Постановление Правительства Карачаево-Черкесской Республики от 05.08.2014 № 228

+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство линии         |Всего                         |           |              |              |               |
|                  |электропередач ВЛ-35 кВ  ПС |                              |           |              |              |               |
|                  |35/10 кВ "Гоначхир" -  пос. |                              |           |              |              |               |
|                  |Домбай, Карачаевский район, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |   25971,6    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство подводящего   |Всего                         |           |              |              |               |
|                  |газопровода  пос.  Дукка  - |                              |           |              |              |               |
|                  |пос.                  Пхия, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |              |   24627,8    |   24627,8     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство линии         |Всего                         |           |              |              |               |
|                  |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                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |              |   38888,9    |   38888,9     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Мероприятие 2     |Развитие образования        |Всего                         | 246817,6  |  330000,0    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 26817,6   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 220000,0  |  330000,0    |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство школы на 1260 |Всего                         | 246817,6  |  330000,0    |              |               |
|                  |учащихся в  микрорайоне   N |                              |           |              |              |               |
|                  |19,      г.       Черкесск, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 26817,6   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 220000,0  |  330000,0    |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|     Мероприятие  |Развитие здравоохранения    |Всего                         | 284947,7  |  1366574,4   |  970000,0    |   970000,0    |
|3                 |                            |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 34227,7   |  294294,4    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 250720,0  |  1072280,0   |  970000,0    |   970000,0    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция РГЛПУ         |Всего                         |           |   61330,8    |              |               |
|                  |"Карачаево-Черкесская       |                              |           |              |              |               |
|                  |республиканская клиническая |                              |           |              |              |               |
|                  |больница",   г.   Черкесск, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |   61330,8    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство               |Всего                         | 101385,4  |  530743,6    |  530000,0    |   530000,0    |
|                  |республиканской             |                              |           |              |              |               |
|                  |многопрофильной     детской |                              |           |              |              |               |
|                  |больницы,   г.    Черкесск, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 10665,4   |   90463,6    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 90720,0   |  440280,0    |  530000,0    |   530000,0    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Республиканский             |Всего                         | 183562,3  |  774500,0    |  440000,0    |   440000,0    |
|                  |онкологический   диспансер, |                              |           |              |              |               |
|                  |г.                Черкесск, |                              |           |              |              |               |
|                  |Карачаево-Черкесская        |                              |           |              |              |               |
|                  |Республика                  |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 23562,3   |  142500,0    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 160000,0  |  632000,0    |  440000,0    |   440000,0    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 2    |"Стимулирование развития    |Всего                         |3080918,0  |  3474500,0   |  3808500,0   |  3808500,0    |
|                  |жилищного  строительства  в |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республике   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  3918,0   |   38000,0    |   42000,0    |   42000,0     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 120500,0  |  130000,0    |  142500,0    |   142500,0    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         | 47500,0   |   50000,0    |   54000,0    |   54000,0     |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |2909000,0  |  3256500,0   |  3570000,0   |  3570000,0    |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 3    |"Развитие ипотечного        |Всего                         | 476200,0  |  547700,0    |  647600,0    |   647600,0    |
|                  |жилищ-ного  кредитования  в |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республике   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  2000,0   |   2000,0     |   2000,0     |    2000,0     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                | 474200,0  |  545700,0    |  645600,0    |   645600,0    |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 4    |"Развитие архитектуры     и |Всего                         |           |              |              |               |
|                  |градостроительства        в |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республике   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 5    |"Корректировка схемы        |Всего                         |  2962,2   |   1939,1     |      -       |      -        |
|                  |территориального            |                              |           |              |              |               |
|                  |планирования                |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики                и |                              |           |              |              |               |
|                  |государственная   поддержка |                              |           |              |              |               |
|                  |муниципальных   образований |                              |           |              |              |               |
|                  |по              обеспечению |                              |           |              |              |               |
|                  |корректировки    документов |                              |           |              |              |               |
|                  |территориального            |                              |           |              |              |               |
|                  |планирования    с    учетом |                              |           |              |              |               |
|                  |создания             особой |                              |           |              |              |               |
|                  |экономической    зоны    на |                              |           |              |              |               |
|                  |территории                  |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики"                 |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  1981,1   |   1939,1     |      -       |      -        |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |  981,1    |      -       |      -       |      -        |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 6    |"Финансовое обеспечение     |Всего                         | 21909,9   |   19875,9    |   19875,9    |   19875,9     |
|                  |условий          реализации |                              |           |              |              |               |
|                  |государственной   программы |                              |           |              |              |               |
|                  |"Развитие    строительства, |                              |           |              |              |               |
|                  |архитектуры,                |                              |           |              |              |               |
|                  |градостроительства        и |                              |           |              |              |               |
|                  |жилищно-коммунального       |                              |           |              |              |               |
|                  |хозяйства                 в |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республике   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 21909,9   |   19875,9    |   19875,9    |   19875,9     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
|                  |                            |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 7    |"Капитальный ремонт         |Всего                         | 254290,8  |  243994,4    |  211674,4    |   211674,4    |
|                  |многоквартирных  домов   на |                              |           |              |              |               |
|                  |территории    муниципальных |                              |           |              |              |               |
|                  |образований                 |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики за счет  средств |                              |           |              |              |               |
|                  |Регионального    фонда    и |                              |           |              |              |               |
|                  |переселение   граждан    из |                              |           |              |              |               |
|                  |аварийного жилищного  фонда |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики   на   2014-2016 |                              |           |              |              |               |
|                  |годы"                       |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР, в | 102586,4  |   69530,0    |   43190,0    |   43190,0     |
|                  |                            |том числе:                    |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Региональный оператор         |  5000,0   |   5000,0     |   5000,0     |    5000,0     |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Переселение граждан        из | 97586,4   |   64530,0    |   38190,0    |   38190,0     |
|                  |                            |аварийного жилья              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 151704,4  |  174464,4    |  168484,4    |   168484,4    |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 8    |"Оздоровление организаций   |Всего                         | 147971,1  |  300000,0    |  300000,0    |   300000,0    |
|                  |коммунального  комплекса  и |                              |           |              |              |               |
|                  |повышение          качества |                              |           |              |              |               |
|                  |оказываемых    коммунальных |                              |           |              |              |               |
|                  |услуг на 2014-2016 годы"    |                              |           |              |              |               |
|                  |                            |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР, в | 147971,1  |  300000,0    |  300000,0    |   300000,0    |
|                  |                            |том числе:                    |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Субвенции, предоставляемые    |  9273,5   |   20000,0    |   20000,0    |   20000,0     |
|                  |                            |бюджетам        муниципальных |           |              |              |               |
|                  |                            |образований на предоставление |           |              |              |               |
|                  |                            |субсидий    на    компенсацию |           |              |              |               |
|                  |                            |выпадающих            доходов |           |              |              |               |
|                  |                            |организациям    коммунального |           |              |              |               |
|                  |                            |комплекса муниципальной формы |           |              |              |               |
|                  |                            |собственности                 |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Субсидии юридическим лицам на | 138697,6  |  280000,0    |  280000,0    |   280000,0    |
|                  |                            |компенсацию выпадающих        |           |              |              |               |
|                  |                            |доходов по разнице в  тарифах |           |              |              |               |
|                  |                            |по населению                  |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 9    |"Информатизация             |Всего                         |           |              |              |               |
|                  |жилищно-коммунального       |                              |           |              |              |               |
|                  |комплекса                   |                              |           |              |              |               |
|                  |Карачаево-Черкесской        |                              |           |              |              |               |
|                  |Республики"                 |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Территориальный фонд          |           |              |              |               |
|                  |                            |обязательного    медицинского |           |              |              |               |
|                  |                            |страхования КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|Подпрограмма 10   |"Повышение устойчивости     |Всего                         | 266706,2  |  220540,0    |              |               |
|                  |основных объектов и  систем |                              |           |              |              |               |
|                  |жизнеобеспечения          в |                              |           |              |              |               |
|                  |сейсмических   районах   на |                              |           |              |              |               |
|                  |2014-2015 годы"             |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 151666,2  |   56000,0    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 115040,0  |  164540,0    |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство школы на 1260 |Всего                         | 205063,0  |  220540,0    |              |               |
|                  |учащихся, г. Карачаевск     |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 91023,0   |   56000,0    |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к | 115040,0  |  164540,0    |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Строительство средней       |Всего                         | 47014,05  |              |              |               |
|                  |общеобразовательной  школы, |                              |           |              |              |               |
|                  |село               Учкекен, |                              |           |              |              |               |
|                  |Малокарачаевский район      |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    | 47014,05  |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция               |Всего                         |  4091,8   |              |              |               |
|                  |(сейсмоусиление)     здания |                              |           |              |              |               |
|                  |школы,     аул      Бавуко, |                              |           |              |              |               |
|                  |Хабезский район             |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  4091,8   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция гимназии N 6, |Всего                         |  8388,5   |              |              |               |
|                  |поселок Московский,         |                              |           |              |              |               |
|                  |Усть-Джегутинский район     |                              |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Республиканский бюджет КЧР    |  8388,5   |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Средства, планируемые       к |           |              |              |               |
|                  |                            |привлечению  из  федерального |           |              |              |               |
|                  |                            |бюджета                       |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Бюджеты муниципальных         |           |              |              |               |
|                  |                            |образований КЧР               |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |                            |Иные источники                |           |              |              |               |
+------------------+----------------------------+------------------------------+-----------+--------------+--------------+---------------+
|                  |Реконструкция               |Всего                         | 19963,6   |              |              |               |
|                  |(сейсмоусиление)    средней |                              |           |              |              |               |
|                  |общеобразовательной  школы, |                              |           |              |              |               |
|                  |поселок   Новый    Карачай, |                              |           |              |              |               |
|                  |Карачаевский район          |                              |           |              |              |               |