Постановление Правительства Карачаево-Черкесской Республики от 23.09.2009 № 340

 



                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
            ПРАВИТЕЛЬСТВО КАРАЧАЕВО-ЧЕРКЕССКОЙ РЕСПУБЛИКИ

                            ПОСТАНОВЛЕНИЕ

                                      Утратило силу - Постановление
                                   Правительства Карачаево-Черкесской
                                    Республики от 25.04.2014 г. N 106


23.09.2009                   г. Черкесск                         N 340


О внесении      изменений      в      постановление      Правительства
Карачаево-Черкесской Республики от 25.03.2009 N 83 "О  республиканской
целевой программе "Юг России (2009-2012 годы)"

     
     В целях    уточнения    объемов    финансирования     мероприятий
республиканской целевой программы "Юг России (2009-2012 годы)" на 2009
год Правительство Карачаево-Черкесской Республики
     
 П О С Т А Н О В Л Я Е Т:
     
     Внести в   постановление    Правительства    Карачаево-Черкесской
Республики от 25.03.2009 N 83 "О республиканской целевой программе "Юг
России (2009-2012 годы)" следующие изменения:

1. Приложение 2 к Программе изложить в следующей редакции:
 
 
                                             "Приложение 2 к Программе

                                 С И С Т Е М А
         мероприятий, объемы и источники финансирования по направлениям
         республиканской целевой программы "Юг России (2009-2012 годы)"

                                     (млн. рублей, в ценах соответствующих лет)
+-----+-------------------------+-------+--------------------------------------+
|N п/п|      Наименование       |Период |       Объем финансовых ресурсов      |
|     |       мероприятия       |реали- +---------+---------+---------+--------+
|     |                         | зации |  всего  |  феде-  |республи-|привле- |
|     |                         |(годы) |         | ральный | канский | каемые |
|     |                         |       |         | бюджет  | бюджет  |внебюд- |
|     |                         |       |         |   (по   |         | жетные |
|     |                         |       |         |согласо- |         |средства|
|     |                         |       |         | ванию)  |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  1  |            2            |   3   |    4    |    5    |    6    |   7    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|                  Общий объем средств на реализацию Программы                 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | Всего | 14368,8 | 3871,4  | 1193,4  | 9304,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |2064,5325|921,8155 | 262,717 | 880,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 4217,56 | 1109,49 | 315,07  | 2793,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |4362,9544|1073,8144| 361,14  | 2928,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |3723,7531|766,2801 | 254,473 | 2703,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|                  Развитие туристско-рекреационного комплекса                 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | Всего |11418,40 | 1773,20 |  511,2  | 9134,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |1552,565 | 544,245 | 158,32  | 850,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 3530,14 | 613,29  | 163,85  | 2753,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |3377,355 | 426,465 | 122,89  | 2828,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 2958,34 |  189,2  |  66,14  | 2703,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |Развитие                 | Всего | 4460,1  | 1158,0  |  312,1  | 2990,0 |
|     | туристско-рекреационного|       |         |         |         |        |
|     |комплекса "Архыз",       |       |         |         |         |        |
|     |Зеленчукский район в том |       |         |         |         |        |
|     |числе:                   |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |1533,805 | 530,245 | 153,56  | 850,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 1324,34 | 495,29  | 124,05  | 705,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  932,4  |  120,8  |  31,6   | 780,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 669,555 | 11,665  |  2,89   | 655,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  1. |Реконструкция            | Всего |  283,2  |  232,6  |  50,6   |   -    |
|     |автомобильной дороги     |       |         |         |         |        |
|     |Архыз -Лунная Поляна-    |       |         |         |         |        |
|     |гора Дукка, Зеленчукский |       |         |         |         |        |
|     |район                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  119,0  |  91,0   |  28,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 164,20  |  141,6  |  22,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  2. |Строительство подводящего| Всего |  436,1  |  340,3  |  95,8   |   -    |
|     |газопровода              |       |         |         |         |        |
|     |"Зеленчук-Архыз - Дукка",|       |         |         |         |        |
|     |Зеленчукский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 164,545 | 127,935 |  36,61  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  104,6  |  79,9   |  24,7   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  152,4  |  120,8  |  31,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 14,555  | 11,665  |  2,89   |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  3. |Строительство водозабора | Всего |  67,30  |  53,8   |  13,5   |   -    |
|     |и сети водоснабжения     |       |         |         |         |        |
|     |горнолыжного комплекса,  |       |         |         |         |        |
|     |поселок Архыз,           |       |         |         |         |        |
|     |Зеленчукский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  39,2   |  31,36  |  7,84   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  28,1   |  22,44  |  5,66   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  4. |Строительство канализации| Всего |  88,4   |  70,7   |  17,7   |   -    |
|     |и комплекса очистки      |       |         |         |         |        |
|     |сточных вод горнолыжного |       |         |         |         |        |
|     |комплекса, поселок Архыз,|       |         |         |         |        |
|     |Зеленчукский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  51,8   |  41,44  |  10,36  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  36,6   |  29,26  |  7,34   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  5. |Строительство линии      | Всего |  514,1  |  395,8  |  118,3  |   -    |
|     |электропередач ВЛ-110 кВ |       |         |         |         |        |
|     |"Зеленчукская - Лунная   |       |         |         |         |        |
|     |Поляна", Зеленчукский    |       |         |         |         |        |
|     |район                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 281,26  | 216,11  |  65,15  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 232,84  | 179,69  |  53,15  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 6.  |Строительство станции    | Всего |  81,0   |  64,8   |  16,2   |   -    |
|     |поисково-спасательной    |       |         |         |         |        |
|     |службы, поселок Архыз,   |       |         |         |         |        |
|     |Зеленчукский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  28,0   |  22,4   |   5,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  53,0   |  42,4   |  10,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  7. |Строительство канатных   | Всего |  900,0  |    -    |    -    | 900,0  |
|     |дорог                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  300,0  |    -    |    -    | 300,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  250,0  |    -    |    -    | 250,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  200,0  |    -    |    -    | 200,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  150,0  |    -    |    -    | 150,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  8. |Строительство горнолыжных| Всего |  450,0  |    -    |    -    | 450,0  |
|     |трасс                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  150,0  |    -    |    -    | 150,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  125,0  |    -    |    -    | 125,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  100,0  |    -    |    -    | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  75,0   |    -    |    -    |  75,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|  9. |Строительство объектов   | Всего |  310,0  |    -    |    -    | 310,0  |
|     |электро-, водо-,         |       |         |         |         |        |
|     |газоснабжения,           |       |         |         |         |        |
|     |канализации              |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  200,0  |    -    |    -    | 200,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  50,0   |    -    |    -    |  50,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  30,0   |    -    |    -    |  30,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  30,0   |    -    |    -    |  30,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 10. |Строительство ледового и | Всего |  300,0  |    -    |    -    | 300,0  |
|     |лыжного стадионов        |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  50,0   |    -    |    -    |  50,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  100,0  |    -    |    -    | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  100,0  |    -    |    -    | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  50,0   |    -    |    -    |  50,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 11. |Строительство            | Всего | 1030,0  |    -    |    -    | 1030,0 |
|     | гостиничных комплексов и|       |         |         |         |        |
|     |объектов сферы услуг     |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  150,0  |    -    |    -    | 150,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  180,0  |    -    |    -    | 180,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  350,0  |    -    |    -    | 350,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  350,0  |    -    |    -    | 350,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |Развитие                 | Всего | 6958,3  |  615,2  |  199,1  | 6144,0 |
|     | туристско-рекреационного|       |         |         |         |        |
|     |комплекса "Теберда -     |       |         |         |         |        |
|     |Домбай", Карачаевский    |       |         |         |         |        |
|     |район                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  18,76  |  14,0   |  4,76   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 2205,8  |  118,0  |  39,8   | 2048,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  | 2430,4  |  294,0  |  88,4   | 2048,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 2303,34 | 189,20  |  66,14  | 2048,0 |
|     |                         |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 12. |Строительство линий      | Всего |  508,0  |  383,0  |  125,0  |   -    |
|     |электропередачи ВЛ-110 кВ|       |         |         |         |        |
|     |"Карачаевск - Домбай",   |       |         |         |         |        |
|     |Карачаевский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  131,0  |  98,0   |  33,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  256,0  |  198,0  |  58,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  121,0  |  87,0   |  34,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 13. |Строительство объектов   | Всего |  83,50  |  60,0   |  23,5   |   -    |
|     |энергоснабжения          |       |         |         |         |        |
|     |туристско-рекреационного |       |         |         |         |        |
|     |комплекса                |       |         |         |         |        |
|     |"Теберда-Домбай",        |       |         |         |         |        |
|     |Карачаевский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  9,45   |   7,0   |  2,45   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  13,5   |  10,0   |   3,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  28,5   |  20,0   |   8,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  32,05  |  23,0   |  9,05   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 14. |Строительство подводящего| Всего |  140,3  |  112,2  |  28,1   |   -    |
|     |газопровода              |       |         |         |         |        |
|     |"Теберда-Домбай",        |       |         |         |         |        |
|     |Карачаевский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  70,0   |  56,0   |  14,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  70,3   |  56,2   |  14,1   |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 15. |Строительство            | Всего |  82,5   |  60,0   |  22,5   |   -    |
|     |водоснабжения и очистных |       |         |         |         |        |
|     |сооружений               |       |         |         |         |        |
|     |туристско-рекреационного |       |         |         |         |        |
|     |комплекса                |       |         |         |         |        |
|     |"Теберда-Домбай",        |       |         |         |         |        |
|     |Карачаевский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  9,31   |   7,0   |  2,31   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  13,3   |  10,0   |   3,3   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  27,9   |  20,0   |   7,9   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  31,99  |  23,0   |  8,99   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 16. |Строительство гостиничных| Всего | 6144,0  |    -    |    -    | 6144,0 |
|     |комплексов и объектов    |       |         |         |         |        |
|     |сферы услуг, Карачаевский|       |         |         |         |        |
|     |район                    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |    -    |    -    |    -    |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 2048,0  |    -    |    -    | 2048,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  | 2048,0  |    -    |    -    | 2048,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 2048,0  |    -    |    -    | 2048,0 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|             Развитие инженерной инфраструктуры сельских поселений            |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | Всего |  256,2  |  196,0  |    60,2 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 118,591 |  90,83  |   27,761|    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  83,22  |  63,5   |   19,72 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  26,2   |  20,0   |    6,2  |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 28,189  |  21,67  |   6,519 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 17. |Реконструкция Кавказского| Всего |  75,0   |  58,0   |    17,0 |    -   |
|     |группового водопровода,  |       |         |         |         |        |
|     |Прикубанский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  46,89  |  36,25  |   10,64 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  28,11  |  21,75  |    6,36 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |     -   |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |     -   |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 18  |Групповое водоснабжение  | Всего |  75,0   |  58,0   |    17,0 |    -   |
|     |населенных пунктов: с.   |       |         |         |         |        |
|     |Уруп, ст-ца Преградная,  |       |         |         |         |        |
|     |пос. Медногорский,       |       |         |         |         |        |
|     |Урупский район           |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  46,89  |  36,25  |   10,64 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  28,11  |  21,75  |    6,36 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |    -    |    -    |     -   |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |     -   |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
| 19. |Строительство газопровода| Всего |  106,2  |  80,0   |    26,2 |    -   |
|     |село Терезе - село       |       |         |         |         |        |
|     |Красный Восток,          |       |         |         |         |        |
|     |Малокарачаевский район   |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 24,811  |  18,33  |   6,481 |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  27,0   |  20,0   |    7,0  |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  26,2   |  20,0   |    6,2  |    -   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 28,189  |  21,67  |   6,519 |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|       Мероприятия, направленные на решение острых проблем в социальной       |
|                 сфере в отдельных муниципальных образованиях                 |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | Всего | 726,50  |  563,0  |  163,5  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |107,0945 | 87,5005 | 19,594  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  232,0  |  188,0  |  44,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |182,2544 |130,0144 |  52,24  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |205,1511 |157,4851 | 47,666  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|20.  |Реконструкция            | Всего |  304,5  |  249,0  |  55,5   |   -    |
|     | республиканского        |       |         |         |         |        |
|     |государственного         |       |         |         |         |        |
|     |лечебно-профилактического|       |         |         |         |        |
|     |учреждения               |       |         |         |         |        |
|     |"Карачаево-Черкесская    |       |         |         |         |        |
|     |республиканская          |       |         |         |         |        |
|     |клиническая больница",   |       |         |         |         |        |
|     | г. Черкесск             |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 54,6389 | 45,5389 |   9,1   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  92,0   |  81,0   |  11,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  45,5   |  35,0   |  10,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |112,3611 | 87,4611 |  24,9   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|21.  |Реконструкция            | Всего |  157,0  |  110,0  |  47,0   |   -    |
|     | республиканского        |       |         |         |         |        |
|     |государственного         |       |         |         |         |        |
|     |лечебно-профилактического|       |         |         |         |        |
|     |учреждения               |       |         |         |         |        |
|     |"Карачаево-Черкесская    |       |         |         |         |        |
|     |республиканская детская  |       |         |         |         |        |
|     |больница", г. Черкесск   |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |     -   |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |   50,0  |  35,0   |  15,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |   50,0  |  35,0   |  15,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |   57,0  |  40,0   |  17,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|23.  |Строительство школы на   | Всего |   150,0 |  115,0  |  35,0   |   -    |
|     |1260 учащихся в          |       |         |         |         |        |
|     |микрорайоне N 19,        |       |         |         |         |        |
|     | г. Черкесск             |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |     -   |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |   50,0  |  40,0   |  10,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |   64,21 | 44,976  | 19,234  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |   35,79 | 30,024  |  5,766  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|24.  |Строительство школы на   | Всего |   115,0 |  89,0   |  26,0   |   -    |
|     |264 учащихся, аул        |       |         |         |         |        |
|     |Али-Бердуковский,        |       |         |         |         |        |
|     |Хабезский район          |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 52,4556 | 41,9616 | 10,494  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  40,0   |  32,0   |   8,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  | 22,5444 | 15,0384 |  7,506  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|            Мероприятия республиканского значения по развитию систем          |
|                           жизнеобеспечения населения                         |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | Всего | 1967,70 | 1339,2  |  458,5  | 170,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 286,282 | 199,24  | 57,042  | 30,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 372,20  |  244,7  |  87,5   | 40,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  | 791,70  |  509,0  | 182,70  | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 517,518 | 386,26  | 131,258 |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|25.  |Строительство            | Всего |  320,0  |  105,0  |  45,0   | 170,0  |
|     |мусороперерабатывающего  |       |         |         |         |        |
|     |комплекса с подготовкой  |       |         |         |         |        |
|     |инженерных и транспортных|       |         |         |         |        |
|     |коммуникаций, г.         |       |         |         |         |        |
|     |Усть-Джегута,            |       |         |         |         |        |
|     |Усть-Джегутинский район, |       |         |         |         |        |
|     |в том числе:             |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  65,0   |  25,9   |   9,1   | 30,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  90,0   |  38,0   |  12,0   | 40,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  165,0  |  41,1   |  23,9   | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|25.11|создание инженерной      | Всего |  150,0  |  105,0  |  45,0   |   -    |
|     |инфраструктуры:          |       |         |         |         |        |
|     |строительство объектов   |       |         |         |         |        |
|     |водоснабжения,           |       |         |         |         |        |
|     |энергоснабжения и        |       |         |         |         |        |
|     |газоснабжения            |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  35,0   |  25,9   |   9,1   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  50,0   |  38,0   |  12,0   |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  65,0   |  41,1   |  23,9   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|25.2 |строительство зданий     | Всего |  170,0  |    -    |    -    | 170,0  |
|     |мусороперерабатывающего  |       |         |         |         |        |
|     |комплекса                |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  30,0   |    -    |    -    | 30,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  40,0   |    -    |    -    | 40,0   |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  100,0  |    -    |    -    | 100,0  |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |    -    |    -    |    -    |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|26   |Расширение и             | Всего | 833,30  |  650,5  |  182,8  |   -    |
|     |реконструкция системы    |       |         |         |         |        |
|     |водоснабжения и очистных |       |         |         |         |        |
|     |сооружений канализации,  |       |         |         |         |        |
|     | г. Черкесск             |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  | 124,81  | 103,81  |  21,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  | 105,60  |  79,6   |  26,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  | 336,20  |  258,9  |  77,3   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 266,690 | 208,19  |  58,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|27.  |Реконструкция очистных   | Всего |  304,6  | 208,70  |  95,9   |   -    |
|     |сооружений канализации,  |       |         |         |         |        |
|     |аул Адыге-Хабль,         |       |         |         |         |        |
|     |Адыге-Хабльский район    |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  34,3   |  21,70  |  12,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  75,0   |  51,50  |  23,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  86,0   |  60,0   |  26,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  109,3  |  75,50  |  33,8   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|28.  |Реконструкция            | Всего |  66,7   |  47,0   |  19,7   |   -    |
|     |водоснабжения, ст-ца     |       |         |         |         |        |
|     |Зеленчукская,            |       |         |         |         |        |
|     |Зеленчукский район       |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  6,312  |  4,43   |  1,882  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |   7,0   |   5,0   |   2,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  28,6   |  20,0   |   8,6   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  | 24,788  |  17,57  |  7,218  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|29.  |Реконструкция            | Всего |  119,0  |  91,0   |  28,0   |   -    |
|     |водоснабжения, г.        |       |         |         |         |        |
|     |Усть-Джегута,            |       |         |         |         |        |
|     |Усть-Джегутинский район  |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  13,86  |  11,9   |  1,96   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  21,0   |  18,0   |   3,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  50,2   |  36,0   |  14,2   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  33,94  |  25,1   |  8,84   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|30   |Расширение и             | Всего |  324,1  |  237,0  |  87,1   |   -    |
|     |реконструкция системы    |       |         |         |         |        |
|     |теплоснабжения, г.       |       |         |         |         |        |
|     |Черкесск                 |       |         |         |         |        |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2009  |  42,0   |  31,5   |  10,5   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2010  |  73,6   |  52,6   |  21,0   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2011  |  125,7  |  93,0   |  32,7   |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+
|     |                         | 2012  |  82,8   |  59,9   |  22,90  |   -    |
+-----+-------------------------+-------+---------+---------+---------+--------+


     2. Приложение 3 к Программе изложить в следующей редакции:
 
 
                                             "Приложение 3 к Программе



                            ПРЕДЕЛЬНЫЕ (ПРОГНОЗНЫЕ) ОБЪЕМЫ
                   финансирования республиканской целевой программы
              "Юг России (2009-2012 годы)" по источникам финансирования

                                         ( млн. рублей, в ценах соответствующих лет)
+----------------------+----------------+--------------------------------------------+
|      Источники       |     Объем      |            в том числе по годам            |
|    финансирования    | финансирования,+---------+----------+----------+------------+
|бюджетных инвестиций в|     всего      |  2009   |   2010   |   2011   |    2012    |
| объекты капитального |                |         |          |          |            |
|    строительства     |                |         |          |          |            |
+----------------------+----------------+---------+----------+----------+------------+
|В с е г о             |    14368,8     |064,5325 |4217,5600 |4362,9544 |  3723,7531 |
+----------------------+----------------+---------+----------+----------+------------+
|Федеральный бюджет (по|     3871,4     |921,8155 | 1109,49  |1073,8144 |  766,2801  |
|согласованию)         |                |         |          |          |            |
+----------------------+----------------+---------+----------+----------+------------+
|Бюджет                |     1193,4     |262,717  |  315,07  |  361,14  |   254,473  |
|Карачаево-Черкесской  |                |         |          |          |            |
|Республики            |                |         |          |          |            |
+----------------------+----------------+---------+----------+----------+------------+
|Привлекаемые          |     9304,0     | 880,0   |  2793,0  |  2928,0  |    2703,0  |
|внебюджетные средства |                |         |          |          |            |
|(по согласованию)     |                |         |          |          |            |
+----------------------+----------------+---------+----------+----------+------------+


     Председатель Правительства
     Карачаево-Черкесской Республики                        В.Г.Кайшев