Постановление Правительства Кабардино-Балкарской Республики от 15.07.2009 № 194-ПП

             ПРАВИТЕЛЬСТВО КАБАРДИНО-БАЛКАРСКОЙ РЕСПУБЛИКИ

                        ПОСТАНОВЛЕНИЕ N 194-ПП

15 июля 2009 г.                                             г. Нальчик

                 О внесении изменений в постановление
             Правительства Кабардино-Балкарской Республики
                    от 26 января 2009 года N 13-ПП

     Правительство             Кабардино-Балкарской         Республики
п о с т а н о в л я е т:
     1. Внести     изменения     в     постановление     Правительства
Кабардино-Балкарской  Республики  от  26  января  2009  года   N 13-ПП
"О перечне строек и объектов для государственных  нужд  на  2009  год,
финансируемых   за   счет   государственных   капитальных    вложений,
предусмотренных   в   республиканском   бюджете   Кабардино-Балкарской
Республики на 2009 год", изложив в новой редакции прилагаемые:
     распределение лимитов  государственных  капитальных  вложений  на
2009 год по заказчикам согласно приложению 1;
     перечень строек и объектов для государственных нужд на 2009  год,
финансируемых   за   счет   государственных   капитальных    вложений,
предусмотренных   в   республиканском   бюджете   Кабардино-Балкарской
Республики на 2009 год согласно приложению 2.
     2. Министерству финансов  Кабардино-Балкарской  Республики  (А.А.
Бишенов)  в   установленном   порядке   внести   изменения   в   Закон
Кабардино-Балкарской     Республики     "О республиканском     бюджете
Кабардино-Балкарской Республики на 2009 год", предусмотрев  увеличение
расходов  в  соответствии  с  распределением  лимитов  государственных
капитальных вложений на 2009 год по заказчикам, указанным в  пункте  1
настоящего постановления.


     И. о. Председателя Правительства
     Кабардино-Балкарской Республики          М. Тхазаплижев

                                 * * *

                                                 ПРИЛОЖЕНИЕ 1
                                         к постановлению Правительства
                                       Кабардино-Балкарской Республики
                                         от 15 июля 2009 года N 194-ПП

                             РАСПРЕДЕЛЕНИЕ
             лимитов государственных капитальных вложений
                       на 2009 год по заказчикам

----------------------------------------------------------------------------------
| Наименование заказчика и отраслей                            | Лимит           |
|                                                              | государственных |
|                                                              | капитальных     |
|                                                              | вложений на     |
|                                                              | 2009 год, (тыс. |
|                                                              | рублей)         |
|--------------------------------------------------------------+-----------------|
| ГКП КБР "Дирекция единого заказчика"                         | 1183006,34      |
|--------------------------------------------------------------+-----------------|
| Жилищное строительство                                       | 62973,97        |
|--------------------------------------------------------------+-----------------|
| Коммунальное строительство                                   | 175746,50       |
|--------------------------------------------------------------+-----------------|
| Топливно-энергетический комплекс                             | 39000,00        |
|--------------------------------------------------------------+-----------------|
| Образование и наука                                          | 82131,61        |
|--------------------------------------------------------------+-----------------|
| Культура                                                     | 41240,38        |
|--------------------------------------------------------------+-----------------|
| Религиозные сооружения                                       | 20000,00        |
|--------------------------------------------------------------+-----------------|
| Здравоохранение и спорт                                      | 138769,05       |
|--------------------------------------------------------------+-----------------|
| Водное хозяйство и охрана окружающей среды                   | 18102,40        |
|--------------------------------------------------------------+-----------------|
| Прочее строительство                                         | 381533,02       |
|--------------------------------------------------------------+-----------------|
| Проектно-изыскательские работы                               | 63989,60        |
|--------------------------------------------------------------+-----------------|
| Погашение кредиторской задолженности                         | 159519,81 '     |
|--------------------------------------------------------------+-----------------|
| Управление делами Президента КБР                             | 29645,28        |
|--------------------------------------------------------------+-----------------|
| Министерство экономического развития и торговли КБР          | 3450,00         |
|--------------------------------------------------------------+-----------------|
| Служба единого государственного заказчика Министерства       | 39999,96        |
| строительства и ЖКХ КБР                                      |                 |
|--------------------------------------------------------------+-----------------|
| Погашение кредиторской задолженности за выполненные работы   | 37249,96        |
| (услуги) настройках и объектах по принятым в предыдущие годы |                 |
| денежным обязательствам                                      |                 |
|--------------------------------------------------------------+-----------------|
| Погашение векселей УКСа МСХП КБР                             | 2750,00         |
|--------------------------------------------------------------+-----------------|
| ИТОГО                                                        | 1256101,58      |
----------------------------------------------------------------------------------

                                 * * *

                                                  ПРИЛОЖЕНИЕ 2
                                         к постановлению Правительства
                                       Кабардино-Балкарской Республики
                                         от 15 июля 2009 года N 194-ПП

                      Перечень строек и объектов
      для государственных нужд на 2009 год, финансируемых за счет
                 государственных капитальных вложений,
    предусмотренных в республиканском бюджете Кабардино-Балкарской
                        Республики на 2009 год

                                                         (тыс. рублей)
-------------------------------------------------------------------------------------------------------------------------------------------------------------
| Отрасль программа        | Объект (мероприятие)               | Год    | стоимость  | Освоено   | Подлежит   | Государстве- | Ввод в     | Заказчик       |
| подпрограмма             |                                    | утвер- | по         | (введено  | освоению   | нные         | эксплуата- |                |
|                          |                                    | жден-  | утвержден- | ) на 01   | (вводу) до | капитальные  | цию        |                |
|                          |                                    | ия     | ной ПСД    | 01.01.20- | конца      | вложения на  |            |                |
|                          |                                    | ПСД    |            | 09г       | строитель- | 2009 год за  |            |                |
|                          |                                    |        |            |           | ства       | счет         |            |                |
|                          |                                    |        |            |           |            | республикан- |            |                |
|                          |                                    |        |            |           |            | ского        |            |                |
|                          |                                    |        |            |           |            | бюджета      |            |                |
|                          |                                    |        |            |           |            | КБР          |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| ИТОГО по всем стройкам   |                                    |        |            |           |            | 1256101,58   |            |                |
| и объектам               |                                    |        |            |           |            |              |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Жилищное строительство                                        |        |            |           |            | 62973,97     |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Жилище" на 2008-    | Реконструкция общежития по ул.     | 1991   | 747,66     | 9,43      | 73823      | 62973,97     | ввод       | ГКП КБР        |
| 2012 годы                | Калмыкова 241 в г. Нальчике        |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Коммунальное строительство                                    |        |            |           |            | 175746,05    |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство уличных              | 2008   | 4140,00    |           | 4140,00    | 2500,00      |            | ГКП КБР        |
|                          | газопроводов, г. Нальчик           |        |            |           |            |              |            | Дирекция       |
|                          | (Вольный Аул)                      |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Реконструкция водопровода по ул.   |        | 2500 00    |           | 2500,00    | 2489,35      | ввод       | ГКП КБР        |
|                          | Б. Черкасского в г. Нальчике (в    |        |            |           |            |              |            | Дирекция       |
|                          | том числе ПИР экспертиза)          |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Зольский муниципальный район       |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦГ реформирования и     | Строительство Зольского            | 2008   | 662629,89  |           |            | 40 000,00    |            | ГКП КБР        |
| модернизации жилищно-    | группового водопровода в т. ч.     |        |            |           |            |              |            | Дирекция       |
| коммунального комплекса  | ПИР 870тыс. руб.                   |        |            |           |            |              |            | единого        |
| на 2002-2010 годы        |                                    |        |            |           |            |              |            | заказчика      |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Строительство каптажного           |        |            |           |            | 3 500,00     | ввод       | ГКП КБР        |
|                          | водозабора с подводящим            |        |            |           |            |              |            | Дирекция       |
|                          | водоводом протяженностью 2,4 км    |        |            |           |            |              |            | единого        |
|                          | с. Светловодское в том числе ПИР   |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Газоснабжение нового м/р-на, с.    | 2008   | 181740     |           | 1817,40    | 2231,81      | ввод       | ГKII КБР       |
|                          | Малка, в том числе экспертиза      |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Черекский муниципальный район      |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Газоснабжение нового м/р-на с.     | 2008   | 1092,30    |           | 1092 30    | 1331,27      | ввод       | ГКП КБР        |
|                          | Жемтала, в том числе экспертиза    |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Урванский муниципальный район      |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Газоснабжение с. Псынабо           |        |            |           |            | 800,00       |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП Социальное развитие  | Расширение сетей водопровода с.    | 1991   | 234,30     | 6730      | 167,00     | 3222,70      | ввод       | ГКП КБР        |
| сел КБР до 2010 года     | Урвань                             |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Расширение очистных сооружении     | 2008   | 331337,21  |           |            | 8383,00      |            | ГКП КБР        |
|                          | г. Нарткала, в том числе ПИР       |        |            |           |            |              |            | Дирекция       |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Лескенский муниципальный район     |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Социальное          | Водоснабжение кварталов новой      | 2007   | 2009,10    |           | 2009,10    | 857,30       | ввод       | ГКП КБР        |
| развитие сел КБР до 2010 | застройки, с. Озрек, в том числе   |        |            |           |            |              |            | "Дирекция      |
| года"                    | ПИР, экспертиза                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Социальное          | Водопроводные сети, с. Анзорей     | 2007   | 3555,57    |           | 3555,57    | 1518,00      | ввод       | ГКП КБР        |
| развитие сел КБР до 2010 |                                    |        |            |           |            |              |            | "Дирекция      |
| года"                    |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Чегемский муниципальный район      |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Очистные сооружения, г. Чегем      |        |            |           |            | 14579,10     |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Баксан                          |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Канализационный коллектор (в       |        |            |           |            | 10000,00     |            | ГКП КБР        |
|                          | том числе экспертиза)              |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Баксанский муниципальный район     |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Социальное          | Газоснабжение нового               | 2008   | 3117,10    |           | 3117,10    | 1202,00      | ввод       | ГКП КБР        |
| развитие сел КБР до 2010 | микрорайона, с. Исламей (ул.       |        |            |           |            |              |            | "Дирекция      |
| года"                    | Шогенцукова, Кешокова), в том      |        |            |           |            |              |            | единого        |
|                          | числе экспертиза                   |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Майский муниципальный район        |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Расширение канализации г.          | 2006   | 49000,00   | 31511,40  | 17488,60   | 706,67       |            | ГКП КБР        |
|                          | Майского                           |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Прохладный                      |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Реконструкция водопроводов по      | 2004   | 4705,90    | 3065,40   | 1640,50    | 3901,85      |            | ГКП КБР        |
|                          | ул. Варавченко, ул. Боронтова,     |        |            |           |            |              |            | "Дирекция      |
|                          | Прасол, Пролетарской               |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Газоснабжение северо-западного     | 1991   | 72,70      |           | 72,70      | 2000,00      |            | ГКП КБР        |
|                          | района. г. Прохладный              |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Газоснабжение м/р-на Садовый, г.   | 1991   | 60,80      |           | 60,80      | 1500,00      |            | ГКП КБР        |
|                          | Прохладный                         |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Завершение газификации м/р-на      |        |            |           |            | 7300,00      |            | ГКП КБР        |
|                          | Винсовхоз, г. Прохладный, в том    |        |            |           |            |              |            | "Дирекция      |
|                          | числе ПИР                          |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Эльбрусский муниципальный          |        |            |           |            |              |            |                |
|                          | район                              |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Водоснабжение с. Кенделен          | 1991   | 38,80      |           | 38,80      | 2660,65      | ввод       | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Внешнее электроснабжение           | 2007   | 203500,00  | 0,00      | 203500,00  | 65062,35     |            | ГКП КБР        |
|                          | второй и третьей очереди           |        |            |           |            |              |            | "Дирекция      |
|                          | канатной дороги на г. Эльбрус (от  |        |            |           |            |              |            | единого        |
|                          | п. Байдаево до п. Терскол)         |        |            |           |            |              |            | заказчика"     |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Прочее строительство                                          |        |            |           |            | 398083,02    |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Реконструкция летнего бассейна     |        |            |           |            | 9800,00      | ввод       | Управление     |
|                          | дачного хозяйства по пр. Ленина,   |        |            |           |            |              |            | делами         |
|                          | 2-а в г. Нальчике                  |        |            |           |            |              |            | Президента     |
|                          |                                    |        |            |           |            |              |            | КБР            |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Реконструкция жилой дачи N 2       |        |            |           |            | 3300,00      | ввод       | Управление     |
|                          | дачного хозяйства Управления       |        |            |           |            |              |            | делами         |
|                          | делами Президента КБР по пр.       |        |            |           |            |              |            | Президента     |
|                          | Ленина, 2-а в г. Нальчике          |        |            |           |            |              |            | КБР            |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Создание портала органов           |        |            |           |            | 1000,00      | ввод       | Министерство   |
|                          | государственной власти и           |        |            |           |            |              |            | экономическог- |
|                          | местного самоуправления            |        |            |           |            |              |            | о развития и   |
|                          | Кабардино-Балкарской               |        |            |           |            |              |            | торговли КБР   |
|                          | Республики                         |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Реконструкция здания по ул.        |        |            |           |            | 600,00       | ввод       | ГКП КБР        |
|                          | Тарчокова, 18 в г. Нальчике        |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Реконструкция                      |        |            |           |            | 2176,00      | ввод       | ГКП КБР        |
|                          | административного здания по ул.    |        |            |           |            |              |            | "Дирекция      |
|                          | Ленина, 57                         |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Майский муниципальный район        |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Реконструкция                      |        |            |           |            | 8757,02      | ввод       | ГКП КБР        |
|                          | административного здания, г.       |        |            |           |            |              |            | "Дирекция      |
|                          | Майский, в том числе ПИР           |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Эльбрусский муниципальный          |        |            |           |            |              |            |                |
|                          | район                              |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Разработка мастер-плана            |        |            |           |            | 2450,00      |            | Министерство   |
|                          | (генеральной схемы) в              |        |            |           |            |              |            | экономическог- |
|                          | Приэльбрусье                       |        |            |           |            |              |            | о развития и   |
|                          |                                    |        |            |           |            |              |            | торговли КБР   |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство канатной дороги на   | 2007   | 932629,73  |           |            | 290000,00    |            | ГКП КБР        |
|                          | г. Эльбрус (2-3 очереди), в том    |        |            |           |            |              |            | "Дирекция      |
|                          | числе ПИР                          |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Урванский муниципальный район      |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство                      | 2007   | 177508,56  |           |            | 80000,00     |            | ГКП КБР        |
|                          | мусоросортировочного завода, в     |        |            |           |            |              |            | "Дирекция      |
|                          | том числе ПИР                      |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Топливно-энергетический                                       |        |            |           |            | 39000,00     |            |                |
| комплекс                                                      |        |            |           |            |              |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Черекский муниципальный район      |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство ВЛ 110 кВ для        | 2008   | 129126,10  |           |            | 10000,00     |            | ГКП КБР        |
| ФЦП "Юг России (2008-    | электроснабжения высокогорных      |        |            |           |            |              |            | "Дирекция      |
| 2012 годы)"              | районов (малая ГЭС Кара-Су)        |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство ВЛ 110 кВ для        | 2008   | 259821,66  |           |            | 16000,00     |            | ГКП КБР        |
| ФЦП "Юг России (2008-    | электроснабжения Черекского и      |        |            |           |            |              |            | "Дирекция      |
| 2012 годы)"              | Урванского районов (Черекская      |        |            |           |            |              |            | единого        |
|                          | малая ГЭС)                         |        |            |           |            |              |            | заказчика      |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Строительство ВЛ 110 кВ для        | 2008   | 285365,01  |           |            | 13000,00     |            | ГКП КБР        |
| ФЦП "Юг России (2008-    | электроснабжения Черекского        |        |            |           |            |              |            | "Дирекция      |
| 2012 годы)"              | района и г. Нальчика               |        |            |           |            |              |            | единого        |
|                          | (Кашхатауская ГЭС)                 |        |            |           |            |              |            | заказчика      |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Образование и наука                                           |        |            |           |            | 82 131,61    |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Черекский муниципальный район      |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Развитие            | Пристройка к школе детского сада   |        |            |           |            | 5000,00      | ввод       | ГКП КБР        |
| образования в КБР на     | на 40 мест, с. Бабугент, в том     |        |            |           |            |              |            | "Дирекция      |
| 2007-2011 годы"          | числе ПИР                          |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Реконструкция школы, с. Зарагиж    |        |            |           |            | 9791,90      |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Школа в с. В. Жемтала (в том       |        |            |           |            | 2400,00      |            | ГКП КБР        |
|                          | числе ПИР)                         |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Чегемский муниципальный район      |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Реконструкция Дворца культуры      |        |            |           |            | 4700,00      | ввод       | ГКП КБР        |
|                          | под начальную школу с. Чегем-2     |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Лескенский муниципальный район     |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Общеобразовательная школа, с.      | 2007   | 142708,65  |           |            | 13500,00     |            | ГКП КБР        |
|                          | Анзорей                            |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Терский муниципальный район        |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Школа в с. В. Курп                 |        |            |           |            | 3130,98      |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Прохладный                      |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Строительство пристройки к МОУ     | 2007   | 86364,81   |           |            | 41008,73     |            | ГКП КБР        |
|                          | СОШ N 8                            |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Майский муниципальный район        |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Реконструкция кровли средней       |        |            |           |            | 2600,00      |            | ГКП КБР        |
|                          | школы в с. Малакановское           |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Культура                                                      |        |            |           |            | 41240,38     |            |                |
|---------------------------------------------------------------+--------+------------+-----------+---------------------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |                           |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+---------------------------+------------+----------------|
| Непрограммная часть      | Изготовление и установка           |        |            |           |              6700,00      | ввод       | ГКП КБР        |
|                          | памятника А.П. Кешокову            |        |            |           |                           |            | "Дирекция      |
|                          |                                    |        |            |           |                           |            | единого        |
|                          |                                    |        |            |           |                           |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+---------------------------+------------+----------------|
| ФЦП "Культура России     | Строительство Национального        | 2008   | 1401426,71 |           |            | 5000,00      |            | ГКП КБР        |
| (2006-2010 годы)"        | театрального центра "Дворец        |        |            |           |            |              |            | "Дирекция      |
|                          | театров", г. Нальчик               |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Урванский муниципальный район      |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Дом культуры г. Нарткала (в том    |        |            |           |            | 10000,00     |            | ГКП КБР        |
|                          | числе ПИР)                         |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика''    |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Дом культуры, С-Шитхала            | 2008   | 44832,73   |           |            | 18540,38     |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Майский муниципальный район        |        |            |           |            |              |            |                |
|                          |------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | Дом культуры, с. Новоивановское    |        |            |           |            | 1000,00      |            | ГКП КБР        |
|                          |                                    |        |            |           |            |              |            | "Дирекция      |
|                          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Религиозные сооружения                                        |        |            |           |            | 20000,00     |            |                |
|---------------------------------------------------------------+--------+------------+-----------+---------------------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |                           |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+---------------------------+------------+----------------|
| РЦП "О взаимодействии с  | Православный храм во имя святой    | 2008   | 40723,17   |           |            | 20000,00     | ввод       | ГКП КБР        |
| религиозными             | равноапостольной Марии             |        |            |           |            |              |            | "Дирекция      |
| организациями КБР и их   | Магдалины                          |        |            |           |            |              |            | единого        |
| государственной          |                                    |        |            |           |            |              |            | заказчика"     |
| поддержке на 2007-2010   |                                    |        |            |           |            |              |            |                |
| годы"                    |                                    |        |            |           |            |              |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Здравоохранение и спорт                                       |        |            |           |            | 138769,50    |            |                |
|---------------------------------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
|                          | г. Нальчик                         |        |            |           |            |              |            |                |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП "Развитие            | Республиканский онкологический     | 2001   | 81092,69   | 4450      | 194120     | 30000,00     |            | ГКП КБР        |
| здравоохранения в КБР на | диспансер (строительство)          |        |            |           |            |              |            | "Дирекция      |
| 2007-2011 годы"          |                                    |        |            |           |            |              |            | единого        |
|                          |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| РЦП улучшения            | Перинатальный центр на 250 коек    |        |            |           |            | 5000,00      |            | ГКП КБР        |
| демографической          | с женской консультацией на 150     |        |            |           |            |              |            | "Дирекция      |
| ситуации в КБР на период | посещений в смену                  |        |            |           |            |              |            | единого        |
| до 2015 года             |                                    |        |            |           |            |              |            | заказчика"     |
|--------------------------+------------------------------------+--------+------------+-----------+------------+--------------+------------+----------------|
| Непрограммная часть      | Пристройка к зданию                | 2008   | 13392,67   | 3000,00   | 10392,67   | 4500,00      |            | ГКП КБР        |