7 | | | | | |
|очереди 99 жилых | | | | | | | | | | | | |
|домов в с. Бельтир| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Застройка жилого |УКС МПСЖКХ|0501 | |8,0 |0,00 | |8,0 | | | | | |
|квартала "А" в с. | | | | | | | | | | | | |
|Ортолык | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Застройка жилого |УКС МПСЖКХ|0501 | |1918,2 |0,00 | |1918,2 | | | | | |
|микрорайона | | | | | | | | | | | | |
|"Аэропорт" 34 | | | | | | | | | | | | |
|дома, 1 очередь | | | | | | | | | | | | |
|строительства) в | | | | | | | | | | | | |
|с. Кош-Агач | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Застройка жилого |УКС МПСЖКХ|0501 | |2250,0 |0,00 | |2250,0 | | | | | |
|микрорайона | | | | | | | | | | | | |
|"Аэропорт" 2 | | | | | | | | | | | | |
|очередь | | | | | | | | | | | | |
|строительства) в | | | | | | | | | | | | |
|с. Кош-Агач | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Застройка жилых |УКС МПСЖКХ|0501 | |368,4 |0,00 | |368,4 | | | | | |
|кварталов "В" и | | | | | | | | | | | | |
|"Б" в с. Ортолык | | | | | | | | | | | | |
|(29 квартир) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |13100,2 |730,00 | |9316,2 | |1800,0 |1254,0 | | |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Скважина в с. |МО |1101 | |984,0 |730,00 | |0,0 | | |254,0 | | |
|Кокоря (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |МО |1101 | |1000,0 |0,00 | |0,0 | | |1000,0 | | |
|водопровода в с. | | | | | | | | | | | | |
|Бельтир (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водозаборные |УКС МПСЖКХ|0502 | |622,5 |0,00 | |622,5 | | | | | |
|сооружения с. | | | | | | | | | | | | |
|Бельтир с | | | | | | | | | | | | |
|разводящими сетями| | | | | | | | | | | | |
|(1 очередь) в т.ч.| | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |УКС МПСЖКХ|0502 | |2049,3 |0,00 | |2049,3 | | | | | |
|ВЛ-0,4 КВ в новом | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство ВЛ |УКС МПСЖКХ|0502 | |6644,4 |0,00 | |6644,4 | | | | | |
|10-КВ и КТП 10/04 | | | | | | | | | | | | |
|кВ в новом | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |УКС МПСЖКХ|0502 | |1800,0 |0,00 | |0,0 | |1800,0 | | | |
|автодороги, | | | | | | | | | | | | |
|подъезда к новому | | | | | | | | | | | | |
|поселению с. | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | |4371,9 |198998,9 |0,00 |4371,90 |196334,65| |2664,25 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Фельдшерско-акуше-|УКС МПСЖКХ|0901 | |12486,0 |0,00 | |9821,75 | |2664,25 | | | |
|рский пункт в с. | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |ЗАО |0901 |4371,9 |186512,9 |0,00 |4371,9 |186512,9 | | | | | |
|районная больница |"Кампания | | | | | | | | | | | |
|в с. Кош-Агач |"Главмос- | | | | | | | | | | | |
| |строй-ин- | | | | | | | | | | | |
| |вест" | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | | |10000,0 |0,00 | | | |0,0 |0,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Малая ГЭС |УКС МПСЖКХ|0402 | |10000,0 |0,00 | |0,0 | | | | |10000,0 |
|"Джазатор" /приток| | | | | | | | | | | | |
|р. Тюнь/ в Кош- | | | | | | | | | | | | |
|Агачском районе (в| | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |6272,7 |2052,70 | |0,0 | | |4220,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Улаганский район | | | |136051,9 |1883,00 | |120148,7 | |9160,2 |4860,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |136051,9 |1883,0 | |120148,7 | |9160,2 |4860,0 | | |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Правоохранительная| | | |4050,0 |0,0 | |0,0 | |4050,0 |0,0 | | |
|деятельность | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Административное |МВД РА |0302 | |4050,0 |0,00 | | | | | | | |
|здание ОВД | | | | | | | | | | | | |
|Улаганского района| | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |106726,6 |0,00 | |104726,6 | |2000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа в с. Улаган |УКС МПСЖКХ|0702 | |2000,0 |000 | | | |2000,0 | | | |
|на 216 мест (432 | | | | | | | | | | | | |
|учащихся) (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа на |АО |0702 | |90000,0 |0,00 | |90000,0 | | | | | |
|640 учащихся, с. |"Кампания | | | | | | | | | | | |
|Акташ |Главмосст-| | | | | | | | | | | |
| |ройинвест"| | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |13600,0 |0,00 | |13600,0 | | | | | |
|здания полной | | | | | | | | | | | | |
|средней школы на | | | | | | | | | | | | |
|115 учащихся | | | | | | | | | | | | |
|(первая очередь) в| | | | | | | | | | | | |
|с. Чибит | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здание средней |УКС МПСЖКХ|0702 | |1126,6 |0,00 | |1126,6 | | | | | |
|школы в с. Чибит. | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |2000,0 |0,00 | |0,0 | |0,0 |2000,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культурно-спортив-|МО |1101 | |2000,0 |0,00 | | | | |2000,0 | | |
|ный комплекс в с. | | | | | | | | | | | | |
|Саратан (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |18532,3 |0,00 | |15422,1 | |3110,2 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здание аптеки и |УКС МПСЖКХ|0901 | |18115,1 |0,00 | |15004,9 | |3110,2 | | | |
|поликлиники в с. | | | | | | | | | | | | |
|Акташ. | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0901 | |417,2 |0,00 | |417,2 | | | | | |
|здания межрайонной| | | | | | | | | | | | |
|больницы в с. | | | | | | | | | | | | |
|Акташ | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |4743,0 |1883,00 | |0,0 | | |2860,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Усть-Канский район| | | |22472,0 |2612,00 | |0,0 | |0,0 |5360,0 | |14500,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |22472,0 |2612,0 | |0,0 | |0,0 |5360,0 | |14500,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |14500,0 |0,00 | |0,0 | |0,0 |0,0 | |14500,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя |УКС МПСЖКХ|0702 | |7000,0 |0,00 | |0,0 | | | | |7000,0 |
|общеобразователь- | | | | | | | | | | | | |
|ная школа на 132 | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | |
|Коргон | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя |УКС МПСЖКХ|0702 | |7500,0 |0,00 | |0,0 | | | | |7500,0 |
|общеобразователь- | | | | | | | | | | | | |
|ная школа на 216 | | | | | | | | | | | | |
|мест (336 | | | | | | | | | | | | |
|учащихся) в с. | | | | | | | | | | | | |
|Белый-Ануй | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | | |2500,0 |1870,00 | |0,0 | |0,0 |630,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция ЛЭП,|МО |1101 | |2500,0 |1870,00 | |0,0 | | |630,0 | | |
|Кырлык | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |5472,0 |742,00 | |0,0 | | |4730,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Онгудайский район | | | |110572,4 |2925,00 | |81124,4 | |16790,0 |3960,0 | |5773,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |110572,4 |2925,00 | |81124,4 | |16790,0 |3960,0 | |5773,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |41422,0 |450,00 | |39500,0 | |0,0 |150,0 | |1322,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. Шиба |МО |1101 | |0,0 |0,00 | |0,0 | | |0,0 | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция с |УКС МПСЖКХ|0702 | |39500,0 |0,00 | |39500,0 | | | | | |
|усилением | | | | | | | | | | | | |
|строительных | | | | | | | | | | | | |
|конструкций | | | | | | | | | | | | |
|средней школы | | | | | | | | | | | | |
|(первая очередь) в| | | | | | | | | | | | |
|с. Купчегень | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа, с. |МО |1101 | |600,0 |450,00 | |0,0 | | |150,0 | | |
|Иня | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Детский |МО |1101 | |1322,0 |0,00 | |0,0 | | | | |1322,0 |
|спортивно-оздоро- | | | | | | | | | | | | |
|вительный лагерь | | | | | | | | | | | | |
|на р. Ильгумень (в| | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение, | | | |53414,4 |375,00 | |41624,4 | |11290,0 |125,0 | |0,0 |
|соцобеспечение, | | | | | | | | | | | | |
|спорт | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство ФАП,|МО |1101 | |500,0 |375,00 | |0,0 | | |125,0 | | |
|с. Инегень | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0901 | |52914,4 |0,00 | |41624,4 | |11290,0 | | | |
|центральной | | | | | | | | | | | | |
|районной больницы | | | | | | | | | | | | |
|(усиление | | | | | | | | | | | | |
|конструкций с | | | | | | | | | | | | |
|недостаточной | | | | | | | | | | | | |
|несущей | | | | | | | | | | | | |
|способностью) с. | | | | | | | | | | | | |
|Онгудай | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |9951,0 |0,00 | |0,0 | |5500,0 |0,0 | |4451,0 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водопровод, с. |УКС МПСЖКХ|0502 | |5500,0 |0,00 | |0,0 | |5500,0 | | | |
|Онгудай | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |0,0 |0,00 | |0,0 | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культурно-спортив-|МО |1101 | |4451,0 |0,00 | |0,0 | | | | |4451,0 |
|ный комплекс в | | | | | | | | | | | | |
|Онгудайском районе| | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |5785,0 |2100,00 | |0,0 | | |3685,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Шебалинский район | | | |23111,8 |2507,00 | |16789,3 | | | | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |23111,8 |2507,00 | |16789,3 | |955,5 |2860,0 | |0,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |955,5 |0,00 | |0,0 | |955,5 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. Беш-Озек|УКС МПСЖКХ|0702 | |350,0 |0,00 | | | |350,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. |УКС МПСЖКХ|0702 | |605,5 |0,00 | | | |605,534 | | | |
|Улус-Черга на 70 | | | | | | | | | | | | |
|учащихся | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |16789,3 |0,00 | |16789,3 | |0,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |УКС МПСЖКХ|0901 | |8104,2 |0,00 | |8104,2 | | | | | |
|районная больница | | | | | | | | | | | | |
|в с. Шебалино. | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция с |УКС МПСЖКХ|0901 | |8685,1 |0,00 | |8685,1 | | | | | |
|усилением | | | | | | | | | | | | |
|конструкций здания| | | | | | | | | | | | |
|участковой | | | | | | | | | | | | |
|больницы, с. Черга| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |0,0 |0,00 | |0,0 | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |5367,0 |2507,00 | |0,0 | | |2860,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Усть-Коксинский | | | |96875,7 |5034,00 | |47275,0 | |24157,5 |11052,5 | |9356,653 |
|район | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программная часть:| | | |87100,0 |0,00 | |47000,0 | |24157,5 |6942,5 | |9000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Федеральные | | | |63100,0 |0,00 | |47000,0 | |157,5 |6942,5 | |9000,0 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |600,0 |0,00 | |0,0 | |157,5 |442,5 | |0,0 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |600,0 |0,00 | |0,0 | |157,5 |442,5 | |0,0 |
|"Водные ресурсы и | | | | | | | | | | | | |
|водные объекты" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Инженерная защита |УКС МПСЖКХ|0502 | |157,5 |0,00 | |0,0 | |157,5 | | | |
|с. Усть-Кокса | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Инженерная защита |МО |1101 | |442,5 |0,00 | |0,0 | |0,0 |442,5 | | |
|с. Усть-Кокса | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | | |21500,0 |0,00 | |15000,0 | |0,0 |6500,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ФЦП "Сокращение | | | |21500,0 |0,00 | |15000,0 | |0,0 |6500,0 | |0,0 |
|различий в | | | | | | | | | | | | |
|социально-экономи-| | | | | | | | | | | | |
|ческом развитии | | | | | | | | | | | | |
|регионов | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция ВЛ |МО |1101 | |21500,0 |0,00 | |15000,0 | | |6500,0 | | |
|0,4-10 кВ (1 | | | | | | | | | | | | |
|очередь) в с. | | | | | | | | | | | | |
|Усть-Кокса | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |41000,0 |0,00 | |32000,0 | |0,0 |0,0 | |9000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |41000,0 |0,00 | |32000,0 | |0,0 |0,0 | |9000,0 |
|"Преодоление | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | |
|ядерных испытаний | | | | | | | | | | | | |
|на Семипалатинском| | | | | | | | | | | | |
|полигоне" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |УКС МПСЖКХ|0901 | |41000,0 |0,00 | |32000,0 | | | | |9000,0 |
|районная больница | | | | | | | | | | | | |
|с поликлиникой, с.| | | | | | | | | | | | |
|Усть-Кокса (в т. | | | | | | | | | | | | |
|ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП | | | |24000,0 |0,00 | |0,0 | |24000,0 |0,0 | |0,0 |
|"Сейсмобезопас- | | | | | | | | | | | | |
|ность Республики | | | | | | | | | | | | |
|Алтай (2006-2010 | | | | | | | | | | | | |
|гг.)" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа на 230 |УКС МПСЖКХ|0702 | |24000,0 |0,00 | |0,0 | |24000,0 | | | |
|учащихся со | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | |
|детсадом на 23 | | | | | | | | | | | | |
|места в с. Катанда| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |9775,7 |5034,00 | |275,0 | |0,0 |4110,0 | |356,7 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |7144,0 |4284,00 | | | | |2860,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция ВЛ | | | |0,0 |0,00 | | | | | | | |
|0,4 и 10 кВ с. | | | | | | | | | | | | |
|Усть-Кокса | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |19306,4 |0,00 | |18949,7 | |0,0 |0,0 | |356,7 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Начальная школа, |МО |1101 | |0.0 |0,00 | | | | |0,0 | | |
|с. Усть-Кокса | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя школа (в |УКС МПСЖКХ|0702 | |949,7 |0,00 | |949,7 | | | | | |
|т.ч. ПИР) в с. | | | | | | | | | | | | |
|Карагай | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Основная школа на |УКС МПСЖКХ|0702 | |18000,0 |0,00 | |18000,0 | | | | | |
|72 учащихся в с. | | | | | | | | | | | | |
|Карагай | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа на 528 |УКС МПСЖКХ|0702 | |356,7 |0,00 | | | | | | |356,653 |
|учащихся в с. | | | | | | | | | | | | |
|Усть-Кокса (в т.ч.| | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |2000,0 |750,00 | | | | |1250,0 | |0,0 |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водоснабжение с. |МО |1101 | |2000,0 |750,00 | | | | |1250,0 | | |
|Верх-Уймон (в т.ч.| | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Турочакский район | | | |52771,4 |1948,00 | |21841,4 | |8000,0 |7582,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программная часть:| | | |32841,4 |0,00 | |19841,4 | | | | | |
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |32841,4 |0,00 | |19841,4 | |0,0 |0,0 | |13000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ФЦП "Сокращение | | |0,0 |0,00 | | | | | | | | |
|различий в | | | | | | | | | | | | |
|социально- | | | | | | | | | | | | |
|экономическом | | | |32841,4 |0,00 | |19841,4 | |0,0 |0,0 | |13000,0 |
|развитии регионов | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |УКС МПСЖКХ|0901 | |32841,4 |0,00 | |19841,4 | | | | |13000,0 |
|районная больница | | | | | | | | | | | | |
|в с. Турочак (в т.| | | | | | | | | | | | |
|ч. ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Национальная | | | |2000,0 |0,00 | |2000,0 | |0,0 |0,0 | |0,0 |
|экономика | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ФЦП "Экономическое| | | | | | | | | | | | |
|и социальное | | | | | | | | | | | | |
|развитие коренных | | | |2000,0 |0,00 | |2000,0 | |0,0 |0,0 | |0,0 |
|малочисленных | | | | | | | | | | | | |
|народов Севера до | | | | | | | | | | | | |
|2010 года" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Организация |УКС МПСЖКХ|0411 | |2000,0 |0,00 | |2000,0 | | | | | |
|Базовой фактории | | | | | | | | | | | | |
|(приобретение | | | | | | | | | | | | |
|производственного | | | | | | | | | | | | |
|оборудования) с. | | | | | | | | | | | | |
|Турочак | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |0,0 |0,00 | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |17930,0 |1948,00 | |0,0 | |8000,0 |7582,0 | |400,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |8400,0 |0,00 | |0,0 | |8000,0 |0,0 | |400,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |УКС МПСЖКХ|0702 | |5000,0 |0,00 | | | |5000,0 | | | |
|школы в с. Иогач | | | | | | | | | | | | |
|(2 очередь) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. |УКС МПСЖКХ|0702 | |400,0 |0,00 | | | | | | |400,0 |
|Курмач-Байгол | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. Тондошка|УКС МПСЖКХ|0702 | |3000,0 |0,00 | | | |3000,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |6530,0 |1948,00 | | | | |4582,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Национальная | | | |3000,0 |0,00 | | | | |3000,0 | | |
|безопасность и | | | | | | | | | | | | |
|правоохранительная| | | | | | | | | | | | |
|деятельность | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Опорный пункт |МО |1101 | |3000,0 |0,00 | | | | |3000,0 | | |
|милиции в с. Иогач| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Майминский район | | | |38128,9 |4234,00 | |1628,9 | |26115,0 |6151,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|программная часть:| | | |8128,9 |0,00 | |1628,9 | |6500,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Федеральные | | | |3128,9 |0,00 | |1628,9 | |1500,0 | | | |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |3128,9 |0,00 | |1628,9 | |1500,0 | | | |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Подпрограмма | | | |3128,9 |0,00 | |1628,9 | |1500,0 | | | |
|"Водные ресурсы и | | | | | | | | | | | | |
|водные объекты" | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Инженерная защита |УКС МПСЖКХ|0502 | |3128,9 |0,00 | |1628,9 | |1500,0 | | | |
|территории с. | | | | | | | | | | | | |
|Маймы, Майминского| | | | | | | | | | | | |
|района, (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканские | | | |5000,0 |0,00 | |0,0 | |5000,0 | | | |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | | |5000,0 |0,00 | |0,0 | |5000,0 | | | |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Жилище" | | | |5000,0 |0,00 | |0,0 | |5000,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|40 квартирный |УКС МПСЖКХ|0501 | |5000,0 |0,00 | | | |5000,0 | | | |
|жилой дом со | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | |
|магазином и | | | | | | | | | | | | |
|помещениями | | | | | | | | | | | | |
|сельской | | | | | | | | | | | | |
|администрации в | | | | | | | | | | | | |
|с. Майме по ул. | | | | | | | | | | | | |
|Ленина 34 А | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |30000 0 |4234,00 | |0,0 | |19615,0 |6151,0 | | |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное | | | |3610,0 |0,00 | |0,0 | |3610,0 |0,0 | | |
|хозяйство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водопровод с. |УКС МПСЖКХ|0502 | |250,0 |0,00 | | | |250,0 | | | |
|Алферово (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Полигон по |УКС МПСЖКХ|0502 | |1000,0 |0,00 | | | |1000,0 | | | |
|переработке | | | | | | | | | | | | |
|твердых бытовых | | | | | | | | | | | | |
|отходов мощностью | | | | | | | | | | | | |
|32,5 тыс. т в год,| | | | | | | | | | | | |
|с. Майма (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Канализационный |УКС МПСЖКХ|0502 | |2360,0 |0,00 | | | |2360,0 | | | |
|коллектор, с. | | | | | | | | | | | | |
|Майма (ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |3000,0 |0 00 | |0,0 | |3000,0 |0,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Общеобразователь- |УКС МПСЖКХ|0702 | |3000,0 |0,00 | | | |3000,0 | | | |
|ная школа на 80 | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | |
|Сайдыс | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |10505,0 |0,00 | |0,0 | |10505,0 | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Дом культуры на |УКС МПСЖКХ|0801 | |10505,0 |0,00 | | | |10505,0 | | | |
|200 мест, с. | | | | | | | | | | | | |
|Соузга (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |5566,0 |1200,00 | |0,0 | |2500,0 |1866,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Детский сад, с. |УКС МПСЖКХ|0702 | |2500,0 |0,00 | | | |2500,0 | | | |
|Кызыл-Озек | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Школа, с. |МО |1101 | |2000,0 |1200,00 | | | | |800,0 | | |
|Подгорное | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Спортзал, с. |МО |1101 | |1066,0 |0,00 | | | | |1066,0 | | |
|Усть-Муны | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |600,0 |0,00 | | | | |600,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |МО |1101 | |600,0 |0,00 | | | | |600,0 | | |
|районная больница,| | | | | | | | | | | | |
|с. Майма (ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |6719,0 |3034,00 | | | | |3685,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Чойский район | | | |19090,0 |2090,00 | |0,0 | |0,0 |9000,0 | |8000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |19090,0 |2090,00 | |0,0 | |0,0 |9000,0 | |8000,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной| |1101 | |2860,0 |0,00 | | | | |2860,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ЛЭП 6 кВ | | | |0,0 |0,00 | | | | | | | |
|Каракокша, Уймень | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Коммунальное |Муниципа- | | |0,0 |0,00 | | | | | | | |
|хозяйство |льное | | | | | | | | | | | |
| |образова- | | | | | | | | | | | |
| |ние | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водопровод с. Чоя,| | | |0,0 |0,00 | | | | | | | |
|1 очередь | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Водоснабжение с. | | | |0,0 |0,00 | | | | | | | |
|Сейка | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |9090,0 |2090,00 | | | | | | |7000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |МО |1101 | |9090,0 |2090,00 | | | | | | |7000,0 |
|районная больница,| | | | | | | | | | | | |
|с. Чоя | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Электроэнергетика | | | |6140,0 |0,00 | | | | |6140,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|ЛЭП |МО |1101 | |6140,0 |0,00 | | | | |6140,0 | | |
|Каракокша-Уймень | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |1000,0 |0,00 | | | | | | |1000,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Строительство |МО |1101 | |1000,0 |0,00 | | | | | | |1000,0 |
|мемориального | | | | | | | | | | | | |
|комплекса Н.У. | | | | | | | | | | | | |
|Улагашева в с. | | | | | | | | | | | | |
|Паспаул (в т.ч. | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Чемальский район | | | |13291,0 |2256,00 | |0,0 | |7350,0 |2485,0 | |1200,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Программная часть:| | | |3000,0 |0,00 | | | |3000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Республиканские | | | |3000,0 |0,00 | |0,0 | |3000,0 |0,0 | |0,0 |
|целевые программы:| | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилищное | | | |3000,0 |0,00 | |0,0 | |3000,0 |0,0 | |0,0 |
|строительство | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|РЦП "Жилище" | | | |3000,0 |0,00 | |0,0 | |3000,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Жилые дома в с. |УКС МПСЖКХ|0501 | |3000,0 |0,00 | | | |3000,0 | | | |
|Чемал (I очередь) | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Непрограммная | | | |10291,0 |2256,0 | |0,0 | |4350,0 |2485,0 | |1200,0 |
|часть: | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Культура | | | |1200,0 |0,00 | | | | | | |1200,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Реконструкция |Министерс-|0801 | |1200,0 |0,00 | | | | | | |1200,0 |
|музея-усадьбы |тво | | | | | | | | | | | |
|Г.И.Чорос-Гуркина,|культуры | | | | | | | | | | | |
|с. Анос |РА | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Здравоохранение | | | |3700,0 |0,00 | |0,0 | |3700,0 |0,0 | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Центральная |УКС МПСЖКХ|0901 | |3700,0 |0,00 | | | |3700,0 | | | |
|районная больница,| | | | | | | | | | | | |
|с. Чемал | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Образование | | | |650,0 |0,0 | |0,0 | |650,0 |0,0 | |0,0 |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Средняя |УКС МПСЖКХ|0702 | |650,0 |0,00 | | | |650,0 | | | |
|общеобразователь- | | | | | | | | | | | | |
|ная школа на 312 | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | |
|Элекмонар | | | | | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
| | | | |650,0 | | | | | | | | |
|------------------+----------+-------+--------+----------+----------+---------+---------+-------+----------+---------+---------+-----------|
|Объекты социальной|МО |1101 | |4741,0 |2256,00 | |0,0 | | |2485,0 | | |
|и инженерной | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | |
|развития | | | | | | | | | | | | |
|Республики Алтай) | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------------------------------/
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