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- Главная
- Закон Республики Алтай от 30 декабря 2005 г. N 103-РЗ "О республиканском бюджете Республики Алтай на 2006 год"
- Приложение 12. Государственные капитальные вложения, финансируемые за счет адресной инвестиционной программы
Приложение 12. Государственные капитальные вложения, финансируемые за счет адресной инвестиционной программы
Информация об изменениях:
Законом Республики Алтай от 25 декабря 2006 г. N 96-РЗ Приложение 12 к настоящему Закону 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
С изменениями и дополнениями от:
7 марта, 20 июня, 17 октября, 25 декабря 2006 г.
/-----------------------------------------------------------------------------------------------------------------------------------------------\
|Наименование |Наиме- |Раз- |Изме- |Всего с |Изме-|Средства |Изменения|Средства |Изме- |Средства |Измене-|Средства |Измене- |Средства на |
|отраслей, |нование|дел, |нения |измене- |нения|федераль-|+ - |федераль-|нения |на |ния |на |ния |строительство |
|объектов и строек|заказ- |под- |+ - |ниями | |ного | |ного |+ - |капиталь-|+ - |стротель-|+ - |объектов, |
|программной и |чика- |раз- | | |+ - |фонда | |бюджета с| |ные | |ство# | |входящих в |
|непрограммной |заст- |дел | | | |региона- | |изменени-| |вложения | |объектов | |мероприятия по |
|частей |ройщика| | | | |льного | |ями | |из | |муниципа-| |празднованию |
| | | | | | |развития | | | |республи-| |льных | |250-летия |
| | | | | | |с | | | |канского | |образова-| |добровольного |
| | | | | | |изменени-| | | |бюджета с| |ний с | |вхождения |
| | | | | | |ями | | | |изменени-| |измене- | |алтайского |
| | | | | | | | | | |ями | |ниями | |народа в состав|
| | | | | | | | | | | | | | |Российского |
| | | | | | | | | | | | | | |государства с |
| | | | | | | | | | | | | | |изменениями |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Всего по | | |206934|1473184,|0,00 |31865,70 |159000,00|890633,85|51265,|269284,09|5690,50|62814,50 |-9021, |218586,653 |
|республике | | |,850 |800 | | | | |650 |7 | | |300 | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Из общего объема:| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |88537,|545051,6|0,00 |0,00 |109000,00|306507,60|-442,5|83657,50 |442,50 |6942,50 |-20462,3|147944,00 |
|часть | | |70 |0 | | | | |0 | | | |0 | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|из них: | | |42000,|241086,1|0,00 |0,00 |42000,00 |143270,50|-442,5|22657,50 |442,50 |6942,50 |0,00 |68215,60 |
|Федеральные | | |00 |0 | | | | |0 | | | | | |
|целевые программы| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |46537,|303965,5|0,00 |0,00 |67000,00 |163237,10|0,00 |61000,00 |0,00 |0,00 |-20462,3|79728,40 |
|целевые программы| | |70 |0 | | | | | | | | |0 | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |118397|928133,2|0,00 |31865,70 |50000,00 |584126,25|51708,|185626,60|5248,00|55872,00 |11441,00|70642,65 |
|часть: | | |,15 |0 | | | | |15 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Электроэнергетика| | |1002,4|24642,40|0,00 |1870,00 |0,00 |0,00 |1002,4|6002,40 |0,00 |6770,00 |0,00 |10000,00 |
| | | |0 | | | | | |0 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |16671,|85151,60|0,00 |1480,00 |0,00 |9316,20 |10830,|55410,40 |1000,00|2504,00 |4841,00 |16441,00 |
|хозяйство | | |40 | | | | | |40 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Транспорт | | |0,00 |500,00 |0,00 |0,00 |0,00 |0,00 |0,00 |500,00 |0,00 |0,00 |0,00 |0,00 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |11 |324804,4|0,00 |2280,00 |0,00 |253210,90|10650,|49848,85 |726,00 |2886,00 |0,00 |16578,65 |
| | | |376,00|0 | | | | |00 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |24725,|337848,5|-375,|2465,00 |0,00 |265798,55|19425,|48559,95 |375,00 |725,00 |5300,00 |20300,00 |
| | | |35 |0 |00 | | | |35 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |6000,0|15122,00|0,00 |0,00 |0,00 |0,00 |5000,0|10505,00 |1000,00|2000,00 |0,00 |2617,00 |
| | | |0 | | | | | |0 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Национальная | | |8100,0|12506,00|0,00 |0,00 |0,00 |0,00 |4800,0|4800,00 |2000,00|3000,00 |1300,00 |4706,00 |
|безопасность и | | |0 | | | | | |0 | | | | | |
|правоохранитель- | | | | | | | | | | | | | | |
|ная деятельность | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | | |522,00|61757,70|375,0|23770,70 |0,00 |0,00 |0,00 |0,00 |147,00 |37987,00 |0,00 |0,00 |
|социальной и | | | | |0 | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |50000,|65800,60|0,00 |0,00 |50000,00 |55800,60 |0,00 |10000,00 |0,00 |0,00 |0,00 |0,00 |
|строительство | | |00 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |142498|453213,4|0,0 |0,00 |129000,0 |266830,6 |2360,9|68295,5 |0,0 |0,0 |11137,7 |118087,3 |
|объекты | | |,6 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |83537,|345701,6|0,0 |0,00 |79000,0 |216037,3 |0,0 |30000,0 |0,0 |0,0 |4537,7 |996643 |
|часть | | |7 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Федеральные | | |12000,|95015,8 |0,0 |0,00 |12000,0 |52800,2 |0,0 |21000,0 | 0,0 |0,0 |0,0 |21215,6 |
|целевые | | |0 | | | | | | | | | | | |
|программы; | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |12000,|68615,8 |0,0 |0,00 |12000,0 |36400,2 |0,0 |21000,0 |0,0 | 0,0 |0,0 |11215,6 |
| | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |0,0 |33516,8 |0,0 |0,00 |0,0 |23516,8 |0,0 |10000,0 |0,0 | 0,0 |0,0 |0,0 |
|"Дети-сироты" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа-интернат N |УКС |0702 |0,0 |33516,8 | |0,00 |0,0 |23516,8 | |10000,0 | | | | |
|1 (учебный корпус|МПСЖКХ | | | | | | | | | | | | | |
|на 350 мест), г. | | | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ФЦП "Сокращение | | |12000,|35099,0 | 0,0|0,00 |12000,0 |12883,4 |0,0 |11000,0 |0,0 |0,0 |0,0 |11215,6 |
|различий в | | |0 | | | | | | | | | | | |
|социально-эконо- | | | | | | | | | | | | | | |
|мическом развитии| | | | | | | | | | | | | | |
|регионов | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканская |УКС |0702 |0,0 |12099,0 | |0,00 | |883,4 | | | | | |11215,6 |
|гимназия |МПСЖКХ | | | | | | | | | | | | | |
|(реконструкция) | | | | | | | | | | | | | | |
|г. Горно-Алтайска| | | | | | | | | | | | | | |
|(Пристройка | | | | | | | | | | | | | | |
|учебного корпуса | | | | | | | | | | | | | | |
|на 500 мест - 1 | | | | | | | | | | | | | | |
|очередь) (в т. ч.| | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Детдом в с. Чепош|УКС |0709 |12000,|23000,0 | |0,00 |12000,0 | 12000,0 | |11000,0 | | | | |
| |МПСЖКХ | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |26400,0 | |0,00 |0,0 |16400,0 | | | | |0,0 |10000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программа | | |0,0 |26400,0 | |0,00 |0,0 |16400,0 | | | | |0,0 |10000,0 |
|"Преодоление | | | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | | | |
|ядерных испытаний| | | | | | | | | | | | | | |
|на | | | | | | | | | | | | | | |
|Семипалатинском | | | | | | | | | | | | | | |
|полигоне" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0901 |0,0 |26400,0 | |0,00 |0,0 |16400,0 | | | | | |10000,0 |
|незавершенного |МПСЖКХ | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | | |
|пристройки к | | | | | | | | | | | | | | |
|Республиканской | | | | | | | | | | | | | | |
|детской больнице| | | | | | | | | | | | | | |
|в г. | | | | | | | | | | | | | | |
|Горно-Алтайске (в| | | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |71537,|250685,8|0,0 |0,00 |67000,0 |163237,1 |0,0 |9000,0 |0,0 |0,0 |4537,7 |78448,7 |
|целевые | | |7 | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |5337,7|14821,7 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |5337,7 |14821,7 |
|соцобеспечение, | | | | | | | | | | | | | | |
|спорт | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |5337,7|14821,7 |0,0 |0,00 |0,0 |0,0 |0,0 | 0,0 |0,0 |0,0 |5337,7 |14821,7 |
|"Профилактика | | | | | | | | | | | | | | |
|безнадзорности и | | | | | | | | | | | | | | |
|правонарушений | | | | | | | | | | | | | | |
|несовершеннолет- | | | | | | | | | | | | | | |
|них" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |1003 |5337,7|14821,7 | |0,00 | |0,0 | | | | |5337,7 |14821,7 |
|республиканского |МСЖКХ | | | | | | | | | | | | | |
|социально-реаби- | | | | | | | | | | | | | | |
|литационного | | | | | | | | | | | | | | |
|Центра для не- | | | | | | | | | | | | | | |
|совершеннолетних | | | | | | | | | | | | | | |
|на 80 человек с | | | | | | | | | | | | | | |
|дополнительным | | | | | | | | | | | | | | |
|строительством | | | | | | | | | | | | | | |
|объектов | | | | | | | | | | | | | | |
|обслуживания в с.| | | | | | | | | | | | | | |
|Каракол (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |0,0 |4000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |4000,0 |0,0 |0,0 |0,0 |0,0 |
|строительство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Жилище" | | |0,0 |4000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |4000,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ПИР будущих лет |УКС |0501 |0,0 |4000,0 | |0,00 | | |0,0 |4000,0 | | | | |
| |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Разработка |УКС |0501 |0,0 |0,0 | |0,00 | | |0,0 |0,0 | | | | |
|инженерной |МПСЖКХ | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|для РЦП "Жилище" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |67000,|177710,0|0,0 |0,00 |67000,0 |130000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |47710,0 |
| | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Культура" | | |67000,|177710,0|0,0 |0,00 |67000,0 |130000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |47710,0 |
| | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0801 |67000,|176400,0| |0,00 |67000,0 |130000,0 | | | | | |46400,0 |
|республиканского |МПСЖКХ | |0 | | | | | | | | | | | |
|Национального | | | | | | | | | | | | | | |
|театра драмы в г.| | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центр |УКС |0801 |0,0 |1300,0 | |0,00 | | | | | | | |1300,0 |
|национальной |МПСЖКХ | | | | | | | | | | | | | |
|культуры, г. | | | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Обустройство |УКС |0801 |0,0 |10,0 | |0,00 | | | | | | |0,0 |10,0 |
|Улалинской |МПСЖКХ | | | | | | | | | | | | | |
|стоянки (ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |0,0 | |0,00 | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение и| | |-800,0|50154,1 |0,0 |0,00 |0,0 |33237,1 |0,0 |1000,0 |0,0 |0,0 |-800,0 |15917,0 |
|спорт | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Развитие | | |-800,0|54154,1 |0,0 |0,00 |0,0 |33237,1 |0,0 |5000,0 |0,0 |0,0 |-800,0 |15917,0 |
|физической | | | | | | | | | | | | | | |
|культуры и спорта| | | | | | | | | | | | | | |
|в Республике | | | | | | | | | | | | | | |
|Алтай на | | | | | | | | | | | | | | |
|2003-2006 годы" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Плавательный |УКС |0902 |0,0 |47454,1 | |0,00 |0,0 |33237,1 | | | | | |14217,0 |
|бассейн с крытыми|МСЖКХ | | | | | | | | | | | | | |
|ваннами 25X12 и | | | | | | | | | | | | | | |
|детской ванной в | | | | | | | | | | | | | | |
|г. Горно-Алтайске| | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0902 |0,0 |4000,0 | |0,00 | | | |4000,0 | | | | |
|конно-спортивной#|МПСЖКХ | | | | | | | | | | | | | |
|школы (в т.ч.ПИР)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Горнолыжная |УКС |0902 |0,0 |700,0 | |0,00 | | |0,0 |700,0 | | | | |
|трасса на горе |МСЖКХ | | | | | | | | | | | | | |
|Комсомольская, г.| | | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Горнолыжная |УКС |0902 |0,0 |300,0 | |0,00 | | | |300,0 | | | | |
|трасса на горе |МСЖКХ | | | | | | | | | | | | | |
|Тугая, г. | | | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканский |УКС |0902 |-800,0|1700,0 | |0,00 | | | | | | |-800,0 |1700,0 |
|стадион "Спартак"|МСЖКХ | | | | | | | | | | | | | |
|(реконструкция) -| | | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |0,0 |0,0 | |0,00 | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |58960,|107511,8|0,0 |0,00 |50000,0 |50793,3 |2360,9|38295,5 |0,0 |0,0 |6600,0 |18423,0 |
|часть: | | |9 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |0,0 |0,0 | |0,00 | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Национальная | | |1300,0|4706,0 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |1300,0 |4706,0 |
|безопасность и | | | | | | | | | | | | | | |
|правоохранитель- | | | | | | | | | | | | | | |
|ная деятельность | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |ОКС МВД|0302 |1300,0|4706,0 | |0,00 | | | | | | |1300,0 |4706,0 |
|административного| | | | | | | | | | | | | | |
|здания ОГИБДД МВД| | | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | | | |
|по улице | | | | | | | | | | | | | | |
|Комсомольская N 3| | | | | | | | | | | | | | |
|в г. | | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Транспорт | | |0,0 | 500,0 | |0,00 | | |0,0 |500,0 | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0408 |0,0 |500,0 | | 0,00 | | |0,0 |500,0 | | | | |
|аэродрома г. |МПСЖКХ | | | | | | | | | | | | | |
|Горно-Алтайска | | | | | | | | | | | | | | |
|для приема | | | | | | | | | | | | | | |
|самолетов АН-26 | | | | | | | | | | | | | | |
|(2 этап 1 | | | | | | | | | | | | | | |
|очереди), в т.ч. | | | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение, | | |7660,9|41095,5 |0,0 |0,00 |0,0 |0,0 |2360,9|27795,5 |0,0 |0,0 |5300,0 |13300,0 |
|соцобеспечение, | | | | | | | | | | | | | | |
|спорт | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканский |УКС |1003 |-439,1|8361,9 | |0,00 | | |-439,1|8361,9 | | | | |
|дом-интернат для |МСЖКХ | | | | | | | | | | | | | |
|престарелых и | | | | | | | | | | | | | | |
|инвалидов N 2, с.| | | | | | | | | | | | | | |
|Усть-Кан | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центр |УКС |1003 |0,0 |10000,0 | |0,00 | | | |10000,0 | | | | |
|реабилитации |МПСЖКХ | | | | | | | | | | | | | |
|детей-инвалидов, | | | | | | | | | | | | | | |
|г. Горно-Алтайск | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центр для детей с|УКС |1003 |0,0 |0,0 | |0,00 | | |0,0 |0,0 | | | | |
|ограниченными |МПСЖКХ | | | | | | | | | | | | | |
|возможностями | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |Минзд- | | |0,0 | |0,00 |0,0 |0,0 | |0,0 | | | | |
|канализационно- |рав РА |0901 |-2100,| | | | | |-2100,| | | | | |
|насосной станции | | |0 | | | | | |0 | | | | | |
|(ГУЗ | | | | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | | | |
|противотуберкуле-| | | | | | | | | | | | | | |
|зный диспансер") | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |Минзд- |0901 |1253,5|1253,5 | |0,00 |0.0 |0,0 |1253,5|1253,5 | | | | |
|наружных сетей |рав РА | | | | | | | | | | | | | |
|канализации ГУЗ | | | | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | | | |
|противотуберкуле-| | | | | | | | | | | | | | |
|зный диспансер." | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Замена внутренней|Минзд- |0901 |846,5 |846,5 | |0,00 |0,0 |0,0 |846,5 |846,5 | | | | |
|канализации ГУЗ |рав РА | | | | | | | | | | | | | |
|"Республиканский | | | | | | | | | | | | | | |
|противотуберкуле-| | | | | | | | | | | | | | |
|зный диспансер" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Цех диагностики | |0901 |800,0 |800,0 | |0,00 |0,0 |0,0 |800,0 |800,0 | | | | |
|и обслуживания | | | | | | | | | | | | | | |
|автомобилей | | | | | | | | | | | | | | |
|ГУЗ | | | | | | | | | | | | | | |
|"Республиканская | | | | | | | | | | | | | | |
|автобаза | | | | | | | | | | | | | | |
|"Медавтотранс") | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |Минзд- |0904 |5300,0|13300,0 | |0,00 |0,0 |0,0 | | | | |5300,0 |13300,0 |
|старого корпуса |рав РА | | | | | | | | | | | | | |
|медицинского | | | | | | | | | | | | | | |
|училища, г. | | | | | | | | | | | | | | |
|Горно-Алтайск | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Генеральная схема|УКС |0904 |2000,0|2000,0 | |0,00 |0,0 |0,0 |2000,0|2000,0 | | |0,0 |0,0 |
|размещения |МПСЖКХ | | | | | | | | | | | | | |
|туристских и | | | | | | | | | | | | | | |
|оздоровительных | | | | | | | | | | | | | | |
|объектов в | | | | | | | | | | | | | | |
|Республике Алтай | | | | | | | | | | | | | | |
|в 2006 г. | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканский |УКС |0901 |0,0 |4533,6 | |0,00 | | | |4533.6 | | | | |
|психонаркологиче-|МПСЖКХ | | | | | | | | | | | | | |
|ский диспансер | | | | | | | | | | | | | | |
|со стационаром, | | | | | | | | | | | | | | |
|г. Горно-Алтайск | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |0,0 |417,0 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 | 417,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Колледж культуры |УКС |0801 |0,0 |0,0 | |0,00 | | |0,0 |0,0 | | | | |
|и искусства |МПСЖКХ | | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Пристройка к |УКС |0801 |0,0 |417,0 | |0,00 |0,0 |0,0 | | | | | | 417,0 |
|кинотеатру |МПСЖКХ | | | | | | | | | | | | | |
|"Голубой Алтай" | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |50000,|60793,3 |0,0 |0,00 |50000,0 |50793,3 |0,0 |10000,0 |0,0 |0,0 |0,0 |0,0 |
|строительство | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |УКС |0501 |50000,|56760,3 | |0,00 |50000,0 |50793,3 |0,0 |5967,0 | | | | |
|жилья взамен |МПСЖКХ | |0 | | | | | | | | | | | |
|утраченного | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Восстановление |МПСЖКХ |1101 |0,0 |4033,0 | |0,00 | | |0,0 |4033,0 | | | | |
|жилья взамен | | | | | | | | | | | | | | |
|разрушенного | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | | |64436,|1001296,|0,0 |31865,70 |30000,0 |605128,6 |48904,|200988,6 |5690,5 |62814,5 |-20159,0|100499,4 |
|муниципальной | | |3 |7 | | | | |8 | | | | | |
|собственности: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| г. Горно-Алтайск| | |-9877,|146896,5|0,0 |2964,00 |0,0 |20000,0 |11832,|82502,8 |300,0 |3160,0 |-22010,0|38269,7 |
| | | |2 | | | | | |8 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |-25000|66279,7 |0,0 |0,00 |0,0 |20000,0 |0,0 |20000,0 |0,0 |0,0 |-25000,0|26279,7 |
|часть: | | |,0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Федеральные | | |0,0 |45000,0 |0,0 |0,00 |0,0 |20000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |25000,0 |
|целевые | | | | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |0,0 |45000,0 |0,0 |0,00 |0,0 |20000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |25000,0 |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |0,0 |45000,0 |0,0 |0,00 |0,0 |20000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |25000,0 |
|"Реформирование и| | | | | | | | | | | | | | |
|модернизация | | | | | | | | | | | | | | |
|жилищно-коммуна- | | | | | | | | | | | | | | |
|льного комплекса | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водоснабжение г. |УКС |0502 |0,0 |45000,0 | |0,00 |0,0 |20000,0 | | | | | |25000,0 |
|Горно-Алтайска |МПСЖКХ | | | | | | | | | | | | | |
|(Катунский | | | | | | | | | | | | | | |
|водозабор) 1 | | | | | | | | | | | | | | |
|пусковой комплекс| | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |-25000|21279,7 |0,0 |0,00 |0,0 |0,0 |0,0 |20000,0 |0,0 |0,0 |-25000,0|1279,7 |
|целевые | | |,0 | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |0,0 |20000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |20000,0 |0,0 |0,0 |0,0 |0,0 |
|строительство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Жилище" | | |0,0 |20000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |20000,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|46-ти квартирный |УКС |0501 |0,0 |10000,0 | |0,00 | |0,0 | |10000,0 | | | | |
|пятиэтажный жилой|МПСЖКХ | | | | | | | | | | | | | |
|дом в микрорайоне| | | | | | | | | | | | | | |
|N 1 по ул. | | | | | | | | | | | | | | |
|Алтайской, 3 в г.| | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|52 квартирный |УКС |0501 |0,0 |10000,0 | |0,00 | |0,0 | | 10000,0| | | | |
|жилой дом со |МПСЖКХ | | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | | | |
|магазином и | | | | | | | | | | | | | | |
|пристроенным | | | | | | | | | | | | | | |
|офисом по пр. | | | | | | | | | | | | | | |
|Коммунистическому| | | | | | | | | | | | | | |
|N 60 | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |-25000|1279,7 |0.0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |-25000,0|1279,7 |
|хозяйство | | |,0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП | | |-25000|1279,7 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |-25000,0|1279,7 |
|"Социально-эконо-| | |,0 | | | | | | | | | | | |
|мическое развитие| | | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | | | |
|на 2004-2008 гг."| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Инвестиционный |МПСЖКХ |0502 |-25000|1279,7 | |0,00 | |0,0 | | | | |-25000,0| 1279,7 |
|проект |РА | |,0 | | | | | | | | | | | |
|газоснабжения | | | | | | | | | | | | | | |
|Республики Алтай | | | | | | | | | | | | | | |
|(ПИР по сетям | | | | | | | | | | | | | | |
|высокого, | | | | | | | | | | | | | | |
|среднего и | | | | | | | | | | | | | | |
|низкого давления | | | | | | | | | | | | | | |
|с. Майма и г. | | | | | | | | | | | | | | |
|Горно-Алтайск) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |15122,|80616,8 | 0,0|2964,00 |0,0 |0,0 |11832,|62502,8 |300,0 |3160,0 |2990,0 |11990,0 |
|часть: | | |8 | | | | | |8 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |12000,0 | 0,0 |0,00 |0,0 |0,0 |0,0 |12000,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа N 7 (ПИР) |УКС |0702 |0,0 |0,0 | |0,00 | | |0,0 |0,0 | | | | |
| |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Пристройка к |УКС |0702 |0,0 |12000,0 | |0,00 | |0,0 | |12000,0 | | | | |
|школе N 13 в г. |МПСЖКХ | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Электроэнергетика| | |1002,4|6002,4 |0,0 |0,00 |0,0 |0,0 |1002,4|6002,4 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция | УКС |0502 |1002,4|6002,4 | |0,00 | |0,0 |1002,4|6002,4 | | | | |
|электроснабжения |МПСЖКХ | | | | | | | | | | | | | |
|микрорайона N 1 с| | | | | | | | | | | | | | |
|благоустройством | | | | | | | | | | | | | | |
|в г. | | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |13820,|56490,4 |0,0 |0,00 |0,0 |0,0 |10830,|44500,4 |0,0 |0,0 |2990,0 |11990,0 |
|хозяйство | | |4 | | | | | |4 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция | УКС |0502 |1500,0|6500,0 | |0,00 | |0,0 |1500,0|6500,0 | | | | |
|котельной N 3 под|МПСЖКХ | | | | | | | | | | | | | |
|ТП N 8 в г. | | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |УКС |0502 |0,0 |0,0 | |0,00 | |0,0 |0,0 |0,0 | | | | |
|контррезервуаров |МПСЖКХ | | | | | | | | | | | | | |
|на Черемшанском | | | | | | | | | | | | | | |
|каптаже (в т.ч. | | | | | | | | | | | | | | |
|корректировка | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0502 |2500,4|6800,4 | |0,00 | |0,0 |2500,4|6800,4 | | | | |
|тепловых сетей |МПСЖКХ | | | | | | | | | | | | | |
|котельной Ткацкой| | | | | | | | | | | | | | |
|фабрики | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция ул.|УКС |0502 |1250,0|7410,0 | |0,00 | |0,0 |1250,0|7410,0 | | | | |
|Ленкина от |МПСЖКХ | | | | | | | | | | | | | |
|перекрестка улицы| | | | | | | | | | | | | | |
|Ленина до моста | | | | | | | | | | | | | | |
|через р. Улалушка| | | | | | | | | | | | | | |
|в Горно-Алтайске | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0502 |5580,0|23790,0 | |0,00 | |0,0 |5580,0|23790,0 | | | | |
|площади им. |МПСЖКХ | | | | | | | | | | | | | |
|Ленина и | | | | | | | | | | | | | | |
|центрального | | | | | | | | | | | | | | |
|сквера в | | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0502 |2990,0|11990,0 | |0,00 | |0,0 | | | | |2990,0 |11990,0 |
|площади и сквера |МПСЖКХ | | | | | | | | | | | | | |
|у памятника | | | | | | | | | | | | | | |
|Чорос-Гуркину в | | | | | | | | | | | | | | |
|Горно-Алтайске | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | МО |1101 |300,0 |6124,0 | |2964,00 | |0,0 | | |300,0 |3160,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Кош-Агачский | | |13414,|342035,1|0,0 |3412,70 |0,0 |296320,9 |13414,|25957,563|0,0 |6344,0 |0,0 |10000,0 |
|район | | |3 | | | | | |250 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |13414,|342035,1|0,0 |3412,7 |0,0 |296320,9 |13414,|25957,6 |0,0 |6344,0 |0,0 |10000,0 |
|часть: | | |3 | | | | | |3 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |750,0 |750,0 |0,0 |0,0 |0,0 |0,0 |750,0 |750,0 |0,0 |0,0 |0,0 |0,0 |
|Правоохранитель- | | | | | | | | | | | | | | |
|ном деятельность | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Административное |МВД |0302 |750,0 |750,0 |0,0 |0,00 |0,0 |0,0 |750,0 |750,0 |0,0 |0,0 | | |
|здание ОВД Кош- |Респуб-| | | | | | | | | | | | | |
|Агачского района |лики | | | | | | | | | | | | | |
|(в т.ч. ПИР) |Алтай | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |10000,|112277,9|0,0 |630,00 |0,0 |90034,6 |10000,|20743,3 |0,0 |870,0 | | |
| | | |0 | | | | | |0 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здание для |УКС |0702 |0,0 |2000,0 | |0,00 | |0,0 |0,0 |2000,0 | | | | |
|начальных классов|МПСЖКХ | | | | | | | | | | | | | |
|средней школы, | | | | | | | | | | | | | | |
|с. Курай (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Детский сад, с. |УКС |0702 |0,0 |5743,3 | |0,00 | |0,0 |0,000 |5743,313 | | | | |
|Бельтир |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа на | УКС |0702 |10000,|10000,0 | |0,00 | |0,0 |10000,|10000,000| | | | |
|180 учащихся с |МПСЖКХ | |0 | | | | | |000 | | | | | |
|интернатом на 40 | | | | | | | | | | | | | | |
|мест в новом | | | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | | | |
|Бельтир, в т.ч. | | | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0702 |0,0 |3000,0 | |0,00 | |0,0 | |3000,0 | | | | |
|детского сада на |МПСЖКХ | | | | | | | | | | | | | |
|25 мест с. | | | | | | | | | | | | | | |
|Чаган-Узун (в т.ч| | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |УКС |0702 |0,0 |75,0 | |0,00 | |75,0 | | | | | | |
|Кош-Агач |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа на |УКС |0702 |0,0 |10888,3 | |0,00 |0,0 |10888,3 | | | | | | |
|180 учащихся, с. |МПСЖКХ | | | | | | | | | | | | | |
|Ортолык | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа (в |УКС |0702 |0,0 |291,3 | |0.00 |0,0 |291,3 | | | | | | |
|т.ч. ПИР) в с. |МПСЖКХ | | | | | | | | | | | | | |
|Чаган-Узун | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0702 |0,0 |38000,0 | |0.00 |0,0 |38000,0 | | | | | | |
|средней школы |МПСЖКХ | | | | | | | | | | | | | |
|(здание начальных| | | | | | | | | | | | | | |
|классов) в с. | | | | | | | | | | | | | | |
|Чаган-Узун | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0702 |0,0 |1100,0 | |0,00 |0,0 |1100,0 | | | | | | |
|средней школы |МПСЖКХ | | | | | | | | | | | | | |
|(котельная) в с. | | | | | | | | | | | | | | |
|Кокоря | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0702 |0,0 |39680,0 | |0,00 |0,0 |39680,0 | | | | | | |
|средней |МПСЖКХ | | | | | | | | | | | | | |
|общеобразователь-| | | | | | | | | | | | | | |
|ной школы в с. | | | | | | | | | | | | | | |
|Мухор-Тархата | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа в |МО |1101 |0,0 |1500,0 |0,0 |630,00 | | | | | |870,0 | | |
|с. Теленгит- | | | | | | | | | | | | | | |
|Сортогой (ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |0,0 |5007,3 |0,0 |0,00 |0,0 |5007,3 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |
|строительство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство 1 |УКС |0501 |0,0 |462,7 | |0,00 | |462,7 | | | | | | |
|очереди 99 жилых |МПСЖКХ | | | | | | | | | | | | | |
|домов в с. | | | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Застройка жилого |УКС |0501 | 0,0 |8,0 | |0,00 | |8,0 | | | | | | |
|квартала "А" в с.|МПСЖКХ | | | | | | | | | | | | | |
|Ортолык | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Застройка жилого |УКС |0501 |0,0 |1918,2 | |0,00 | |1918,2 | | | | | | |
|микрорайона |МПСЖКХ | | | | | | | | | | | | | |
|"Аэропорт" (34 | | | | | | | | | | | | | | |
|дома, 1 очередь | | | | | | | | | | | | | | |
|строительства) с.| | | | | | | | | | | | | | |
|Кош-Агач | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Застройка жилого |УКС |0501 |0,0 | 2250,0 | |0,00 | |2250,0 | | | | | | |
|микрорайона |МПСЖКХ | | | | | | | | | | | | | |
|"Аэропорт (2 | | | | | | | | | | | | | | |
|очередь | | | | | | | | | | | | | | |
|строительства) в | | | | | | | | | | | | | | |
|с. Кош-Агач | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Застройка жилых |УКС |0501 |0,0 |368,4 | |0,00 | |368,4 | | | | | | |
|кварталов "В" и |МПСЖКХ | | | | | | | | | | | | | |
|"Б" в с. Ортолык | | | | | | | | | | | | | | |
|(29 квартир) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |0,0 |13100,2 |0,0 |730,00 |0,0 |9316,2 |0,0 |1800,0 |0,0 |1254,0 |0,0 |0,0 |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Скважина в с. |МО |1101 |0,0 |984,0 |0,0 |730,00 | |0,0 | | | |254,0 | | |
|Кокоря (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |МО |1101 |0,0 |1000,0 | |0,00 | |0,0 | | | |1000,0 | | |
|водопровода в с. | | | | | | | | | | | | | | |
|Бельтир (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водозаборные |УКС |0502 |0,0 |622,5 | |0,00 | |622,5 | | | | | | |
|сооружения с. |МПСЖКХ | | | | | | | | | | | | | |
|Бельтир с | | | | | | | | | | | | | | |
|разводящими | | | | | | | | | | | | | | |
|сетями (1 | | | | | | | | | | | | | | |
|очередь) в т.ч. | | | | | | | | | | | | | | |
|ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |УКС | |0,0 | 2049,3 | |0,00 | | 2049,3 | | | | | | |
|ВЛ-0,4 КВ в новом|МПСЖКХ |0502 | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство ВЛ |УКС |0502 |0,0 |6644,4 | |0,00 | |6644,4 | | | | | | |
|10-КВ и КТП 10/04|МПСЖКХ | | | | | | | | | | | | | |
|кВ в новом | | | | | | | | | | | | | | |
|поселении с. | | | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |УКС |0502 |0,0 |1800,0 | |0,00 | |0,0 | |1800,0 | | | | |
|автодороги, |МПСЖКХ | | | | | | | | | | | | | |
|подъезда к новому| | | | | | | | | | | | | | |
|поселению с. | | | | | | | | | | | | | | |
|Бельтир | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |2664,3|194627,0| |0,00 |0,00 |191962,75|2664,2|2664,25 | | | | |
| | | | | | | | | |5 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Фельдшерско-аку- |УКС |0901 |2664,3|12486,0 | |0,00 |0,00 |9821,75 |2664,2|2664,25 | | | | |
|шерский пункт в |МПСЖКХ | | | | | | | |5 | | | | | |
|с. Бельтир | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |ЗАО |0901 |0,0 |182141,0| |0,00 |0,0 |182141,0 | | | | | | |
|районная больница|"Кампа-| | | | | | | | | | | | | |
|в с. Кош-Агач |ния | | | | | | | | | | | | | |
| |Главмо-| | | | | | | | | | | | | |
| |сстрой-| | | | | | | | | | | | | |
| |инвест"| | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Электроэнергетика| | |0,0 |10000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |10000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Малая ГЭС |УКС |0402 |0,0 |10000,0 | |0,00 | |0,0 | | | | | |10000,0 |
|"Джазатор" |МПСЖКХ | | | | | | | | | | | | | |
|/приток р. Тюнь/ | | | | | | | | | | | | | | |
|в Кош-Агачском | | | | | | | | | | | | | | |
|районе (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты |МО |1101 |0,0 |6272,7 |0,0 |2052,70 | |0,0 | | |0,0 |4220,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Улаганский район | | |8160,2|136051,9|-119,|1883,00 |0,0 |120148,7 |7160,2|9160,2 |1119,0 |4860,0 |0,0 |0,0 |
| | | | | |0 | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |8160,2|136051,9|-119,|1883,0 |0,0 |120148,7 |7160,2|9160,2 |1119,0 |4860,0 |0,0 |0,0 |
|часть: | | | | |0 | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Правоохранитель- | | |4050,0|4050,0 |0,0 |0,0 |0,0 |0,0 |4050,0|4050,0 |0,0 |0,0 |0,0 |0,0 |
|ная деятельность | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Административное |МВД РА |0302 |4050,0|4050,0 | |0,00 | | |4050,0|4050,0 | | | | |
|здание ОВД | | | | | | | | | | | | | | |
|Улаганского | | | | | | | | | | | | | | |
|района (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Образование | | |0,0 |106726,6|0,0 |0,00 |0,0 |104726,6 |0,0 |2000,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Школа в с. Улаган|УКС |0702 |0,0 |2000,0 | |0,00 | | |0,0 |2000,0 | | | | |
|на 216 мест (432 |МПСЖКХ | | | | | | | | | | | | | |
|учащихся) (в т.ч.| | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа на |ЗАО |0702 |0,0 |90000,0 | |0,00 |0,0 |90000,0 | | | | | | |
|640 учащихся, с. |"Кампа-| | | | | | | | | | | | | |
|Акташ |ния | | | | | | | | | | | | | |
| |Главмо-| | | | | | | | | | | | | |
| |сстрой-| | | | | | | | | | | | | |
| |инвест"| | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Реконструкция |УКС |0702 |0,0 |13600,0 | |0,00 |0,0 |13600,0 | | | | | | |
|здания полной |МПСЖКХ | | | | | | | | | | | | | |
|средней школы на | | | | | | | | | | | | | | |
|115 учащихся | | | | | | | | | | | | | | |
|(первая очередь) | | | | | | | | | | | | | | |
|в с. Чибит. | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Здание средней |УКС |0702 |0,0 |1126,6 | |0,00 |0,0 |1126,6 | | | | | | |
|школы в с. Чибит.|МПСЖКХ | | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Культура | | |1000,0|2000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |1000,0 |2000,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Культурно-спорти-|МО |1101 |1000,0|2000,0 | |0,00 | | | | |1000,0 |2000,0 | | |
|вный комплекс, с.| | | | | | | | | | | | | | |
|Саратан (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Здравоохранение | | |3110,2|18532,3 |0,0 |0,00 |0,0 |15422,1 |3110,2|3110,2 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здание аптеки и |УКС |0901 |3110,2|18115,1 | |0,00 |0,0 |15004,9 |3110,2|3110,2 | | | | |
|поликлиники в с. |МПСЖКХ | | | | | | | | | | | | | |
|Акташ. | | | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Реконструкция |УКС |0901 |0,0 |417,2 | |0,00 | |417,2 | | | | | | |
|здания |МПСЖКХ | | | | | | | | | | | | | |
|межрайонной | | | | | | | | | | | | | | |
|больницы в с. | | | | | | | | | | | | | | |
|Акташ | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Объекты |МО |1101 |0,0 |4743,0 |-119,|1883,00 | |0,0 | | |119,0 |2860,0 | | |
|социальной и | | | | |0 | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Усть-Канский | | |0,0 |22472,0 |0,0 |2612,00 |0,0 |0,0 |0,0 |0,0 |0,0 |5360,0 |0,0 |14500,0 |
|район | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |0,0 |22472,0 |0,0 |2612,0 |0,0 |0,0 |0,0 |0,0 |0,0 |5360,0 |0,0 |14500,0 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Образование | | |0,0 |14500,0 |0,0 |0,00 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |14500,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя |УКС |0702 |0,0 |7000,0 | |0,00 | |0,0 | | | | |0,0 |7000,0 |
|общеобразователь-|МПСЖКХ | | | | | | | | | | | | | |
|ная школа на 132 | | | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | | | |
|Коргон | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя |УКС |0702 |0,0 |7500,0 | |0,00 | |0,0 | | | | | |7500,0 |
|общеобразователь-|МПСЖКХ | | | | | | | | | | | | | |
|ная школа на 216 | | | | | | | | | | | | | | |
|мест (336 | | | | | | | | | | | | | | |
|учащихся) в с. | | | | | | | | | | | | | | |
|Белый-Ануй | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Электроэнергетика| | |0,0 |2500,0 |0,0 |1870,00 |0,0 |0,0 |0,0 |0,0 |0,0 |630,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |МО |1101 |0,0 |2500,0 |0,0 |1870,00 | |0,0 | | |0,0 |630,0 | | |
|ЛЭП, Кырлык | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Объекты |МО | | 0,0 |5472,0 |0,0 |742,00 | |0,0 | | |0,0 |4730,0 | | |
|социальной и | |1101 | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Онгудайский район| | |13141,|110572,4|-330,|2925,00 |0,0 |81124,4 |11290,|16790,0 |330,0 |3960,0 | 1851,0 |5773,0 |
| | | |0 | |0 | | | |0 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |13141,|110572,4|-330,|2925,00 | 0,0 |81124,4 |11290,|16790,0 | 330,0 | 3960,0 |1851,0 |5773,0 |
|часть: | | |0 | |0 | | | |0 | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |41422,0 |0,0 |450,00 |0,0 |39500,0 |0,0 |0,0 |0,0 |150,0 |0,0 |1322,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------+-
|Школа, с. Шиба | МО |1101 | 0,0 |0,0 |0,0 |0,00 | |0,0 | | |0,0 | 0,0 | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция с |УКС |0702 |0,0 |39500,0 | |0.00 |0,0 |39500,0 | | | | | | |
|усилением |МПСЖКХ | | | | | | | | | | | | | |
|строительных | | | | | | | | | | | | | | |
|конструкций | | | | | | | | | | | | | | |
|средней школы | | | | | | | | | | | | | | |
|(первая очередь) | | | | | | | | | | | | | | |
|в с. Купчегень | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа, с.|МО |1101 |0,0 |600,0 |0,0 |450,00 | |0,0 | | |0,0 |150,0 | | |
|Иня | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Детский |МО |1101 |0,0 |1322,0 | |0,00 | |0,0 | | | | |0,0 |1322,0 |
|спортивно-оздоро-| | | | | | | | | | | | | | |
|вительный лагерь | | | | | | | | | | | | | | |
|на р. Ильгумень | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение, | | |11290,|53414,4 |0,0 |375,00 |0,0 |41624,4 |11290,|11 290,0 |0,0 |125,0 |0,0 |0,0 |
|соцобеспечение, | | |0 | | | | | |0 | | | | | |
|спорт | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |МО |1101 |0,0 |500,0 |0,0 |375,00 | |0,0 | | | |125,0 | | |
|ФАП, с. Инегень | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0901 |11290,|52914,4 | |0,00 |0,0 |41624,4 |11290,|11290,0 | | | | |
|центральной |МПСЖКХ | |0 | | | | | |0 | | | | | |
|районной больницы| | | | | | | | | | | | | | |
|(усиление | | | | | | | | | | | | | | |
|конструкций с | | | | | | | | | | | | | | |
|недостаточной | | | | | | | | | | | | | | |
|несущей | | | | | | | | | | | | | | |
|способностью), с.| | | | | | | | | | | | | | |
|Онгудай | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |1851,0|9951,0 |0.0 |0,00 |0,0 |0,0 |0,0 |5500,0 |0,0 |0,0 |1851,0 |4451,0 |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водопровод, с. |УКС |0502 |0,0 |5500,0 | |0,00 | |0,0 | |5500,0 | | | | |
|Онгудай |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |0,0 |0,0 | |0,00 | |0,0 | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культурно-спорти-|МО |1101 |1851,0|4451,0 | |0,00 | |0,0 | | | | |1851,0 |4451,0 |
|вный комплекс в | | | | | | | | | | | | | | |
|Онгудайском | | | | | | | | | | | | | | |
|районе (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты |МО |1101 |0,0 |5785,0 |-330,|2100,00 | |0,0 | | |330,0 |3685,0 | | |
|социальной и | | | | |0 | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Шебалинский район| | |0,0 |23111,8 |0,0 |2507,00 |0,0 |16789,3 |0,000 |955,534 |0,0 |2860,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |0,0 |23111,8 |0,0 |2507,00 |0,0 |16789,3 |0,0 |955,5 | 0,0 |2860,0 |0,0 |0,0 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |955,5 |0,0 |0,00 |0,0 |0,0 |0,0 |955,5 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |УКС |0702 |0,0 |350,0 | |0,00 | | |0,0 |350,0 | | | | |
|Беш-Озек |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |УКС |0702 |0,0 |605,5 | |0,00 | | |0,000 |605,534 | | | | |
|Улус-Черга на 70 |МПСЖКХ | | | | | | | | | | | | | |
|учащихся | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |16780,3 |0,0 |0,00 |0,0 |16789,3 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |УКС |0901 |0,0 |8104,2 | |0,00 | |8104,2 | | | | | | |
|районная |МПСЖКХ | | | | | | | | | | | | | |
|больница, с. | | | | | | | | | | | | | | |
|Шебалино. | | | | | | | | | | | | | | |
|Реконструкция, в | | | | | | | | | | | | | | |
|т.ч. ПИР | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция с |УКС |0901 |0,0 |8685,1 | |0,00 | |8685,1 | | | | | | |
|усилением |МПСЖКХ | | | | | | | | | | | | | |
|конструкций | | | | | | | | | | | | | | |
|здания участковой| | | | | | | | | | | | | | |
|больницы, с. | | | | | | | | | | | | | | |
|Черга. | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |0,0 |0,0 | |0,00 | |0,0 | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты |МО |1101 |0,0 |5367,0 | |2507,00 | |0,0 | | | |2860,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Усть-Коксинский | | |16000,|96875,7 |449,0|5034,00 |15000,0 |47275,0 |-442,5|24157,5 |993,5 |11052,5 |0,000 |9356,653 |
|район | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |15000,|87100,0 |0,0 |0,0 |15000,0 |47000,0 |-442,5|24157,5 |442,5 |6942,5 |0,0 |9000,0 |
|часть: | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Федеральные | | |15000,|63100,0 |0,0 |0,00 |15000,0 |47000,0 |-442,5|157,5 |442,5 |6942,5 |0,0 |9000,0 |
|целевые | | |0 | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |0,0 |600,0 | |0,00 |0,0 |0,0 |-442,5|157,5 |442,5 |442,5 |0,0 |0,0 |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |0,0 |600,0 |0,0 |0,00 |0,0 |0.0 |-442.5|157,5 |442,5 |442,5 |0,0 |0,0 |
|"Водные ресурсы и| | | | | | | | | | | | | | |
|водные объекты" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Инженерная защита|УКС |0502 |-442,5|157,5 | |0,00 | |0,0 |-442,5|157,5 | | | | |
|с. Усть-Кокса |МПСЖКХ | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Инженерная защита| МО |1101 |442,5 |442,5 | |0,00 | |0,0 |0,0 |0,0 |442,5 |442,5 | | |
|с. Усть-Кокса | | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Электроэнергетика| | |15000,|21500,0 |0,0 |0,00 |15000,0 |15000,0 |0,0 |0,0 |0,0 |6500,0 |0,0 |0,0 |
| | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ФЦП "Сокращение | | | |21500,0 |0,0 |0,00 |15000,0 |15000,0 |0,0 |0,0 |0,0 |6500,0 |0,0 |0,0 |
|различий в | | |15000,| | | | | | | | | | | |
|социально-эконо- | | |0 | | | | | | | | | | | |
|мическом развитии| | | | | | | | | | | | | | |
|регионов | | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция ВЛ |МО |1101 |15000,|21500,0 | |0,00 |15000,0 |15000,0 | | | |6500,0 | | |
|0,4-10 кВ (1 | | |0 | | | | | | | | | | | |
|очередь) в с. | | | | | | | | | | | | | | |
|Усть-Кокса | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |41000,0 |0,0 |0,00 |0,0 |32000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |9000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |0,0 |41000,0 |0,0 |0,00 |0,0 |32000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |9000,0 |
|"Преодоление | | | | | | | | | | | | | | |
|последствий | | | | | | | | | | | | | | |
|ядерных испытаний| | | | | | | | | | | | | | |
|на | | | | | | | | | | | | | | |
|Семипалатинском | | | | | | | | | | | | | | |
|полигоне" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |УКС |0901 |0,0 |41000,0 | |0,00 |0,0 |32000,0 | | | | | |9000,0 |
|районная больница|МПСЖКХ | | | | | | | | | | | | | |
|с поликлиникой, | | | | | | | | | | | | | | |
|с. Усть-Кокса | | | | | | | | | | | | | | |
|(в т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП | | |0,0 |24000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |24000,0 |0,0 |0,0 |0,0 |0,0 |
|"Сейсмобезопас- | | | | | | | | | | | | | | |
|ность Республики | | | | | | | | | | | | | | |
|Алтай (2006-2010 | | | | | | | | | | | | | | |
|годы)" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа на 230 | |0702 |0,0 |24000,0 | |0,00 | |0,0 |0,0 |24000,0 | | | | |
|учащихся со | | | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | | | |
|детсадом на 23 | | | | | | | | | | | | | | |
|места в с. | | | | | | | | | | | | | | |
|Катанда | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |1000,0|9775,7 |449,0|5034,00 |0,0 |275,0 |0,0 |0,0 |551,0 |4110,0 |0,0 |356,7 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | МО |1101 |0,0 |7144,0 |449,0|4284,00 | | | | |-449,0 | 2860,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция ВЛ | | | |0,0 | |0,00 | | | | | | | | |
|0,4 и 10 кВ с. | | |0,0 | | | | | | | | | | | |
|Усть-Кокса | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |19306,4 |0,0 |0,00 |0,0 |18949,7 |0,0 |0,0 |0,0 |0,0 |0,0 | |
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Начальная школа, |МО |1101 |0,0 |0,0 |0,0 |0,00 | | | | |0,0 |0,0 | | |
|с. Усть-Кокса | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя школа (в |УКС |0702 |0,0 |949,7 | |0,00 | |949,7 | | | | | | |
|т.ч. ПИР) с. |МПСЖКХ | | | | | | | | | | | | | |
|Карагай | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Основная школа на|УКС |0702 |0,0 |18000,0 | |0,00 |0,0 |18000,0 | | | | | | |
|72 учащихся в с. |МПСЖКХ | | | | | | | | | | | | | |
|Карагай | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа на 528 |УКС |0702 |0,0 |356,7 | |0,00 | | | | | | |0,000 |356,653 |
|учащихся в с. |МПСЖКХ | | | | | | | | | | | | | |
|Усть-Кокса (в | | | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |1000,0|2000,0 |0,0 |750,00 | | | | |1000,0 |1250,0 |0,0 |0,0 |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водоснабжение с. |МО |1101 |1000,0|2000,0 |0,0 |750,00 | | | | |1000,0 |1250,0 | | |
|Верх-Уймон (в т. | | | | | | | | | | | | | | |
|ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Турочакский район| | |17222,|52771,4 |-161,|1948,00 |15000,0 |21841,4 |0,0 |8000,0 |2383,0 |7582,0 |0,0 |13400,0 |
| | | |0 | |0 | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |15000,|32841,4 |0,0 |0,00 |15000,0 |19841,4 |0,0 |0,0 |0,0 |0,0 |0,0 |13000,0 |
|часть: | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |15000,|32841,4 |0,0 |0,00 |15000,0 |19841,4 |0,0 |0,0 |0,0 |0,0 |0,0 |13000,0 |
| | | |0 | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ФЦП "Сокращение | | |0,0 |0,0 | |0,00 | | | | | | | | |
|различий в | | | | | | | | | | | | | | |
|социально- | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|экономическом | | |15000,|32841,4 |0,0 |0,00 |15000,0 |19841,4 |0,0 |0,0 |0,0 |0,0 |0,0 |13000,0 |
|развитии регионов| | |0 | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | | |
|Федерации" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |УКС |0901 |15000,|32841,4 | |0,00 |15000,0 |19841,4 | | | | | |13000,0 |
|районная больница|МПСЖКХ | |0 | | | | | | | | | | | |
|в с. Турочак (в | | | | | | | | | | | | | | |
|т.ч. ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Национальная | | |0,0 |2000,0 |0,0 |0,00 |0,0 |2000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |
|экономика | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ФЦП | | |0,0 |2000,0 |0,0 |0,00 |0,0 |2000,0 |0,0 |0,0 |0,0 |0,0 |0,0 |0,0 |
|"Экономическое и | | | | | | | | | | | | | | |
|социальное | | | | | | | | | | | | | | |
|развитие коренных| | | | | | | | | | | | | | |
|малочисленных | | | | | | | | | | | | | | |
|народов Севера до| | | | | | | | | | | | | | |
|2010 года" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Организация |УКС |0411 |0,0 |2000,0 | |0,00 | |2000,0 | | | | | | |
|Базовой фактории |МПСЖКХ | | | | | | | | | | | | | |
|(приобретение | | | | | | | | | | | | | | |
|производственного| | | | | | | | | | | | | | |
|оборудования), с.| | | | | | | | | | | | | | |
|Турочак | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | |0,0 |0,0 | |0,00 | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |2222,0|17930,0 |-161,|1948,00 |0,0 |0,0 |0,0 |8000,0 |2383,0 |7582,0 |0,0 |400,0 |
|часть: | | | | |0 | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |8400,0 |0,0 |0,00 |0,0 |0,0 |0,0 |8000,0 |0,0 |0,0 |0,0 |400,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |УКС |0702 |0,0 |5000,0 | |0,00 | | | |5000,0 | | | | |
|школы в с. Иогач |МПСЖКХ | | | | | | | | | | | | | |
|(2 очередь) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |УКС |0702 |0,0 |400,0 | |0,00 | | | | | | |0,0 |400,0 |
|Курмач-Байгол |МПСЖКХ | | | | | | | | | | | | | |
|(ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |УКС |0702 |0,0 |3000,0 | |0,00 | | |0,0 |3000,0 | | | | |
|Тондошка |МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты |МО |1101 |222,0 |6530,0 |-161,|1948,00 | | | | |383,0 |4582,0 | | |
|социальной и | | | | |0 | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Национальная | | |2000,0|3000,0 | |0,00 | | | | |2000,0 |3000,0 | | |
|безопасность и | | | | | | | | | | | | | | |
|правоохранитель- | | | | | | | | | | | | | | |
|ная деятельность | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Опорный пункт |МО |1101 |2000,0|3000,0 | |0,00 | | | | |2000,0 |3000,0 | | |
|милиции в с. | | | | | | | | | | | | | | |
|Иогач | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Майминский район | | |5726,0|38128,9 |0,0 |4234,00 |0,0 |1628,9 |5000,0|26115,0 |726,0 |6151,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------\
|Программная | | |0,0 |8128,9 | |0,00 |0,0 |1628,9 |0,0 |6500,0 | | | | |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Федеральные | | |0,0 |3128,9 | |0,00 |0,0 |1628,9 |0,0 |1500,0 | | | | |
|целевые | | | | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |0,0 |3128,9 | |0,00 |0,0 |1628,9 |0,0 |1500,0 | | | | |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Подпрограмма | | |0,0 |3128,9 | |0,00 |0,0 |1628,9 |0,0 |1500,0 | | | | |
|"Водные ресурсы и| | | | | | | | | | | | | | |
|водные объекты" | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Инженерная защита|УКС |0502 |0,0 |3128,9 | |0,00 | |1628,9 | |1500,0 | | | | |
|территории с. |МПСЖКХ | | | | | | | | | | | | | |
|Маймы, | | | | | | | | | | | | | | |
|Майминского | | | | | | | | | | | | | | |
|района, (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |0,0 |5000,0 | |0,00 |0,0 |0,0 |0,0 |5000,0 | | | | |
|целевые | | | | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |0,0 |5000,0 | |0,00 |0,0 |0,0 |0,0 |5000,0 | | | | |
|строительство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Жилище" | | |0,0 |5000,0 | |0,00 |0,0 |0,0 |0,0 |5000,0 | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|40 квартирный |УКС |0501 |0,0 |5000,0 | |0,00 | | | |5000,0 | | | | |
|жилой дом со |МПСЖКХ | | | | | | | | | | | | | |
|встроенным | | | | | | | | | | | | | | |
|магазином и | | | | | | | | | | | | | | |
|помещениями | | | | | | | | | | | | | | |
|сельской | | | | | | | | | | | | | | |
|администрации в | | | | | | | | | | | | | | |
|с. Майме по ул. | | | | | | | | | | | | | | |
|Ленина 34 А | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |5726,0|30000,0 |0,0 |4234,00 |0,0 |0,0 |5000,0|19615,0 |726,0 |6151,0 | | |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное | | |0,0 |3610,0 |0,0 |0,00 | 0,0 |0,0 |0,0 |3610,0 |0,0 |0,0 | | |
|хозяйство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водопровод с. |УКС |0502 |0,0 |250,0 | |0,00 | | | |250,0 | | | | |
|Алферово (в т.ч. |МПСЖКХ | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Полигон по |УКС |0502 |0,0 |1000,0 | |0,00 | | | |1000,0 | | | | |
|переработке |МПСЖКХ | | | | | | | | | | | | | |
|твердых бытовых | | | | | | | | | | | | | | |
|отходов мощностью| | | | | | | | | | | | | | |
|32,5 тыс. т в год| | | | | | | | | | | | | | |
|в с. Майма (в т.ч| | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Канализационный |УКС |0502 |0,0 |2360,0 | |0,00 | | | |2360,0 | | | | |
|коллектор в с. |МПСЖКХ | | | | | | | | | | | | | |
|Майма (ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |0,0 |3000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |3000,0 | 0,0 |0,0 | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Общеобразователь-| УКС |0702 |0,0 |3000,0 | |0,00 | | |0,0 |3000,0 | | | | |
|ная школа на 80 |МПСЖКХ | | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | | | |
|Сайдыс | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |5000,0|10505,0 |0,00 |0,00 |0,0 | 0,0 | |10505,0 | | | | |
| | | | | | | | | |5000,0| | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Дом культуры на |УКС |0801 |5000,0|10505,0 | |0,00 | | |5000,0|10505,0 | | | | |
|200 мест, с. Со- |МПСЖКХ | | | | | | | | | | | | | |
|узга (в т.ч. ПИР)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | | | |0,0 | |0,0 |0,0 |0,0 | |726,0 |1866,0 | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Детский сад,с. |укс |0702 |0,0 |2500,0 | |0,00 | | |0,0 |2500,0 | | | | |
|Кызыл-Озек |мпсжкх | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Школа, с. |МО |1101 |0,0 |2000,0 |0,0 |1200,00 | | | | |0,0 |800,0 | | |
|Подгорное | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Спортзал, с. |МО |1101 |726,0 |1066,0 |0,0 |0,00 | | | | |726,0 |1066,0 | | |
|Усть-Муны | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |600,0 |-375,|0,00 | | | | |375,0 |600,0 | | |
| | | | | |0 | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |МО |1101 |0,0 |600,0 |-375,|0,00 | | | | |375,0 |600,0 | | |
|районная | | | | |0 | | | | | | | | | |
|больница, с. | | | | | | | | | | | | | | |
|Майма (ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты |МО |1101 |0,0 |6719,0 |375,0|3034,00 | | | | |-375,0 |3685,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Чойский район | | |0,0 |19090,0 |0,0 |2090,00 |0,0 |0,0 |0,0 |0,0 |0,0 |9000,0 |0,0 |8000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |0,0 |19090,0 |0,0 |2090,00 |0,0 |0,0 |0,0 |0,0 |0,0 |9000,0 |0,0 |8000,0 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | |1101 |0,0 |2860,0 |0,0 |0,00 | | | | | |2860,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ЛЭП 6 кВ | | |0,0 |0,0 | |0,00 | | | | | | | | |
|Каракокша, Уймень| | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Коммунальное |Муници-| |0,0 |0,0 | |0,00 | | | | | | | | |
|хозяйство |пальное| | | | | | | | | | | | | |
| |образо-| | | | | | | | | | | | | |
| |вание | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водопровод в с. | | |0,0 |0,0 | |0,00 | | | | | | | | |
|Чоя 1 очередь | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Водоснабжение с. | | |0,0 |0,0 | |0,00 | | | | | | | | |
|Сейка | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |9090,0 |0,0 |2090,00 | | | | | | | |7000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |МО |1101 |0,0 |9090,0 |0,0 |2090,00 | | | | | | | |7000,0 |
|районная | | | | | | | | | | | | | | |
|больница, с. Чоя | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Электроэнергетика| | |0,0 |6140,0 | |0,00 | | | | | |6140,0 | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|ЛЭП |МО |1101 |0,0 |6140,0 | |0,00 | | | | | |6140,0 | | |
|Каракокша-Уймень | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |0,0 |1000,0 | |0,00 | | | | | | | |1000,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Строительство |МО |1101 |0,0 |1000,0 | |0,00 | | | | | | | |1000,0 |
|мемориального | | | | | | | | | | | | | | |
|комплекса Н.У. | | | | | | | | | | | | | | |
|Улагашева в с. | | | | | | | | | | | | | | |
|Паспаул (в т.ч. | | | | | | | | | | | | | | |
|ПИР) | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
| | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Чемальский район | | |650,0 |13291,0 |161,0|2256,00 |0,0 |0,0 |650,0 |7350,0 |-161,0 |2485,0 |0,0 | 1200,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Программная | | |0,0 |3000,0 |0,0 |0,00 | | |0,0 |3000,0 |0,0 |0,0 |0,0 |0,0 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Республиканские | | |0,0 |3000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |3000,0 |0,0 |0,0 |0,0 |0,0 |
|целевые | | | | | | | | | | | | | | |
|программы: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилищное | | |0,0 |3000,0 |0,0 |0,00 | 0,0 |0,0 |0,0 |3000,0 |0,0 |0,0 |0,0 |0,0 |
|строительство | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|РЦП "Жилище" | | |0,0 |3000,0 |0,0 |0,00 |0,0 |0,0 |0,0 |3000,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Жилые дома в с. |УКС |0501 |0,0 |3000,0 | | 0,00 | | |0,0 |3000,0 | | | | |
|Чемал (1 очередь)|МПСЖКХ | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Непрограммная | | |650,0 |10291,0 |161,0|2256,0 |0,0 |0,0 |650,0 |4350,0 |-161,0 |2485,0 |0,0 |1200,0 |
|часть: | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Культура | | |0,0 |1200,0 | |0,00 | | | | | | |0,0 |1200,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Реконструкция |Минис- |0801 |0,0 |1200,0 | |0,00 | | | | | | |0,0 |1200,0 |
|музея-усадьбы |терство| | | | | | | | | | | | | |
|Г.И. |культу-| | | | | | | | | | | | | |
|Чорос-Гуркина, с.|ры РА | | | | | | | | | | | | | |
|Анос | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Здравоохранение | | |0,0 |3700,0 |0,0 |0,00 |0,0 |0,0 |0,0 |3700,0 |0,0 |0,0 | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Центральная |УКС |0901 |0,0 |3700,0 | |0,00 | | |0,0 |3700,0 | | | | |
|районная |МПСЖКХ | | | | | | | | | | | | | |
|больница, с. | | | | | | | | | | | | | | |
|Чемал | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Образование | | |650,0 |650,0 |0,0 |0,00 |0,0 |0,0 |650,0 |650,0 |0,0 |0,0 |0,0 |0,0 |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Средняя |УКС |0702 |650,0 |650,0 |0,0 | | | |650,0 |650,0 | | | | |
|общеобразователь-|МПСЖКХ | | | | | | | | | | | | | |
|ная школа на 312 | | | | | | | | | | | | | | |
|учащихся в с. | | | | | | | | | | | | | | |
|Элекмонар | | | | | | | | | | | | | | |
|-----------------+-------+-----+------+--------+-----+---------+---------+---------+------+---------+-------+---------+--------+---------------|
|Объекты | МО |1101 |0,0 |4741,0 |161,0|2256,00 |0,0 |0,0 | | |-161,0 |2485,0 | | |
|социальной и | | | | | | | | | | | | | | |
|инженерной | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | |
|(средства фонда | | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | | |
|развития | | | | | | | | | | | | | | |
|Республики Алтай)| | | | | | | | | | | | | | |
\-----------------------------------------------------------------------------------------------------------------------------------------------/