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- Закон Республики Алтай от 24 декабря 2007 г. N 83-РЗ "О республиканском бюджете Республики Алтай на 2008 год и на плановый период 2009 и 2010 годов"
- Приложение 14. Распределение бюджетных ассигнований на осуществление бюджетных инвестиций в объекты капитального строительства государственной собственности Республики Алтай и субсидий местным бюджетам на софинансирование объектов капитального строительства муниципальной собственности за исключением строительства и реконструкции автомобильных дорог общего пользования межмуниципального значения и искусственных сооружений на них на 2008 год
Приложение 14. Распределение бюджетных ассигнований на осуществление бюджетных инвестиций в объекты капитального строительства государственной собственности Республики Алтай и субсидий местным бюджетам на софинансирование объектов капитального строительства муниципальной собственности за исключением строительства и реконструкции автомобильных дорог общего пользования межмуниципального значения и искусственных сооружений на них на 2008 год
Приложение 14
к Закону Республики Алтай
"О республиканском бюджете
Республики Алтай на 2008 год
и на плановый период 2009 и 2010 годов"
Распределение бюджетных ассигнований на осуществление
бюджетных инвестиций в объекты капитального строительства
государственной собственности Республики Алтай и субсидий местным
бюджетам на софинансирование объектов капитального строительства
муниципальной собственности за исключением строительства
и реконструкции автомобильных дорог общего пользования
межмуниципального значения и искусственных сооружений на них на 2008 год
---------------------T--------T--------T--------------T------------------------T------------T------------T------------------------------------------------------------------------------------------------------------------------------------T---------------\
|Наименование объекта|раздел |Наимено-|Год окончания| Сметная стоимость | Сметный | Процент | Инвестиции на 2008 год в ценах 2008 г.) |Государственные|
| | |вание |строительства | строительства | 01.01.2008 |готовности | |гарантии |
+ + +заказ- + +-------------T----------+ г. + на +----------------T-----------T-------------T---------------T---------------T-------------T------------T---------------T--------------+Республики |
| | |чика- | | всего по | в теку- | (в текущих| 01.01.2008 | Итого | в том числе | местный |Алтай |
| | |застрой-| | ПСД | щих | ценах 2008 | г., % | |---------------------------------------------------------…------------------------------------------| бюджет |(справочно) |
| | |щика | | | ценах | г.) | | | Всего | федеральный бюджет | республиканский бюджет | (справочно) | |
| | | | | | (2007 г.)| | | | |---------------------------------------------+------------------------------------------| | |
| | | | | | | | | | |Федеральный |ФЦП "Социальное| справочно, | Всего |Региональный| государствен-| | |
| | | | | | | | | | |фонд |развитие села | другие | |фонд софи- | ные капиталь-| | |
| | | | | | | | | | |регионального| до 2010 | | |нансирования| ные вложения | | |
| | | | | | | | | | |развития | года" | | | расходов | | | |
| | | | | | | | | | | |(справочно) | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------|
|Республика Алтай -| | | | | | | |542173,17 |71185,5 |71185,5 |17173 |150600 |470987,67 |129852,2 |341135,47 |12114,4 |100000 |
|всего | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|в том числе: | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|непрограммная часть | | | | | | | |466420,17 |71185,5 |71185,5 |17173 |150600 |395234,67 |104652,2 |290582,47 |12114,4 |100000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|программная часть | | | | | | | |75753 |0 |0 |0 |0 |75753 |25200 |50553 |0 |0 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Муниципальные | | | | | | | |417176,67 |50000 |50000 |17173 |83000 |367176,67 |110152,2 |257024,47 |12114,4 |98000 |
|объекты | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Город| | | | | | | |85275,97 |0 |0 |0 |18500 |85275,97 |152244 |70051,47 |1279 |0 |
|Горно-Алтайск" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммиая часть | | | | | | | |71655,97 |0 |0 |0 |18500 |71655,97 |132244 |58431,47 |1279 |0 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Электроснабжение |1102 |МО | |2801,7 |5353,2 |2535,8 |52,6 |600 |0 | | | |600 |600 | |257,1 | |
|жилого микрорайона| |"Город | | | | | | | | | | | | | | | |
|"Вишня" и поселка| |Горно- | | | | | | | | | | | | | | | |
|Заимка | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство ВЛ 0,4|1102 |МО | |1307,2 |4134,4 |3820,9 |76 |624,5 |0 | | | |624,5 |624 5 | |267,6 | |
|кВ по ул.Турочакская| |"Город | | | | | | | | | | | | | | | |
| | |Горно- | | | | | | | | | | | | | | | |
| | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение улиц|1102 |МО | |2804,2 |9481,2 |7438,6 |21,5 |1200 |0 | | | |1200 |1200 | |514,3 | |
|Рабочая, Фабричная | |"Город | | | | | | | | | | | | | | | |
| | |Горно- | | | | | | | | | | | | | | | |
| | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение |1102 |МО | | | | | |800 |0 | | | |800 |800 | |240 | |
|микрорайона "Лесная| |"Город | | | | | | | | | | | | | | | |
|поляна" | |Горно- | | | | | | | | | | | | | | | |
| | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+-----------+-------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | | | | | |10000 | | | | |10000 |10000 | | | |
|средней обще- | |"Город | | | | | | | | | | | | | | | |
|образовательной шко-| |Горно- | | | | | | | | | | | | | | | |
|лы N 7 (в т.ч. ПСД) | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------T----------------T----------T--------------T---------------+---------------T-------------+------------+---------------+--------------+---------------+
|Жилой дом по |0501 |ГУКП | | | | | |836,78 |0 | | | |836,78 | |836,78 | | |
|пр.Коммунистическому| |"УKС | | | | | | | | | | | | | | | |
|60 (инженерные сети)| |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Жилой дом по ул.|0501 |ГУКП | | | | | |5194,69 |0 | | | |5194,69 | |5194,69 | | |
|Алтайская, 3| |"УКС | | | | | | | | | | | | | | | |
|(инженерные сети) | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение г. |0502 |ГУКП |2008 |4507,4 |211951,9 |44000 |94,7 |20000 |0 | | |2500 |20000 | |20000 | | |
|Горно-Алтайска | |"УКС | | | | | | | | | | | | | | | |
|Расширение и| |Респуб- | | | | | | | | | | | | | | | |
|реконструкция 2-я| |лики | | | | | | | | | | | | | | | |
|очередь (Катунский| |Алтай" | | | | | | | | | | | | | | | |
|водозабор) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Центр реабилитации|1002 |ГУКП |2007 |3343,8 |158731,3 |0 |100 |22400 |0 | | | |22400 | |22400 | | |
|детей-инвалидов в г.| |"УКС | | | | | | | | | | | | | | | |
|Горно-Алтайске | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Школа-интернат N 1|0702 |ГУКП |2009 |47064 |269345,7 |183170,52 |32 |10000 |0 | | |16000 |10000 | |10000 | | |
|в г. Горно-Алтайске | |"УКС | | | | | | | | | | | | | | | |
| | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Программная часть | | | | | | | |0 | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Отходы" (2008- | | | | | | | |2000 | | | | |2000 |2000 |0 | | |
|2010 годы) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Рекультивация |1102 |МО |2015 |16876 |18783 |20436 | |2000 | | | | |2000 |2000 |0 | | |
|городской свалки | |"Город | | | | | | | | | | | | | | | |
| | |Горно- | | | | | | | | | | | | | | | |
| | |Алтайск"| | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Жилище" на| | | | | | | |11620 | | | | |11620 | |11620 | | |
|2008- | | | | | | | | | | | | | | | | | |
|2010 гг. | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|подпрограмма | | | | | | | |11620 | | | | |11620 | |11620 | | |
|"Модернизация | | | | | | | | | | | | | | | | | |
|объектов | | | | | | | | | | | | | | | | | |
|коммунальной | | | | | | | | | | | | | | | | | |
|инфраструктуры | | | | | | | | | | | | | | | | | |
|Республики Алтай" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция |0502 |ГУКП | | | | | |11620 | | | | |11620 | |11620 | | |
|тепловых сетей в г. | |"УКС | | | | | | | | | | | | | | | |
|Горно-Алтайске с| |Респуб- | | | | | | | | | | | | | | | |
|переключением | |лики | | | | | | | | | | | | | | | |
|нагрузок котельных| |Алтай" | | | | | | | | | | | | | | | |
|N 2, 5, 7, 12 к мощ-| | | | | | | | | | | | | | | | | |
|ности Ткацкой | | | | | | | | | | | | | | | | | |
|фабрики | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Кош-Агачский | | | | | | | |33848,3 |0 |0 |0 |40000 |33848,3 |3185,3 |30663 |353,9 |10000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+T--------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |30005,3 |0 |0 |0 |40000 |300005,3 |3185,3 |26820 |353,9 |10000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|ЛЭП 10/0,4 кВ с.|1102 |МО | |6097,3 |26601,8 |26385,1 |0,8 |1230,5 |0 | | | |1230,5 |1230,5 | |136,7 | |
|Кош-Агач (микрорайон| |"Кош- | | | | | | | | | | | | | | | |
|Балхан") | |Агачский| | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство ЛЭП|1102 |МО | | | | | |1230,5 |0 | | | |1230,5 |1230,5 | |136,7 | |
|10/0,4 кВ в микро- | |"Кош- | | | | | | | | | | | | | | | |
|районе "Аэропорт" | |Агачский| | | | | | | | | | | | | | | |
|с. Кош-Агач | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Скважина, с. Ортолык|1102 |МО | |1900,3 |8290,9 |8290,9 |0 |724,3 |0 | | | |724,3 |724,3 | |80,5 | |
| | |"Кош- | | | | | | | | | | | | | | | |
| | |Агачский| | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство МГЭС |0402 |ГУКП |2007 |1807,2 |85788,92 |0 |100 |16820 |0 | | | |16820 | |16820 | | |
|на р. Джазатор (при-| |"УКС | | | | | | | | | | | | | | | |
|ток р. Тюнь в| |Респуб- | | | | | | | | | | | | | | | |
|Кош-Агачском районе | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Центральная районная|0901 |ГУКП |2011 |190273 |975324,2 |606784,03 |41,9 |10000 |0 | | |40000 |10000 | |10000 | | |
|больница, с.Кош-Агач| |"УКС | | | | | | | | | | | | | | | |
| | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Детский сад, с.|0701 |ГУКП |2010 |21675 |68234,47 |65431,25 |10,4 |0 |0 | | | |0 | | | |10000 |
|Бельтир | |"УКС | | | | | | | | | | | | | | | |
| | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Развитие энер- | | | | | | | |3843 |0 | | | |3843 | |3843 | | |
+гетики и электрифи- + + + | | | | | | | | | | | | | | |
|кации Республики | | | | | | | | | | | | | | | | | |
|Алтай на 2008- | | | | | | | | | | | | | | | | | |
|2010 годы" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство МГЭС|0402 |ГУКП | | | | | |3843 |0 | | | |384i | |3843 | | |
|на р. Куркурадля| |"УКС | | | | | | | | | | | | | | | |
|электрификации с.| |Респуб- | | | | | | | | | | | | | | | |
|Аргут в Кош-Агачском| |лики | | | | | | | | | | | | | | | |
|районе (в т.ч. ПИР) | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Улаганский| | | | | | | |10720 |0 |0 |1200 |12000 |10720 |7320 |3400 |724,4 |7000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |7320 |0 |0 |1200 |12000 |7320 |7320 |0 |724,4 |7000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция ВЛ 10|1102 |МО | |993,1 |86847,5 |78275,6 |99 |4200 |0 | |1200 | |4200 |4200 | |600 | |
|кВ и электрических| |"Улаган-| | | | | | | | | | | | | | | |
|сетей 380/220 в с.| |ский | | | | | | | | | | | | | | | |
|Улаган | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водопровод, с. Чибит|1102 |МО | |1200,6 |5296,9 |1400 |73,6 |1120 |0 | | | |1120 |1120 | |124,4 | |
| | |"Улаган-| | | | | | | | | | | | | | | |
| | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Культурно- |1102 |МО |2009 |15677 | | | |2000 |0 | | |12000 |2000 |2000 | | | |
|спортивный | |"Улаган-| | | | | | | | | | | | | | | |
|комплекс в с.Саратан| |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |0702 |ГУКП |2011 |39234 |17589,7 |17215,6 |12 |0 |0 | | | |0 | | | |7000 |
|средней | |"УКС | | | | | | | | | | | | | | | |
|общеобразовательной | |Респуб- | | | | | | | | | | | | | | | |
|школы на 216 мест| |лики | | | | | | | | | | | | | | | |
|(432 учащихся) в с.| |Алтай" | | | | | | | | | | | | | | | |
|Улаган Улаганского| | | | | | | | | | | | | | | | | |
|района | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Жилище" на| | | | | | | |3400 | | | | |3400 | |3400 | | |
|2008- | | | | | | | | | | | | | | | | | |
|2010 гг. | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|подпрограмма "Модер-| | | | | | | |3400 | | | | |3400 | |3400 | | |
|низация объектов | | | | | | | | | | | | | | | | | |
|коммунальной | | | | | | | | | | | | | | | | | |
|инфраструктуры + | | | | | | | | | | | | | | | | |
|Республики Алтай" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция теп- |0502 |ГУКП |2011 |136000 |168927 |179463 |0 |3400 | | | | |3400 | |3400 | | |
|ловых сетей в с. | |"УКС | | | | | | | | | | | | | | | |
|Акташ Улаганского | |Респуб- | | | | | | | | | | | | | | | |
|района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Усть-Канский| | | | | | | |74378,5 |15000 |15000 |2779 |0 |59378,5 |11476,5 |47902 |1389,5 |0 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная | | | | | | | |72628,5 |15000 |15000 |2779 |0 |57628,5 |9726,5 |47902 |1389,5 |0 |
|часть | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция линий|1102 |МО |2007 |22095 |33584,3 |30132,5 |10,3 |5687,5 |0 | |1625 | |5687,5 |5687,5 | |812,5 | |
|электропередач 10 кВ| |"Усть- | | | | | | | | | | | | | | | |
|и 0,4 кВ и | |Канский | | | | | | | | | | | | | | | |
|трансформаторных | |район" | | | | | | | | | | | | | | | |
|подстанции в с.| | | | | | | | | | | | | | | | | |
|Усть-Кан | | | | | | | | | | | | | | | | | |
L--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+----------------
|Строительство сетей|1102 |МО | |5437,8 |5916,4 |5791,4 |21 |4039 |0 | |1154 | |4039 |4039 | |577 | |
|водопровода в с.| |"Усть- | | | | | | | | | | | | | | | |
|Усть-Кан по ул.| |Канский | | | | | | | | | | | | | | | |
|Космонавтов | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Средняя |0702 |ГУКП | | | | | |41776 |0 | | | |41776 | |41776 | | |
|общеобразовательная | |"УКС | | | | | | | | | | | | | | | |
|школа на 132 учащих-| |Респуб- | | | | | | | | | | | | | | | |
|ся в с. Коргон| |лики | | | | | | | | | | | | | | | |
|Усть-Канского района| |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Средняя |0702 |ГУКП |2009 |35702 |157445,5 |154170,6 |10 |21126 |15000 |15000 | | |6126 | |6126 | | |
|общеобразовательная | |"УКС | | | | | | | | | | | | | | | |
|школа на 216 мест| |Респуб- | | | | | | | | | | | | | | | |
|(336 учащихся) в с.| |лики | | | | | | | | | | | | | | | |
|Белый Ануй| |Алтай" | | | | | | | | | | | | | | | |
|Усть-Канского района| | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Отходы" (2008- | | | | | | | |1750 | | | | |1750 |1750 |0 | | |
|2010 годы) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Полигон ТБО в с.|1102 |МО | | | | | |1750 | | | | |1750 |1750 |0 | | |
|Усть-Кан (в т.ч. | |"Усть- | | | | | | | | | | | | | | | |
|ПИР) | |Канский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Онгудайский | | | | | | | | | | | | | | | | | |
|район" | | | | | | | |13613,8 |0 |0 |4500 |2500 |13613,8 |13613,8 |0 |1459,9 |18000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |11863,8 |0 |0 |4500 |25ОО |11863,8 |11863,8 |0 | |18000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Электроснабжение с|1102 |МО | |2484,2 |7163 |4075 |43,1 |740,93 |0 | | | |740,93 |740,93 | |82,3 | |
|Онгудай (1 очередь) | |"Онгу- | | | | | | | | | | | | | | | |
| | |дайский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Скважина, с. |1102 |МО | |1029 |2592 |483 |81,4 |182,38 |0 | | | |182,38 |182,38 | |20,3 | |
|Онгудай, ул.| |"Онгуда-| | | | | | | | | | | | | | | |
|Талдинская | |йский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Скважина, с.Онгудай,|1102 |МО | |1306,6 |2747 |809 |70,5 |615,49 |0 | | | |615,49 |615,49 | |68,4 | |
|ул. Кокышева | |"Онгуда-| | | | | | | | | | | | | | | |
| | |йский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водопровод в с.|1102 |МО | |27878 |37356,2 |36882,3 |1,3 |2000 |о | | |2500 |2000 |2000 | |500 | |
|Онгудай Онгудайского| |"Онгу- | | | | | | | | | | | | | | | |
|района | |дайский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водопровод с.|1102 |МО | |28000 |30464 |29158,4 |43 |800 |0 | | | |800 |800 | |88,9 | |
|Онгудай, улицы| |"Онгу- | | | | | | | | | | | | | | | |
|Фестивальная, Рабо- | |дайский | | | | | | | | | | | | | | | |
|чая, Молодежная | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство ФАП, |1102 |МО |2008 |10920 |15353 |15025 |3 |7525 |0 | |4500 |0 |7525 |7525 |0 |700 | |
|с. Инегень Онгудайс-| |"Онгу- | | | | | | | | | | | | | | | |
|кого района | |дайский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство полной|1102 |МО |2009 |29132 |116528 |28732 |2 |0 |0 | | | |0 | | | |3000 |
|средней школы на 260| |"Онгу- | | | | | | | | | | | | | | | |
|учащихся с | |дайский | | | | | | | | | | | | | | | |
|интернатом на 80| |район | | | | | | | | | | | | | | | |
|мест в с. Иня| | | | | | | | | | | | | | | | | |
|Онгудайского района | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция |0901 |ГУКП |2010 |194437 |781400 |723949,9 |10 |0 |0 | | | |0 | | | |15000 |
|центральной районной| |"УКС | | | | | | | | | | | | | | | |
|больницы (усиление| |Респуб- | | | | | | | | | | | | | | | |
|конструкций с| |лики | | | | | | | | | | | | | | | |
|недостаточной | |Алтай | | | | | | | | | | | | | | | |
|несущей | | | | | | | | | | | | | | | | | |
|способностью) с.| | | | | | | | | | | | | | | | | |
|Онгудай | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Отходы" (2008- | | | | | | | |1750 |о | | | |1750 |1750 |0 | | |
|2010 годы) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Полигон ТБО в с.|1102 |МО | | | | | |1750 |0 | | | |1750 |1750 |0 | | |
|Каракол (в т.ч. ПИР)| |"Онгу- | | | | | | | | | | | | | | | |
| | |дайский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | |0 |0 | | | |0 | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Шебалинский | | | | | | | |139643 |0 |0 |500 |10000 |13964,5 |3664,5 |10300 |462,7 |10000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |13964,5 |0 |0 |500 |10000 |13964,5 |3664,5 |10300 |462,7 |10000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Электроснабжение, |1102 |МО | |85 |6556,8 |6556,8 |0 |547 |0 | | | |547 |547 | |60,8 | |
|2-я очередь в с. | |"Шеба- | | | | | | | | | | | | | | | |
|Шебалино | |линский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | |4685,9 |20673,9 |12453,9 |39,8 |1750 |0 | |500 | |1750 |1750 | |250 | |
|поселкового | |"Шеба- | | | | | | | | | | | | | | | |
|водопровода, с| |линский | | | | | | | | | | | | | | | |
|Шыргаита | |район" | | | | | | | | | | | | | | | |
|Шебалинского района | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водопровод, с. Каспа|1102 |МО | |3641,6 |16066,5 |13487,2 |16,1 |1367,5 |0 | | | |1367,5 |1367,5 | |151,9 | |
| | |"Шеба- | | | | | | | | | | | | | | | |
| | |линский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Школа на 176|0702 |ГУКП |2011 |66126 |71813 |69065,47 | |0 |0 | | | |0 | | | |10000 |
|учащихся в с. Беш-| |"УКС | | | | | | | | | | | | | | | |
|Озек Шебалинского| |Респуб- | | | | | | | | | | | | | | | |
|района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция |0901 |ГУКП |2011 |5596,1 |265648,9 |222559,51 |23 |2500 |0 | | |10000 |2500 | |2500 | | |
|центральной больницы| |"УКС | | | | | | | | | | | | | | | |
|на 56 коек с| |Респуб- | | | | | | | | | | | | | | | |
|поликлиникой на 200| |лики | | | | | | | | | | | | | | | |
|посещений в смену в| |Алтай | | | | | | | | | | | | | | | |
|с. Шебалино| | | | | | | | | | | | | | | | | |
|Шебалинского района| | | | | | | | | | | | | | | | | |
|(1 очередь| | | | | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | | | | | |
|стационар на 50 коек| | | | | | | | | | | | | | | | | |
|с поликлиникой на| | | | | | | | | | | | | | | | | |
|200 посещений в| | | | | | | | | | | | | | | | | |
|смену) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Участковая больница |0901 |ГУКП |2006 | | |0 |100 |7800 |0 | | | |7800 | |7800 | | |
|в с. Черга | |"УКС | | | | | | | | | | | | | | | |
|Шебалинского района | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Усть-Коксинский | | | | | | | |77254,2 |2S0OO |25000 |4394 |0 |52254,2 |14368,2 |37886 |2084,7 |13000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+T--------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | | |25000 |25000 |1394 |0 |52254,2 |14368,2 |37886 |2084 7 |13000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция ВЛ 0,4|1102 |МО | | | |1000 | |800 |0 | | | |800 |800 | |88,9 | |
|и 10 кВ с. Усть-| |"Усть- | | | | | | | | | | | | | | | |
|Кокса (1 очередь | |Коксин- | | | | | | | | | | | | | | | |
|кредиторская | |ский | | | | | | | | | | | | | | | |
|задолженность) | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение с. | |МО "Усть| |4419,9 |19500 |13842 |29 |9197,8 |0 | |3260 | |9197,8 |9197,8 | |1384,2 | |
|Верх-Уймон Усть- | |Коксинс-| | | | | | | | | | | | | | | |
|Коксинского района | |кий | | | | | | | | | | | | | | | |
| | |район- | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение с.| |МО | |10037 |15797,3 |12150,3 |20,6 |3150 |0 | |900 | |3150 |3150 | |450 | |
|Кайтанак Усть-| |"Усть- | | | | | | | | | | | | | | | |
|Коксинского района | |Коксин- | | | | | | | | | | | | | | | |
| | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение с.|1107 |МО | | | | | |400 |0 | | | |400 |400 | |44,4 | |
|Талда (ПИР) | |"Усть- | | | | | | | | | | | | | | | |
| | |Коксин- | | | | | | | | | | | | | | | |
| | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Школа на 119 уча-|1107 |МО "Усть| | | | | |820,4 |0 | |234 | |820,4 |820,4 | |117,2 | |
|щихся в с. Верх- | |Коксинс-| | | | | | | | | | | | | | | |
|Уймон Усть-Коксинс- | |кий | | | | | | | | | | | | | | | |
|ского района | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Школа на 230 |0707 |ГУКП |2007 | | |0 |100 |16456 |0 | | | |16456 | |16456 | | |
|учащихся со| |"УКС | | | | | | | | | | | | | | | |
|встроенным детским| |Респуб- | | | | | | | | | | | | | | | |
|садом на 23 места в| |лики | | | | | | | | | | | | | | | |
|с. Катанда | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Центральная районная|0901 |ГУКП |2009 | | | |41,8 |46430 |25000 |25000 | | |21430 | |21430 | | |
|больница на 100 коек| |"УКС | | | | | | | | | | | | | | |13000 |
|с поликлиникой на| |Респуб- | | | | | | | | | | | | | | | |
|100 посещений в| |лики | | | | | | | | | | | | | | | |
|смену в с.Усть-Кокса| |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | |0 |0 | | | |0 | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Турочакский| | | | | | | |35815,1 |10000 |10000 |0 |0 |25815,1 |2674,1 |23141 |297,2 |15000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть| | | | | | | |34245,1 |10000 |10000 |0 |0 |24245,1 |2674,1 |23571 |297,2 |15000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | |3555,3 |15685,8 |1500 |90,4 |500 |0 | | | |500 |500 | |55,6 | |
|наружного | |"Туроча-| | | | | | | | | | | | | | | |
|водопровода с| |кский | | | | | | | | | | | | | | | |
|разведочно-эксплуа- | |район" | | | | | | | | | | | | | | | |
|тационными | | | | | | | | | | | | | | | | | |
|скважинами в с.| | | | | | | | | | | | | | | | | |
|Артыбаш | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | |3104,2 |10840 |3256,2 |70 |1000 |0 | | | |1000 |1000 | |111,1 | |
|опорного пункта| |"Туроча-| | | | | | | | | | | | | | | |
|милиции, с. Иогач | |кский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Электроснабжение |1102 |МО | |1991,6 |6542,1 |5250,2 |19,7 |1174,1 |0 | | | |1174,1 |1174,1 | |130,5 | |
|жилмассива | |"Туроча-| | | | | | | | | | | | | | | |
|"Аэропорт", с. Туро-| |кский | | | | | | | | | | | | | | | |
|чак ВЛ 10 кВ КТП- | |район" | | | | | | | | | | | | | | | |
|10/0,4 ВЛ 0,4 кВ | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция школы|0702 |ГУКП |2007 | | |0 |100 |17486 |0 | | | |17486 | |17486 | | |
|в с. Иогач | |"УКС | | | | | | | | | | | | | | | |
|Турочакского района | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Основная |0707 |ГУКП |7009 | |62236,84 |65094,29 |3 |0 |0 | | | |0 | | | |15000 |
|общеобразовательная | |"УКС | | | | | | | | | | | | | | | |
|школа на 50 учащихся| |Респуб- | | | | | | | | | | | | | | | |
|с интернатом на 10| |лики | | | | | | | | | | | | | | | |
|мест в с. Курмач-| |Алтай" | | | | | | | | | | | | | | | |
|Байгол Турочакского| | | | | | | | | | | | | | | | | |
|района | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Центральная районная|0901 |ГУКП |2009 |4534,2 |203472 |127176,7 |42 |14085 |10000 |10000 | | |4085 | |4085 | | |
|больница на 30 коек| |"УКС | | | | | | | | | | | | | | | |
|с поликлиникой на| |Респуб- | | | | | | | | | | | | | | | |
|100 посещений в| |лики | | | | | | | | | | | | | | | |
|смену в с. Турочак | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Отходы" (2008- | | | | | | | |1570 |0 | | | |1570 | |1570 | | |
|2010 годы) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Полигон ТБО в с.|0502 |ГУКП |2010 | |57100 |60485 | |1570 |0 | | | |1570 | |1570 | | |
|Артыбаш (в т.ч. ПИР)| |"УКС | | | | | | | | | | | | | | | |
| | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Майминский| | | | | | | |40205 |0 |0 |700 |0 |40205 |6524 |33681 |2096 |25000 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |18485 |0 |0 |700 |0 |18485 |6524 |11961 |2096 |25000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Электроснабжение |1102 |МО | |11245 |15809,6 |13523,4 |14,5 |2074 |0 | | | |2074 |2074 | |888,9 | |
|жилого микрорайона| |"Маймин-| | | | | | | | | | | | | | | |
|"Северный с. Кызыл-| |ский | | | | | | | | | | | | | | | |
|Озек | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство ВЛ-10 |1102 |МО "Май-| |4348,4 |5876,5 |5876,5 |0 |2000 |0 | | | |2000 |2000 | |857,1 | |
|и ВЛ-0,4 Платово- | |минский | | | | | | | | | | | | | | | |
|Подгорное | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция |1102 |МО | |7596,1 |33513,4 |29453,7 |12,1 |2450 |0 | |700 | |2450 |2450 | |350 | |
|водопровода в с.| |"Маймин-| | | | | | | | | | | | | | | |
|Алферово Майминского| |ский | | | | | | | | | | | | | | | |
|района | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Дом культуры на 200|0801 |ГУКП |2007 |1605,2 |29856,9 |0 |100 |6811 |0 | | | |6811 | |6811 | | |
|мест в| |"УКС | | | | | | | | | | | | | | | |
|с. Соузга Майминско-| |Респуб- | | | | | | | | | | | | | | | |
|го района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Детский сад-ясли на|0702 |ГУКП |2009 |22706 |116391,2 |122142,7 |68 |5150 |0 | | | |5150 | | | | |
|140 мест в с. Кызыл| |"УКС | | | | | | | | | | | | | | | |
|Озек Маиминского| |Респуб- | | | | | | | | | | | | | | | |
|района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Основная |0702 |ГУКП |2009 |1594,8 |75705 |38300,67 |53,5 |0 |0 | | | |0 | | | |15000 |
|общеобразовательная | |"УКС | | | | | | | | | | | | | | | |
|школа на 80 учащихся| |Респуб- | | | | | | | | | | | | | | | |
|в с. Сайдыс| |лики | | | | | | | | | | | | | | | |
|Майминского района | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Отходы" (2008- | | | | | | | |21720 |0 | | | |21720 | |21720 | | |
|2010 годы) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Полигон по|0502 |ГУКП |2010 |296190 |334659 |354842 |0 |18300 |0 | | | |18300 | |18300 | | |
|переработке ТБО| |"УКС | | | | | | | | | | | | | | | |
|мощностью 32 5 тыс.| |Респуб- | | | | | | | | | | | | | | | |
|тонн в год в с.Майма| |лики | | | | | | | | | | | | | | | |
|Майминского района | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Канализационный |0502 |ГУКП |2008 |120670 |136357 |148356 |0 |1920 |0 | | | |1920 | |1920 | | |
|коллектор в с. Майма| |"УКС | | | | | | | | | | | | | | | |
|(ПИР) | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция су-|0502 |ГУКП |2015 |61935 |89661 |95921 |0 |1500 |0 | | | |1500 | |1500 | | |
|ществующей свалки в| |"УКС | | | | | | | | | | | | | | | |
|селе Майма| |Респуб- | | | | | | | | | | | | | | | |
|Майминского района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Чойский район" | | | | | | | |25600 |0 |0 |1600 |0 |25600 |25600 |0 |800 |0 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная | | | | | | | |25600 |0 |0 |1600 |0 |2 600 |25600 |0 |800 |0 |
|часть | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция сетей|1102 |МО | |5070,6 |22371 |20777,4 |7,1 |3150 |0 | |900 | |3150 |3150 | |450 | |
|водоснабжения с. Чоя| |"Чойский| | | | | | | | | | | | | | | |
|Республики Алтай| |район" | | | | | | | | | | | | | | | |
|(улицы Ленина,| | | | | | | | | | | | | | | | | |
|Октябрьская,Луговая,| | | | | | | | | | | | | | | | | |
|Социалистическая, | | | | | | | | | | | | | | | | | |
|Красноармейская, | | | | | | | | | | | | | | | | | |
|Партизанская, | | | | | | | | | | | | | | | | | |
|Молодежная | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водоснабжение с.|1102 |МО | |12001 |52948,3 |50972,3 |3,7 |2450 |0 | |700 | |2450 |2450 | |350 | |
|Сейка Чойского | |"Чойский| | | | | | | | | | | | | | | |
|района | |район | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Центральная районная|1102 |МО |2011 |89848 |396228,6 |325264,2 |24 |20000 |0 | | | |20000 |20000 | | | |
|больница с.Чоя на 70| |"Чойский| | | | | | | | | | | | | | | |
|коек с поликлиникой| |район" | | | | | | | | | | | | | | | |
|на 100 посещений в| | | | | | | | | | | | | | | | | |
|смену | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | |0 |0 | | | |0 | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|МО "Чемальский| | | | | | | |6501,3 |0 |0 |1500 |0 |6501,3 |6501,3 |0 |1167,1 |0 |
|район" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |6501,3 |0 |0 |1500 |0 |6501,3 |65О1,3 |0 |1167,1 |0 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Скважина с. Аюла |1102 |МО | |3634,6 |3954,5 |23381 |40,9 |300 |0 | | | |300 |300 | |100 | |
| | |"Чемаль-| | | | | | | | | | | | | | | |
| | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Водопровод, с.Планда|1102 |МО | |3696 |6209,3 |4016,7 |35,3 |300 |0 | | | |300 |300 | |100 | |
| | |"Чемаль-| | | | | | | | | | | | | | | |
| | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | |5426,8 |9279,8 |6703,7 |27,8 |1750 |0 | |500 | |1750 |1750 | |250 | |
|наружного во-| |"Чемаль-| | | | | | | | | | | | | | | |
|допровода, с. Чемал | |ский | | | | | | | | | | | | | | | |
| | |район" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Строительство |1102 |МО | |2069,7 |3470,8 |3023,3 |12,9 |651,3 |0 | | | |651,3 |651,3 | |217,1 | |
|наружного | |"Чемаль-| | | | | | | | | | | | | | | |
|водопровода в с.| |ский | | | | | | | | | | | | | | | |
|Бешпельтир | |район" | | | | | | | | | | | | | | | |
L--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+----------------
|Реконструкция ВЛ 10|1102 |МО | |45943 |78562,1 |73335,2 |6,7 |3500 |0 | |1000 | |3500 |3500 | |500 |1 |
|кВ и электрических| |"Чемаль-| | | | | | | | | | | | | | | |
|сетей 380/220 В в с.| |кий | | | | | | | | | | | | | | | |
|Чемал (1 очередь| |район" | | | | | | | | | | | | | | | |
|строительства) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | |0 |0 | | | |0 | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
| | | | | | | | |0 |0 | | | |0 | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Республиканские | | | | | | | |124996,5 |21185,5 |21185,5 |0 |67600 |103811 |19700 |84111 |0 |2000 |
|объекты | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Непрограммная часть | | | | | | | |96896,5 |21185,5 |21185,5 |0 |67600 |75711 |0 |75711 |0 |2000 |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Реконструкция |0801 |ГУКП |2007 |14478 |632940,9 |0 |100 |48380 |0 | | | |48380 | |48380 | | |
|Республиканского | |"УКС | | | | | | | | | | | | | | | |
|национального театра| |Респуб- | | | | | | | | | | | | | | | |
|драмы в г.| |лики | | | | | | | | | | | | | | | |
|Горно-Алтайске | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Плавательный бассейн|0008 |ГУКП |2007 |37183 |203520 |0 |100 |12500 |0 | | |67600 |12500 | |12500 | | |
|с крытыми ваннами| |"УКС | | | | | | | | | | | | | | | |
|25х12 и детской| |Респуб- | | | | | | | | | | | | | | | |
|ванной в г.| |лики | | | | | | | | | | | | | | | |
|Горно-Алтайске | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Генеральный план |0408 |ГУКП | | | |1240 | |1240 |0 | | | |1240 | |1240 | | |
|развития аэропорта| |"УКС | | | | | | | | | | | | | | | |
|"Горно-Алтайск" | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Инвестиционный |0502 |ГУКП | | | |1030 | |1030 |0 | | | |1030 | |1030 | | |
|проект газоснабжения| |"УКС | | | | | | | | | | | | | | | |
|Республики Алтай| |Респуб- | | | | | | | | | | | | | | | |
|(газоснабжение жилых| |лики | | | | | | | | | | | | | | | |
|домов в районе улиц| |Алтай" | | | | | | | | | | | | | | | |
|Подгорная, Совхозная| | | | | | | | | | | | | | | | | |
|Центральная и| | | | | | | | | | | | | | | | | |
|микрорайона "Алтаир"| | | | | | | | | | | | | | | | | |
|в с.Майма Республики| | | | | | | | | | | | | | | | | |
|Алтай) | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Республиканская |0702 |ГУКП |2009 |41168 |177722,1 |104122,8 |45,2 |29838,5 |21185,5 |21185,5 | | |8653 | |8653 | |2000 |
|гимназия | |"УКС | | | | | | | | | | | | | | | |
|(реконструкция) в г.| |Респуб- | | | | | | | | | | | | | | | |
|Горно-Алтайске | |лики | | | | | | | | | | | | | | | |
|(пристройка учебного| |Алтай" | | | | | | | | | | | | | | | |
|корпуса на 500 | | | | | | | | | | | | | | | | | |
|мест - 1 очередь | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Республиканский |0702 |ГУКП |2010 | | |158099,38 |40 |3908 |0 | | | |3908 | |3908 | | |
|детский дом на 100| |"УКС | | | | | | | | | | | | | | | |
|мест в с. Чепош| |Респуб- | | | | | | | | | | | | | | | |
|Чемальского района | |лики | | | | | | | | | | | | | | | |
| | |Алтай" | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Жилище" на | | | | | | | |8400 |0 | | | |8400 | |8400 | | |
|2008- | | | | | | | | | | | | | | | | | |
|2010 гг. | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|подпрограмма "Обес- | | | | | | | |8400 |0 | | | |8400 | |8400 | | |
|печение земельных | | | | | | | | | | | | | | | | | |
+участков коммуналь- + | | | | | | | | | | | | | | | | |
|ной инфраструктурой | | | | | | | | | | | | | | | | | |
+в целях жилищного + | | | | | | | | | | | | | | | | |
|строительства на | | | | | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | | | | | |
+Республики + | | | | | | | | | | | | | | | | |
|Алтай" | | | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|Схема |0502 |Министе-|2008 | |12000 |8400 |0 |8400 |0 | | | |8400 | |8400 | | |
|территориального | |рство | | | | | | | | | | | | | | | |
|планирования | |региона-| | | | | | | | | | | | | | | |
|Республики Алтай | |льного | | | | | | | | | | | | | | | |
| | |развития| | | | | | | | | | | | | | | |
| | |Респуб- | | | | | | | | | | | | | | | |
| | |лики | | | | | | | | | | | | | | | |
| | |Алтай | | | | | | | | | | | | | | | |
+--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+---------------+
|РЦП "Переселение |1102 | | | | | | |19700 |0 | | | |19700 |19700 |0 | | |
|граждан из | | | | | | | | | | | | | | | | | |
|аварийного жилищ- | | | | | | | | | | | | | | | | | |
|ного фонда в | | | | | | | | | | | | | | | | | |
|Республике Алтай до | | | | | | | | | | | | | | | | | |
|2012 года" | | | | | | | | | | | | | | | | | |
L--------------------+--------+--------+--------------+-------------+----------+------------+------------+----------------+----------+--------------+---------------+---------------+-------------+------------+---------------+--------------+----------------
Таблица 1
к Закону Республики Алтай
"О республиканском бюджете Республики Алтай
на 2008 год и плановый период 2009 и 2010 годов"
Субсидии местным бюджетам на софинансирование объектов
капитального строительства муниципальной собственности
Республики Алтай на 2008 год
---------------------------------T--------T------------T--------------------T-------------T----------T-------------------------------------------------------\
| Наименование объекта |Раздел |Наименование| Сметная стоимость |Сметный |Процент | Инвестиции на 2008 год (в ценах 2008 г.) |
| | |заказчика- | строительства | остаток |готовности| |
+ + + +---------T----------+ + +------------T------------------------------------------+
| | |застройщика |всего по |в ценах |на 01.01.2008|на 01.01. |Итого | в том числе |
+ + + + + + + + +------------T--------------T--------------+
| | | | ПСД | 2008 года|г. (в ценах|2008 г.,% | |Федеральный |Республиканс- |Местный бюджет|
| | | | | |2008 г.) | | |бюджет |кий бюджет |(справочно) |
| | | | | | | | |(справочно) | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Всего по муниципальным| | | | | | |129 852,2 |31 673,0 |129 852,2 |12 114,4 |
|образованиям Республики Алтай | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|в том числе непрограммная часть | | | | | | |52 982,5 |12 000,0 |52 982,5 |4 823,5 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|программная часть | | | | | | |76 869,7 |19 673,0 |76 869,7 |7 290,9 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|РЦП "Отходы" (2008-2010 годы) | | | | | | |5 500,0 | - |5 500,0 | - |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села до| | | | | | |49 669,7 |17 173,0 |49 669,7 |6 790,9 |
|2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Софинансирование ФЦП| | | | | | |2 000,0 |2 500,0 |2 000,0 |500,0 |
|"Преодоление последствий| | | | | | | | | | |
|радиационных аварий на период до| | | | | | | | | | |
|2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|РЦП "Переселение граждан из | | | | | | |19 700,0 | |19 700,0 | |
|ветхого жилищного фонда" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Город Горно-Алтайск" | | | | | | |15 224,5 |- |15 224,5 |1 279,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |13224,5 |- |13 224,5 |1 279,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Электроснабжение жилого |11 02 |МО "Город|2 803,7 |5 353,2 |2 535,8 |52,6 |600,0 | |600,0 |257,1 |
|микрорайона "Вишня" и поселка | |Горно-Ал- | | | | | | | | |
|Заимка | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство ВЛ 0,4 кВ по ул. |11 02 |МО "Город|1 307,2 |4 134,4 |3 820,9 |7,6 |624,5 | |624,5 |267,6 |
|Турочакская | |Горно-Ал- | | | | | | | | |
| | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение улиц Рабочая, |11 02 |МО "Город|2 804,2 |9 481,2 |7 438,6 |21,5 |1 200,0 | |1 200,0 |514,3 |
|Фабричная | |Горно-Ал- | | | | | | | | |
| | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение микрорайона |11 02 |МО "Город| | | | |800,0 | |800,0 |240,0 |
|"Лесная поляна" | |Горно-Ал- | | | | | | | | |
| | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство средней |1102 |МО "Город| | | | |10 000,0 | |10 000,0 | |
|общеобразовательной школы N 7 | |Горно-Ал- | | | | | | | | |
|(в т.ч. ПСД) | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |2 000,0 | |2 000,0 | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|РЦП "Отходы" (2008-2010 | | | | | | |2 000,0 | |2 000,0 | |
+------------------------------- + | | | | | | | | | |
|годы) | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Рекультивация городской свалки |1102 |МО "Город| | | | |2 000,0 | |2 000,0 | |
| | |Горно-Ал- | | | | | | | | |
| | |тайск" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Кош-Агачский район" | | | | | | |3 185,3 |- |3 185,3 |353,9 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |3 185,3 |- |3 185,3 |353,9 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ЛЭП 10/0,4 кВ с. Кош-Агач |1102 |МО |6 097,3 |26 601,8 |26 385,1 |0,8 |1 230,5 | |1 230,5 |136,7 |
|(микрорайон "Балхан") | |"Кош-Агачс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство ЛЭП 10/0,4 кВ |1102 |МО |5 687,4 |24 813,3 |20 195,3 |18,6 |1 230,5 | |1 230,5 |136,7 |
|микрорайона "Аэропорт" с. | |"Кош-Агачс- | | | | | | | | |
|Кош-Агач | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Скважина, с. Ортолык |1102 |МО |1 900,3 |8 290,9 |8 290,9 |0 |724,3 | |724,3 |80,5 |
| | |"Кош-Агачс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Улаганский район" | | | | | | |7 320,0 |13 200,0 |7 320,0 |724,4 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |3 120,0 |12 000,0 |3 120,0 |124,4 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водопровод, с. Чибит |1102 |МО |1 200,6 |5 296,9 |1 400,0 |73,6 |1 120,0 | |1 120,0 |124,4 |
| | |"Улаганский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Культурно-спортивный комплекс в |1102 |МО |15 677,1 | | | |2 000,0 |12 000,0 |2 000,0 | |
|с. Саратан | |"Улаганский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |4200,0 |1 200,0 |4 200,0 |600,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |4 200,0 |1 200,0 |4 200,0 |600,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция ВЛ 10 кВ и |1102 |МО |993,1 |86 847,5 |78 275,6 |9,9 |4 200,0 |1 200,0 |4 200,0 |600,0 |
|электрических сетей 380/220 В в | |"Улаганский | | | | | | | | |
|с. Улаган | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Усть-Канский район" | | | | | | |11476,5 | |11 476,5 |1 389,5 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |11 476,5 | |11 476,5 |1 389,5 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|РЦП "Отходы" (2008-2010 | | | | | | |1 750,0 | |1 750,0 | |
+------------------------------- + | | | | | | | | | |
|годы) | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Полигон ТБО в с. Усть-Кан (в |1102 |МО | | | | |1 750,0 | |1 750,0 | |
|т.ч. ПИР) | |"Усть-Канс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |9 726,5 |2 779,0 |9 726,5 |1 389,5 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция линий |1102 |МО |22 094,9 |33 584,3 |30 132,5 |10,3 |5 687,5 |1 625,0 |5 687,5 |812,5 |
|электропередач 10 кВ и 0,4 кВ и | |"Усть-Канс- | | | | | | | | |
|трансформаторных подстанций в | |кий район" | | | | | | | | |
|с. Усть-Кан | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство сетей водопровода |1102 |МО |5 437,8 |5 916,4 |5 791,4 |2,1 |4 039,0 |1 154,0 |4 039,0 |577,0 |
|в с. Усть-Кан по ул. | |"Усть-Канс- | | | | | | | | |
|Космонавтов | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Онгудайский район" | | | | | | |13 613,8 |7 000,0 |13 613,8 |1 459,9 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |2338,8 |- |2338,8 |259,9 |
L--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+---------------
|Электроснабжение с. Онгудай |1102 |МО |2 484,2 |7 163,0 |4 075,0 |43,1 |740,9 | |740,9 |82,3 |
|(1 очередь) | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Скважина, с. Онгудай, ул. |1102 |МО |1 029,0 |2 592,0 |483,0 |81,4 |182,4 | |182,4 |20,3 |
|Таллинская | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Скважина, с. Онгудай, ул. |1102 |МО |1 306,6 |2 747,0 |809,0 |70,5 |615,5 | |615,5 |68,4 |
|Кокышева | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водопровод с. Онгудай, улицы |1102 |МО |28 000,0 |30 464,0 |29 158,4 |4,3 |800,0 | |800,0 |88,9 |
|Фестивальная, Рабочая, | |"Онгудайс- | | | | | | | | |
|Молодежная | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |11 275,0 |7000,0 |11 275,0 |1 200,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|РЦП "Отходы" (2008-2010 | | | | | | |1 750,0 |_ |1 750,0 | |
+------------------------------- + | | | | | | | | | |
|годы) | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Полигон ТБО в с Каракол (втч |1102 |МО | | | | |1 750,0 | |1 750,0 | |
|ПИР) | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |7 525,0 |4 500,0 |7 525,0 |700,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство ФАП, с. Инегень |11 02 |МО |10 920,3 |15 353,0 |15 025,0 |3 |7 525,0 |4 500,0 |7 525,0 |700,0 |
|Онгудайского района | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Софинансирование ФЦП | | | | | | |2 000,0 |2 500,0 |2 000,0 |500,0 |
|"Преодоление последствий | | | | | | | | | | |
|радиационных аварий на период | | | | | | | | | | |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водопровод в с. Онгудай |11 02 |МО |27 877,8 |37 356,2 |36 882,3 |1,3 |2 000,0 |2 500,0 |2 000,0 |500,0 |
|Онгудайского района | |"Онгудайс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Шебалинский район" | | | | | | |3 664,5 |500,0 |3 664,5 |462,7 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |1 914,5 |- |1 914,5 |212,7 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Электроснабжение, 2-я очередь в |1102 |МО |85,0 |6 556,8 |6 556,8 |0 |547,0 | |547,0 |60,8 |
|с. Шебалино | |"Шебалинс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водопровод, с. Каспа |1102 |МО |3 641,6 |16 066,5 |13 482,2 |16,1 |1 367,5 | |1 367,5 |151,9 |
| | |"Шебалинс- | | | | | | | | |
| | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |1 750,0 |500,0 |1 750,0 |250,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |1 750,0 |500,0 |1 750,0 |250,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство поселкового |11 02 |МО |4 685,9 |20 673,9 |12 453,9 |39,8 |1 750,0 |500,0 |1 750,0 |250,0 |
|водопровода с. Шыргайта | |"Шебалинс- | | | | | | | | |
|Шебалинского района | |кий район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Усть-Коксинский район" | | | | | | |14 368,2 |4 394,0 |14 368,2 |2 084,7 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |1200,0 |- |1 200,0 |133,3 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция ВЛ 0,4 и 10 кВ с. |11 02 |МО | | |1 000,0 | |800,0 | |800,0 |88,9 |
|Усть-Кокса (1 очередь, | |"Усть-Кокси-| | | | | | | | |
|кредиторская задолженность) | |нский район"| | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение с. Талда (ПИР) |11 02 |МО | | | | |400,0 | |400,0 |44,4 |
| | |"Усть-Кокси-| | | | | | | | |
| | |нский район"| | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |13 168,2 |4394,0 |13 168,2 |1 951,4 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |13 168,2 |4 394,0 |13 168,2 |1 951,4 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение с. Верх-Уймон |11 02 |МО |4 419,9 |19 500,0 |13 842,0 |29 |9 197,8 |3 260,0 |9 197,8 |1 384,2 |
|Усть-Коксинского района | |"Усть-Кокси-| | | | | | | | |
| | |нский район"| | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение с. Кайтанак |1102 |МО |10 037,2 |15 297,3 |12 150,3 |20,6 |3 150,0 |900,0 |3 150,0 |450,0 |
|Усть-Коксинского района | |"Усть-Кокси-| | | | | | | | |
| | |нский район"| | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Школа на 119 учащихся в с. |11 02 |МО | | | | |820,4 |234,0 |820,4 |117,2 |
|Верх-Уймон Усть-Коксинского | |"Усть-Кокси-| | | | | | | | |
|района | |нский район"| | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Турочакский район" | | | | | | |2 674,1 |- |2 674,1 |297,2 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |2 674,1 |- |2 674,1 |297,2 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство наружного |1102 |МО |3 555,3 |15 685,8 |1 500,0 |90,4 |500,0 | |500,0 |55,6 |
|водопровода с | |"Турочакский| | | | | | | | |
|разводомно-эксплуатационными | |район" | | | | | | | | |
|скважинами в с. Артыбаш | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство опорного пункта |11 02 |МО |3 104,2 |10 840,0 |3 256,2 |70 |1 000,0 | |1 000,0 |111,1 |
|милиции, с. Иогач | |"Турочакский| | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Электроснабжение жилмассива |11 02 |МО |1 991,6 |6 542,1 |5 250,2 |19,7 |1 174,1 | |1 174,1 |130,5 |
|"Аэропорт" с. Турочак ВЛ 10 кВ | |"Турочакский| | | | | | | | |
|КТП-10/0,4 кВ.ВЛ 0,4 кВ | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Майминский район" | | | | | | |6 524,0 |700,0 |6 524,0 |2 096,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |4 074,0 |- |4 074,0 |1 746,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Электроснабжение жилого|11 02 |МО |11 245,3 |15 809,6 |13 523,4 |14,5 |2 074,0 | |2 074,0 |888,9 |
|микрорайона "Северный" с.| |"Майминский | | | | | | | | |
|Кызыл-Озек | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство BJI-10 и ВЛ-0,4 |11 02 |МО |4 348,4 |5 876,5 |5 876,5 |0 |2 000,0 | |2 000,0 |857,1 |
|Платово - Подгорное | |"Майминский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |2 450,0 |700,0 |2 450,0 |350,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |2 450,0 |700,0 |2 450,0 |350,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция водопровода в с |11 02 |МО |7 596,1 |33 513,4 |29 453,7 |12,1 |2 450,0 |700,0 |2 450,0 |350,0 |
|Алферово Майминского района | |"Майминский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Чойский район" | | | | | | |25 600,0 |1 600,0 |25 600,0 |800,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |20 000,0 |- |20 000,0 |- |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Центральная районная больница |1102 |МО "Чойский |89 847,7 |396 228,6 |325 264,2 |24 |20 000,0 | |20 000,0 | |
|с. Чоя на 70 коек с | |район" | | | | | | | | |
|поликлиникой на 100 посещений | | | | | | | | | | |
|в смену | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |5 600,0 |5 600,0 |5 600,0 |800,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |5 600,0 |1 600,0 |5 600,0 |800,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция сетей |1102 |МО "Чойский |5 070,6 |22 371,0 |20 777,4 |7,1 |3 150,0 |900,0 |3 150,0 |450,0 |
|водоснабжения с.Чоя Республики | |район" | | | | | | | | |
|Алтай (улицы Ленина, | | | | | | | | | | |
|Октябрьская, Луговая, | | | | | | | | | | |
|Социалистическая, | | | | | | | | | | |
|Красноармейская, Партизанская, | | | | | | | | | | |
|Молодежная) | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водоснабжение села Сейка |1102 |МО "Чойский |12 001,3 |52 948,3 |50 972,3 |3,7 |2 450,0 |700,0 |2 450,0 |350,0 |
|Чойского района | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
| | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|МО "Чемальский район" | | | | | | |6 501,3 |1 500,0 |6 501,3 |1 167,1 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Непрограммная часть | | | | | | |1 251,3 |- |1 251,3 |417,1 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Скважина, с. Аюла |11 02 |МО |3 634,6 |3 954,5 |23 381,0 |40,9 |300,0 | |300,0 |100,0 |
| | |"Чемальский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Водопровод, с. Еланда |11 02 |МО |3 696,0 |6 209,3 |4 016,7 |35,3 |300,0 | |300,0 |100,0 |
| | |"Чемальский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство наружного |11 02 |МО |2 069,7 |3 470,8 |3 023,3 |12,9 |651,3 | |651,3 |217,1 |
|водопровода в с. Бешпельтир | |"Чемальский | | | | | | | | |
| | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Программная часть | | | | | | |5 250,0 |1 500,0 |5 250,0 |750,0 |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|ФЦП "Социальное развитие села | | | | | | |5 250,0 |1 500,0 |5 250,0 |750,0 |
|до 2010 года" | | | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Строительство наружного |1102 |МО |5 426,8 |9 279,8 |6 703,7 |27,8 |1 750,0 |500,0 |1 750,0 |250,0 |
|водопровода, с. Чемал | |"Чемальский | | | | | | | | |
|Чемальского района | |район" | | | | | | | | |
+--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+--------------+
|Реконструкция ВЛ 10 кВ и |11 02 |МО |45 942,8 |78 562,1 |73 335,2 |6,7 |3 500,0 |1 000,0 |3 500,0 |500,0 |
|электрических сетей 380/220 | |"Чемальский | | | | | | | | |
|В в с. Чемал (II очередь | |район" | | | | | | | | |
|строительства) | | | | | | | | | | |
L--------------------------------+--------+------------+---------+----------+-------------+----------+------------+------------+--------------+---------------