Постановление Правительства Карачаево-Черкесской Республики от 05.08.2014 № 228

|                    |Карачаевский            район, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство линии            |                           |           |  25971,6   |           |           |
|                    |электропередач  ВЛ-35  кВ   ПС |                           |           |            |           |           |
|                    |35/10  кВ  "Гоначхир"  -  пос. |                           |           |            |           |           |
|                    |Домбай,  Карачаевский   район, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство подводящего      |                           |           |            | 24627,8   | 24627,8   |
|                    |газопровода пос. Дукка -  пос. |                           |           |            |           |           |
|                    |Пхия,     Карачаево-Черкесская |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство линии            |                           |           |            | 38888,9   | 38888,9   |
|                    |электропередач    ВЛ-35     кВ |                           |           |            |           |           |
|                    |"Лунная  Поляна" ПС  "Пхия"  и |                           |           |            |           |           |
|                    |ВЛ-35 кВ "Романтик" ПС  "Пхия" |                           |           |            |           |           |
|                    |со строительством ПС 35/10  кВ |                           |           |            |           |           |
|                    |"Пхия" в  Карачаево-Черкесской |                           |           |            |           |           |
|                    |Республике                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Основное            |Развитие образования           |Министерство строительства | 26817,6   |            |           |           |
|мероприятие 1.2     |                               |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство школы  на   1260 |                           | 26817,6   |            |           |           |
|                    |учащихся в  микрорайоне N  19, |                           |           |            |           |           |
|                    |г.                   Черкесск, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Основное            |Развитие здравоохранения       |Министерство строительства | 34227,7   | 294294,4   |           |           |
|мероприятие 1.3     |                               |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Реконструкция РГЛПУ            |                           |           |  61330,8   |           |           |
|                    |"Карачаево-Черкесская          |                           |           |            |           |           |
|                    |республиканская    клиническая |                           |           |            |           |           |
|                    |больница",    г.     Черкесск, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство республиканской  |                           | 10665,4   |  90463,6   |           |           |
|                    |многопрофильной        детской |                           |           |            |           |           |
|                    |больницы,     г.     Черкесск, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Республиканский онкологический |                           | 23562,3   | 142500,0   |           |           |
|                    |диспансер,    г.     Черкесск, |                           |           |            |           |           |
|                    |Карачаево-Черкесская           |                           |           |            |           |           |
|                    |Республика                     |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 2      |"Стимулирование развития       |Ответственный исполнитель: |  3918,0   |  38000,0   | 42000,0   | 42000,0   |
|                    |жилищного   строительства    в |Министерство строительства |           |            |           |           |
|                    |Карачаево-Черкесской           |и    жилищно-коммунального |           |            |           |           |
|                    |Республике на 2014-2016 годы"  |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
|                    |                               |Соисполнитель: органы      |           |            |           |           |
|                    |                               |местного    самоуправления |           |            |           |           |
|                    |                               |муниципальных  образований |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики             (по |           |            |           |           |
|                    |                               |согласованию)              |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Проекты комплексного  освоения |                           |           |            |           |           |
|                    |территорий       в       целях |                           |           |            |           |           |
|                    |строительства            жилья |                           |           |            |           |           |
|                    |эконом-класса.                 |                           |           |            |           |           |
|                    |Формирование рынка  доступного |                           |           |            |           |           |
|                    |жилья   (строительство   жилья |                           |           |            |           |           |
|                    |эконом-класса)   и    создание |                           |           |            |           |           |
|                    |специализированного  жилищного |                           |           |            |           |           |
|                    |фонда                          |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Основное            |Инфраструктурное обустройство  |Министерство строительства |  3918,0   |  38000,0   | 42000,0   | 42000,0   |
|мероприятие 1       |земельных участков, подлежащих |и    жилищно-коммунального |           |            |           |           |
|                    |предоставлению  для  жилищного |хозяйства                  |           |            |           |           |
|                    |строительства семьям,  имеющим |Карачаево-Черкесской       |           |            |           |           |
|                    |трех и более детей.            |Республики,         органы |           |            |           |           |
|                    |Субсидии республиканским       |местного    самоуправления |           |            |           |           |
|                    |муниципальным образованиям  на |муниципальных  образований |           |            |           |           |
|                    |обустройство        инженерной |Карачаево-Черкесской       |           |            |           |           |
|                    |инфраструктурой      земельных |Республики             (по |           |            |           |           |
|                    |участков,        принадлежащим |согласованию)              |           |            |           |           |
|                    |семьям, имеющим  трех и  более |                           |           |            |           |           |
|                    |детей         (пропорционально |                           |           |            |           |           |
|                    |количеству  поданных заявок  в |                           |           |            |           |           |
|                    |порядке их поступления)        |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 3      |"Развитие ипотечного жилищного |Министерство строительства |  2000,0   |  2000,0    |  2000,0   |  2000,0   |
|                    |кредитования в                 |и    жилищно-коммунального |           |            |           |           |
|                    |Карачаево-Черкесской           |хозяйства                  |           |            |           |           |
|                    |Республике на 2014-2016 годы"  |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Основное            |Выделение бюджетных            |Министерство строительства |  2000,0   |  2000,0    |  2000,0   |  2000,0   |
|мероприятие 1       |ассигнований   для   отдельных |и    жилищно-коммунального |           |            |           |           |
|                    |категорий     граждан      при |хозяйства                  |           |            |           |           |
|                    |привлечении   ими    ипотечных |Карачаево-Черкесской       |           |            |           |           |
|                    |кредитов путем  предоставления |Республики                 |           |            |           |           |
|                    |субсидий                       |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 4      |"Развитие архитектуры        и |Министерство строительства |           |            |           |           |
|                    |градостроительства           в |и    жилищно-коммунального |           |            |           |           |
|                    |Карачаево-Черкесской           |хозяйства                  |           |            |           |           |
|                    |Республике на 2014-2016 годы"  |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 5      |"Корректировка схемы           |Министерство строительства |  1981,1   |  1939,1    |           |           |
|                    |территориального  планирования |и    жилищно-коммунального |           |            |           |           |
|                    |Карачаево-Черкесской           |хозяйства                  |           |            |           |           |
|                    |Республики  и  государственная |Карачаево-Черкесской       |           |            |           |           |
|                    |поддержка        муниципальных |Республики                 |           |            |           |           |
|                    |образований   по   обеспечению |                           |           |            |           |           |
|                    |корректировки       документов |                           |           |            |           |           |
|                    |территориального  планирования |                           |           |            |           |           |
|                    |с   учетом   создания   особой |                           |           |            |           |           |
|                    |экономической     зоны      на |                           |           |            |           |           |
|                    |территории                     |                           |           |            |           |           |
|                    |Карачаево-Черкесской           |                           |           |            |           |           |
|                    |Республики"                    |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 1       |Корректировка схемы            |Министерство строительства |  1000,0   |  1939,1    |           |           |
|                    |территориального  планирования |и    жилищно-коммунального |           |            |           |           |
|                    |Карачаево-Черкесской           |хозяйства                  |           |            |           |           |
|                    |Республики      с       учетом |Карачаево-Черкесской       |           |            |           |           |
|                    |образования             особой |Республики                 |           |            |           |           |
|                    |экономической     зоны      на |                           |           |            |           |           |
|                    |территории   Зеленчукского   и |                           |           |            |           |           |
|                    |Урупского        муниципальных |                           |           |            |           |           |
|                    |районов                        |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 2       |Субсидии на   софинансирование |Министерство строительства |  400,0    |            |           |           |
|                    |мероприятий  по  корректировке |и    жилищно-коммунального |           |            |           |           |
|                    |схемы         территориального |хозяйства                  |           |            |           |           |
|                    |планирования     Зеленчукского |Карачаево-Черкесской       |           |            |           |           |
|                    |муниципального района с учетом |Республики,  администрация |           |            |           |           |
|                    |образования             особой |Зеленчукского              |           |            |           |           |
|                    |экономической зоны             |муниципального района  (по |           |            |           |           |
|                    |                               |согласованию)              |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 3       |Субсидии на   софинансирование |Министерство строительства |  581,1    |            |           |           |
|                    |мероприятий  по  корректировке |и    жилищно-коммунального |           |            |           |           |
|                    |схемы         территориального |хозяйства                  |           |            |           |           |
|                    |планирования         Урупского |Карачаево-Черкесской       |           |            |           |           |
|                    |муниципального района с учетом |Республики,  администрация |           |            |           |           |
|                    |образования             особой |Урупского   муниципального |           |            |           |           |
|                    |экономической зоны             |района (по согласованию)   |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 6      |"Финансовое обеспечение        |Министерство строительства | 21909,9   |  19875,9   | 19875,9   | 19875,9   |
|                    |условий             реализации |и    жилищно-коммунального |           |            |           |           |
|                    |государственной      программы |хозяйства                  |           |            |           |           |
|                    |"Развитие       строительства, |Карачаево-Черкесской       |           |            |           |           |
|                    |архитектуры,                   |Республики                 |           |            |           |           |
|                    |градостроительства           и |                           |           |            |           |           |
|                    |жилищно-коммунального          |                           |           |            |           |           |
|                    |хозяйства                    в |                           |           |            |           |           |
|                    |Карачаево-Черкесской           |                           |           |            |           |           |
|                    |Республике на 2014-2016 годы"  |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 1       |Оплата труда  и начисления  на |Министерство строительства | 17075,0   |  17115,1   | 17115,1   | 17115,1   |
|                    |нее                            |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 2       |Иные выплаты персоналу         |Министерство строительства |  888,8    |   888,8    |  888,8    |  888,8    |
|                    |                               |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 3       |Закупка товаров, работ,  услуг |Министерство строительства |  997,2    |   997,2    |  997,2    |  997,2    |
|                    |в                        сфере |и    жилищно-коммунального |           |            |           |           |
|                    |информационно-коммуникационных |хозяйства                  |           |            |           |           |
|                    |технологий                     |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 4       |Прочая закупка товаров, работ, |Министерство строительства |  2931,1   |   868,5    |  868,5    |  868,5    |
|                    |услуг для государственных нужд |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 5       |Уплата налогов, сборов и  иных |Министерство строительства |   17,8    |    6,3     |   6,3     |   6,3     |
|                    |платежей                       |и    жилищно-коммунального |           |            |           |           |
|                    |                               |хозяйства                  |           |            |           |           |
|                    |                               |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 7      |"Капитальный ремонт            |Министерство строительства | 97586,4   |  64530,0   | 38190,0   | 38190,0   |
|                    |многоквартирных    домов    на |и    жилищно-коммунального |           |            |           |           |
|                    |территории       муниципальных |хозяйства                  |           |            |           |           |
|                    |образований                    |Карачаево-Черкесской       |           |            |           |           |
|                    |Карачаево-Черкесской           |Республики                 |           |            |           |           |
|                    |Республики  за  счет   средств |                           |           |            |           |           |
|                    |Регионального     фонда      и |                           |           |            |           |           |
|                    |переселение     граждан     из |                           |           |            |           |           |
|                    |аварийного   жилищного   фонда |                           |           |            |           |           |
|                    |Карачаево-Черкесской           |                           |           |            |           |           |
|                    |Республики на 2014-2016 годы"  |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |                               |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Региональный оператор          |                           |  5000,0   |  5000,0    |  5000,0   |  5000,0   |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 8      |"Оздоровление организаций      |Министерство строительства | 147971,1  | 300000,0   | 300000,0  | 300000,0  |
|                    |коммунального   комплекса    и |и    жилищно-коммунального |           |            |           |           |
|                    |повышение качества оказываемых |хозяйства                  |           |            |           |           |
|                    |коммунальных     услуг      на |Карачаево-Черкесской       |           |            |           |           |
|                    |2014-2016 годы"                |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 9      |"Информатизация                |Министерство строительства |           |            |           |           |
|                    |жилищно-коммунального          |и    жилищно-коммунального |           |            |           |           |
|                    |комплекса Карачаево-Черкесской |хозяйства                  |           |            |           |           |
|                    |Республики"                    |Карачаево-Черкесской       |           |            |           |           |
|                    |                               |Республики                 |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Подпрограмма 10     |"Повышение устойчивости        |Министерство строительства | 151666,2  |  56000,0   |           |           |
|                    |основных  объектов  и   систем |и    жилищно-коммунального |           |            |           |           |
|                    |жизнеобеспечения             в |хозяйства                  |           |            |           |           |
|                    |сейсмических    районах     на |Карачаево-Черкесской       |           |            |           |           |
|                    |2014-2015 годы"                |Республики                 |           |            |           |           |
|                    |                               |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство школы  на   1260 |                           | 91023,0   |  56000,0   |           |           |
|                    |учащихся, г. Карачаевск        |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Строительство средней          |                           | 47014,05  |            |           |           |
|                    |общеобразовательной     школы, |                           |           |            |           |           |
|                    |село Учкекен, Малокарачаевский |                           |           |            |           |           |
|                    |район                          |                           |           |            |           |           |
|                    |                               |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Реконструкция (сейсмоусиление) |                           |  4091,8   |            |           |           |
|                    |здания   школы,  аул   Бавуко, |                           |           |            |           |           |
|                    |Хабезский район                |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Реконструкция гимназии  N   6, |                           |  8388,5   |            |           |           |
|                    |поселок            Московский, |                           |           |            |           |           |
|                    |Усть-Джегутинский район        |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|                    |Реконструкция (сейсмоусиление) |                           | 19963,6   |            |           |           |
|                    |средней    общеобразовательной |                           |           |            |           |           |
|                    |школы, поселок Новый  Карачай, |                           |           |            |           |           |
|                    |Карачаевский район             |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+
|Мероприятие 1       |Капитальный ремонт             |Министерство строительства |           |            |           |           |
|                    |многоквартирных    домов     и |и    жилищно-коммунального |           |            |           |           |
|                    |создание      условий      для |хозяйства                  |           |            |           |           |
|                    |управления    многоквартирными |Карачаево-Черкесской       |           |            |           |           |
|                    |домами на территории отдельных |Республики                 |           |            |           |           |
|                    |муниципальных  образований  на |                           |           |            |           |           |
|                    |2014-2015 годы                 |                           |           |            |           |           |
+--------------------+-------------------------------+---------------------------+-----------+------------+-----------+-----------+

                                                                                                                                    
                                                                                      Форма 7                                       
                                                                                                                                    
                                                                                                                                    
                                                                                                                                    
     




                    ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
 ресурсного обеспечения реализации Государственной программы за счет
                    всех источников финансирования

Наименование Государственной  программы  -  "Развитие   строительства,
архитектуры, градостроительства  и  жилищно-коммунального хозяйства  в
Карачаево-Черкесской Республике на 2014-2016 годы"

Ответственный исполнитель  Государственной  программы  -  Министерство
строительства и  жилищно-коммунального хозяйства  Карачаево-Черкесской
Республики


                                                         (тыс. рублей)
+------------------+----------------------------+------------------------------+---------------------------------------------------------+
|     Статус       |       Наименование         |   Источник финансирования    |                    Оценка расходов                      |
|                  |государственной программы,  |                              |                                                         |
|                  |  подпрограммы, основного   |                              |                                                         |
|                  |        мероприятия         |                              |                                                         |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |                              |очередной  | первый год   | второй год   |год завершения |
|                  |                            |                              |   год     |  планового   |  планового   |   действия    |
|                  |                            |                              | 2014 год  |периода 2015  |   периода    |  программы    |
|                  |                            |                              |           |     год      |  2016 год    |   2016 год    |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|        1         |             2              |              3               |    4      |      5       |      6       |      7        |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Государственная   |"Развитие строительства,    |Всего                         |5265685,3  |  6968995,2   |  8567423,0   |  8567423,0    |
|программа         |архитектуры,                |                              |           |              |              |               |
|                  |градостроительства        и |                              |           |              |              |               |
|                  |жилищно-коммунального       |                              |           |              |              |               |
|                  |хозяйства                   |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
|                  |                            |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 686039,8  |  922510,8    |  667978,6    |   667978,6    |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |     Средства, планируемые  к |1147964,4  |  2194284,4   |  3629844,4   |  3629844,4    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |     Территориальный фонд     |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         | 48481,0   |   50000,0    |   54000,0    |   54000,0     |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |3383200,1  |  3802200,0   |  4215600,0   |  4215600,0    |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Основное          |Мероприятия по    бюджетным |Всего                         | 173838,6  |              |              |               |
|мероприятие       |инвестициям    в    объекты |                              |           |              |              |               |
|                  |капитального строительства, |                              |           |              |              |               |
|                  |не       включенные       в |                              |           |              |              |               |
|                  |подпрограммы                |                              |           |              |              |               |
|                  |                            |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 173838,6  |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Национальная экономика      |Всего                         | 31805,7   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 31805,7   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство линии         |Всего                         | 31805,7   |              |              |               |
|                  |электропередач  ВЛ-110   кВ |                              |           |              |              |               |
|                  |"Зеленчукская-Лунная        |                              |           |              |              |               |
|                  |Поляна", Зеленчукский район |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 31805,7   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Развитие коммунального      |Всего                         | 27135,19  |              |              |               |
|                  |хозяйства                   |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 27135,19  |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция               |Всего                         |  1930,0   |              |              |               |
|                  |канализационных  сетей,  г. |                              |           |              |              |               |
|                  |Усть-Джегута                |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  1930,0   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство               |Всего                         |  646,8    |              |              |               |
|                  |газопровода-отвода  и   ГРС |                              |           |              |              |               |
|                  |"Зеленчукская -2"           |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  646,8    |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Расширение и  реконструкция |Всего                         | 3638,84   |              |              |               |
|                  |системы   водоснабжения   и |                              |           |              |              |               |
|                  |очистных         сооружений |                              |           |              |              |               |
|                  |канализации, г. Черкесск    |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 3638,84   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция очистных      |Всего                         |  193,0    |              |              |               |
|                  |сооружений канализации, аул |                              |           |              |              |               |
|                  |Адыге-Хабль,                |                              |           |              |              |               |
|                  |Адыге-Хабльский район       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  193,0    |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |