Постановление Правительства Карачаево-Черкесской Республики от 11.04.2014 № 88

|               |домами   на   территории|                        |          |          |          |          |
|               |отдельных               |                        |          |          |          |          |
|               |муниципальных           |                        |          |          |          |          |
|               |образований   на   2014-|                        |          |          |          |          |
|               |2015 годы               |                        |          |          |          |          |
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                                                               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)
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|    Статус    |     Наименование      |  Источник финансирования  |              Оценка расходов              |
|              |    государственной    |                           |-------------------------------------------|
|              |      программы,       |                           |очередной |первый год|второй год|   год    |
|              |подпрограммы, основного|                           |   год    |планового |планового |завершения|
|              |      мероприятия      |                           |          | периода  | периода  | действия |
|              |                       |                           |          |          |          |программы |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|      1       |           2           |             3             |    4     |    5     |    6     |    7     |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Государствен- |"Развитие              |Всего                      |6061977,31|4299437,22|3350784,52|3768520,22|
|ная           |строительства,         |---------------------------+----------+----------+----------+----------|
|программа     |архитектуры,           |Республиканский бюджет КЧР |874398,82 |632400,27 |300379,42 |306802,67 |
|              |градостроительства    и|---------------------------+----------+----------+----------+----------|
|              |жилищно-коммунального  |Средства,   планируемые   к|5150452,19|3011181,5 |2324686,3 |2324699,2 |
|              |хозяйства    Карачаево-|привлечению из федерального|          |          |          |          |
|              |Черкесской   Республики|бюджета                    |          |          |          |          |
|              |на 2014-2016 годы"     |---------------------------+----------+----------+----------+----------|
|              |                       |Территориальный        фонд|    -     |    -     |    -     |    -     |
|              |                       |обязательного  медицинского|          |          |          |          |
|              |                       |страхования КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных| 22773,2  | 10881,6  |  2311,8  |303296,85 |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             | 14353,1  | 643992,7 | 723407,0 | 833721,5 |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Мероприятие   |"Повышение устойчивости|Всего                      | 154230,0 | 220540,0 |          |          |
|              |основных   объектов   и|---------------------------+----------+----------+----------+----------|
|              |систем жизнеобеспечения|Республиканский бюджет КЧР | 39190,0  | 56000,0  |          |          |
|              |в сейсмических  районах|---------------------------+----------+----------+----------+----------|
|              |на 2014-2016 годы"     |Средства,   планируемые   к| 115040,0 | 164540,0 |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство школы  на|Всего                      | 154230,0 | 220540,0 |          |          |
|              |1260    учащихся,    г.|---------------------------+----------+----------+----------+----------|
|              |Карачаевск             |Республиканский бюджет КЧР | 39190,0  | 56000,0  |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к| 115040,0 | 164540,0 |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Подпрограмма 1|"Юг  России  (2014-2016|Всего                      |6192233,91|4300650,82|4058391,9 |4058391,9 |
|              |годы)"                 |---------------------------+----------+----------+----------+----------|
|              |                       |Республиканский бюджет КЧР |851216,82 |632999,32 |405839,30 |405839,30 |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к|5341017,09|3667651,5 |3652552,6 |3652552,6 |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Мероприятие 1 |Развитие  коммунального|Всего                      |1756927,0 |1521063,0 |1922448,0 |1922448,0 |
|              |хозяйства              |---------------------------+----------+----------+----------+----------|
|              |                       |Республиканский бюджет КЧР |218936,13 |239412,91 |192244,96 |192244,96 |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к|1537991,0 |1281650,0 |1730203,0 |1730203,0 |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Расширение            и|Всего                      | 600000,0 |721628,61 |          |          |
|              |реконструкция   системы|---------------------------+----------+----------+----------+----------|
|              |водоснабжения         и|Республиканский бюджет КЧР | 60000,0  |159469,51 |          |          |
|              |очистных     сооружений|---------------------------+----------+----------+----------+----------|
|              |канализации,         г.|Средства,   планируемые   к| 540000,0 | 562159,1 |          |          |
|              |Черкесск,    Карачаево-|привлечению из федерального|          |          |          |          |
|              |Черкесская Республика  |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция  очистных|Всего                      |272774,35 |          |          |          |
|              |сооружений канализации,|---------------------------+----------+----------+----------+----------|
|              |аул Адыге-Хабль, Адыге-|Республиканский бюджет КЧР | 70520,75 |          |          |          |
|              |Хабльский        район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к| 202253,6 |          |          |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      | 19286,42 |          |          |          |
|              |водоснабжения         и|---------------------------+----------+----------+----------+----------|
|              |очистных     сооружений|Республиканский бюджет КЧР | 1928,64  |          |          |          |
|              |туристско-             |---------------------------+----------+----------+----------+----------|
|              |рекреационного         |Средства,   планируемые   к| 17357,78 |          |          |          |
|              |комплекса     "Теберда-|привлечению из федерального|          |          |          |          |
|              |Домбай",   Карачаевский|бюджета                    |          |          |          |          |
|              |район,       Карачаево-|---------------------------+----------+----------+----------+----------|
|              |Черкесская Республика  |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство  объектов|Всего                      |107277,42 |          |          |          |
|              |энергоснабжения        |---------------------------+----------+----------+----------+----------|
|              |туристско-             |Республиканский бюджет КЧР | 10727,74 |          |          |          |
|              |рекреационного         |---------------------------+----------+----------+----------+----------|
|              |комплекса     "Теберда-|Средства,   планируемые   к| 96549,68 |          |          |          |
|              |Домбай",   Карачаевский|привлечению из федерального|          |          |          |          |
|              |район,       Карачаево-|бюджета                    |          |          |          |          |
|              |Черкесская Республика  |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |          |          |176092,70 |          |
|              |водозабора, пос. Эркен-|---------------------------+----------+----------+----------+----------|
|              |Шахар, Ногайский район,|Республиканский бюджет КЧР |          |          | 17609,3  |          |
|              |Карачаево-Черкесская   |---------------------------+----------+----------+----------+----------|
|              |Республика             |Средства,   планируемые   к|          |          | 158483,4 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |          |          |195845,60 |          |
|              |водогрейной   котельной|---------------------------+----------+----------+----------+----------|
|              |производительностью  32|Республиканский бюджет КЧР |          |          | 19584,6  |          |
|              |МВт,  пос.  Московский,|---------------------------+----------+----------+----------+----------|
|              |Усть-Джегутинский      |Средства,   планируемые   к|          |          | 176261,0 |          |
|              |муниципальный    район,|привлечению из федерального|          |          |          |          |
|              |Карачаево-Черкесская   |бюджета                    |          |          |          |          |
|              |Республика             |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция          |Всего                      |220095,70 |233527,60 |          |          |
|              |водоснабжения, г. Усть-|---------------------------+----------+----------+----------+----------|
|              |Джегута,          Усть-|Республиканский бюджет КЧР | 22009,6  | 23352,8  |          |          |
|              |Джегутинский     район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к| 198086,1 | 210174,8 |          |          |
|              |Республика (2 очередь) |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Расширение            и|Всего                      |          |          |364426,50 |          |
|              |реконструкция    систем|---------------------------+----------+----------+----------+----------|
|              |водоснабжения         и|Республиканский бюджет КЧР |          |          | 36442,7  |          |
|              |водоотводной           |---------------------------+----------+----------+----------+----------|
|              |канализации            |Средства,   планируемые   к|          |          | 327983,8 |          |
|              |Малокарачаевского      |привлечению из федерального|          |          |          |          |
|              |группового водопровода |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Прикубанский  групповой|Всего                      |          |          |222222,22 |          |
|              |водопровод,            |---------------------------+----------+----------+----------+----------|
|              |Прикубанский     район,|Республиканский бюджет КЧР |          |          | 22222,22 |          |
|              |Карачаево-Черкесская   |---------------------------+----------+----------+----------+----------|
|              |Республика             |Средства,   планируемые   к|          |          | 200000,0 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Биологические  очистные|Всего                      |          |295833,30 |232010,00 |          |
|              |сооружения,        пос.|---------------------------+----------+----------+----------+----------|
|              |Кавказский,            |Республиканский бюджет КЧР |          | 29583,3  | 23201,0  |          |
|              |Прикубанский     район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к|          | 266250,0 | 208809,0 |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство  полигона|Всего                      |          |          | 96683,90 |          |
|              |твердых         бытовых|---------------------------+----------+----------+----------+----------|
|              |отходов,               |Республиканский бюджет КЧР |          |          |  9668,4  |          |
|              |Малокарачаевский район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к|          |          | 87015,5  |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |277777,80 |270073,20 |          |          |
|              |подводящего газопровода|---------------------------+----------+----------+----------+----------|
|              |"Теберда-Домбай",      |Республиканский бюджет КЧР | 27777,8  | 27007,3  |          |          |
|              |Карачаевский     район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к| 250000,0 | 243065,9 |          |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство     линии|Всего                      |259715,60 |          |          |          |
|              |электропередач ВЛ-35 кВ|---------------------------+----------+----------+----------+----------|
|              |ПС 35/10 кВ  "Гоначхир"|Республиканский бюджет КЧР | 25971,6  |          |          |          |
|              |-     пос.      Домбай,|---------------------------+----------+----------+----------+----------|
|              |Карачаевский     район,|Средства,   планируемые   к| 233744,0 |          |          |          |
|              |Карачаево-Черкесская   |привлечению из федерального|          |          |          |          |
|              |Республика             |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |          |          |246278,50 |          |
|              |подводящего газопровода|---------------------------+----------+----------+----------+----------|
|              |пос. Дукка - пос. Пхия,|Республиканский бюджет КЧР |          |          | 24627,8  |          |
|              |Карачаево-Черкесская   |---------------------------+----------+----------+----------+----------|
|              |Республика             |Средства,   планируемые   к|          |          | 221650,7 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство     линии|Всего                      |          |          |388888,90 |          |
|              |электропередач ВЛ-35 кВ|---------------------------+----------+----------+----------+----------|
|              |"Лунная   Поляна"    ПС|Республиканский бюджет КЧР |          |          | 38888,9  |          |
|              |"Пхия"   и   ВЛ-35   кВ|---------------------------+----------+----------+----------+----------|
|              |"Романтик" ПС "Пхия" со|Средства,   планируемые   к|          |          | 350000,0 |          |
|              |строительством ПС 35/10|привлечению из федерального|          |          |          |          |
|              |кВ "Пхия" в  Карачаево-|бюджета                    |          |          |          |          |
|              |Черкесской Республике  |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Мероприятие 2 |Развитие образования   |Всего                      |1174499,0 | 344917,6 | 282542,8 |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Республиканский бюджет КЧР |117449,89 | 34491,7  | 28254,3  |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к|1057049,13| 310425,9 | 254288,5 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |208910,30 |          |          |          |
|              |дошкольного            |---------------------------+----------+----------+----------+----------|
|              |образовательного       |Республиканский бюджет КЧР | 20891,0  |          |          |          |
|              |учреждения на 250 мест,|---------------------------+----------+----------+----------+----------|
|              |г.Карачаевск,          |Средства,   планируемые   к| 188019,3 |          |          |          |
|              |Карачаевский     район,|привлечению из федерального|          |          |          |          |
|              |Карачаево-Черкесская   |бюджета                    |          |          |          |          |
|              |Республика             |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство  детского|Всего                      |248872,80 |          |          |          |
|              |сада на 250 мест по ул.|---------------------------+----------+----------+----------+----------|
|              |Доватора,    70,     г.|Республиканский бюджет КЧР | 24887,3  |          |          |          |
|              |Черкесск,    Карачаево-|---------------------------+----------+----------+----------+----------|
|              |Черкесская Республика  |Средства,   планируемые   к| 223985,5 |          |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство  детского|Всего                      |          |169360,40 |          |          |
|              |сада на  150  мест,  г.|---------------------------+----------+----------+----------+----------|
|              |Усть-Джегута,     Усть-|Республиканский бюджет КЧР |          | 16936,0  |          |          |
|              |Джегутинский     район,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к|          | 152424,4 |          |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство  детского|Всего                      |          |          |282542,80 |          |
|              |сада на 250 мест по ул.|---------------------------+----------+----------+----------+----------|
|              |Октябрьской,   27,   г.|Республиканский бюджет КЧР |          |          | 28254,3  |          |
|              |Черкесск,    Карачаево-|---------------------------+----------+----------+----------+----------|
|              |Черкесская Республика  |Средства,   планируемые   к|          |          | 254288,5 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство   средней|Всего                      |150000,00 |175557,20 |          |          |
|              |полной                 |---------------------------+----------+----------+----------+----------|
|              |общеобразовательной    |Республиканский бюджет КЧР | 15000,0  | 17555,7  |          |          |
|              |школы на 600  учащихся,|---------------------------+----------+----------+----------+----------|
|              |с.             Учкекен,|Средства,   планируемые   к| 135000,0 | 158001,5 |          |          |
|              |Малокарачаевский район,|привлечению из федерального|          |          |          |          |
|              |Карачаево-Черкесская   |бюджета                    |          |          |          |          |
|              |Республика             |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство школы  на|Всего                      |566715,92 |          |          |          |
|              |1260     учащихся     в|---------------------------+----------+----------+----------+----------|
|              |микрорайоне  N 19,   г.|Республиканский бюджет КЧР | 56671,59 |          |          |          |
|              |Черкесск,    Карачаево-|---------------------------+----------+----------+----------+----------|
|              |Черкесская Республика  |Средства,   планируемые   к|510044,33 |          |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Мероприятие 3 |Развитие               |Всего                      | 464830,8 | 259094,7 | 339432,3 |          |
|              |здравоохранения        |---------------------------+----------+----------+----------+----------|
|              |                       |Республиканский бюджет КЧР | 464830,8 |259094,71 | 33943,2  |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к|2245977,0 |1175576,0 | 305489,1 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция     РГЛПУ|Всего                      |613307,60 |          |          |          |
|              |"Карачаево-Черкесская  |---------------------------+----------+----------+----------+----------|
|              |республиканская        |Республиканский бюджет КЧР | 61330,8  |          |          |          |
|              |клиническая  больница",|---------------------------+----------+----------+----------+----------|
|              |г.Черкесск,  Карачаево-|Средства,   планируемые   к| 551976,8 |          |          |          |
|              |Черкесская Республика  |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      | 750000,0 |460859,40 |          |          |
|              |республиканской        |---------------------------+----------+----------+----------+----------|
|              |многопрофильной детской|Республиканский бюджет КЧР | 150000,0 | 90463,6  |          |          |
|              |больницы, г.  Черкесск,|---------------------------+----------+----------+----------+----------|
|              |Карачаево-Черкесская   |Средства,   планируемые   к| 600000,0 | 370395,8 |          |          |
|              |Республика             |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Республиканский        |Всего                      |1187500,00|712500,00 |          |          |
|              |онкологический         |---------------------------+----------+----------+----------+----------|
|              |диспансер, г. Черкесск,|Республиканский бюджет КЧР | 237500,0 | 142500,0 |          |          |
|              |Карачаево-Черкесская   |---------------------------+----------+----------+----------+----------|
|              |Республика             |Средства,   планируемые   к| 950000,0 | 570000,0 |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |160000,00 |150200,00 |          |          |
|              |республиканского       |---------------------------+----------+----------+----------+----------|
|              |реабилитационного      |Республиканский бюджет КЧР | 16000,0  | 15020,0  |          |          |
|              |центра  для   детей   с|---------------------------+----------+----------+----------+----------|
|              |ограниченными          |Средства,   планируемые   к| 144000,0 | 135180,0 |          |          |
|              |возможностями,     пос.|привлечению из федерального|          |          |          |          |
|              |Эркен-Шахар,  Ногайский|бюджета                    |          |          |          |          |
|              |район,       Карачаево-|---------------------------+----------+----------+----------+----------|
|              |Черкесская Республика  |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Строительство          |Всего                      |          |111111,11 |339432,30 |          |
|              |республиканского  дома-|---------------------------+----------+----------+----------+----------|
|              |интерната              |Республиканский бюджет КЧР |          | 11111,11 | 33943,2  |          |
|              |психоневрологического  |---------------------------+----------+----------+----------+----------|
|              |типа на  100  мест,  а.|Средства,   планируемые   к|          | 100000,0 | 305489,1 |          |
|              |Эльбурган,   Абазинский|привлечению из федерального|          |          |          |          |
|              |район,       Карачаево-|бюджета                    |          |          |          |          |
|              |Черкесская Республика  |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Мероприятие 4 |Развитие           сети|Всего                      | 550000,0 |1000000,0 |1513968,88|          |
|              |автомобильных дорог    |---------------------------+----------+----------+----------+----------|
|              |                       |Республиканский бюджет КЧР | 50000,0  | 100000,0 |151396,88 |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Средства,   планируемые   к| 500000,0 | 900000,0 |1362572,0 |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция          |Всего                      |          |          |452409,78 |          |
|              |автодороги   Кисловодск|---------------------------+----------+----------+----------+----------|
|              |("Замок   коварства   и|Республиканский бюджет КЧР |          |          | 45240,98 |          |
|              |любви")  -  туркомплекс|---------------------------+----------+----------+----------+----------|
|              |"Медовые     водопады"-|Средства,   планируемые   к|          |          | 407168,8 |          |
|              |Красный         Курган,|привлечению из федерального|          |          |          |          |
|              |Малокарачаевский район,|бюджета                    |          |          |          |          |
|              |Карачаево-Черкесская   |---------------------------+----------+----------+----------+----------|
|              |Республика             |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция          |Всего                      |          |1000000,0 |1061558,7 |          |
|              |автомобильной    дороги|---------------------------+----------+----------+----------+----------|
|              |Псемен  -  Пхия  -   г.|Республиканский бюджет КЧР |          | 100000,0 | 106155,9 |          |
|              |Дукка  на   км   0+000-|---------------------------+----------+----------+----------+----------|
|              |72+750     (1      этап|Средства,   планируемые   к|          | 900000,0 | 955402,8 |          |
|              |строительства),        |привлечению из федерального|          |          |          |          |
|              |Карачаево-Черкесская   |бюджета                    |          |          |          |          |
|              |Республика             |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|              |Реконструкция          |Всего                      | 550000,0 |          |          |          |
|              |автомобильной    дороги|---------------------------+----------+----------+----------+----------|
|              |Архыз - Лунная Поляна -|Республиканский бюджет КЧР | 50000,0  |          |          |          |
|              |гора  Дукка  км  0+000-|---------------------------+----------+----------+----------+----------|
|              |14+100   в   Карачаево-|Средства,   планируемые   к| 500000,0 |          |          |          |
|              |Черкесской   Республике|привлечению из федерального|          |          |          |          |
|              |(с учетом корректировки|бюджета                    |          |          |          |          |
|              |участка  дороги  на  км|---------------------------+----------+----------+----------+----------|
|              |10+000-14+100)         |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |          |          |          |          |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Подпрограмма 2|"Стимулирование        |Всего                      | 10413,5  |  3130,5  |  3474,5  |  3808,5  |
|              |развития      жилищного|---------------------------+----------+----------+----------+----------|
|              |строительства         в|Республиканский бюджет КЧР |  257,0   |   79,0   |   87,5   |   90,5   |
|              |Карачаево-Черкесской   |---------------------------+----------+----------+----------+----------|
|              |Республике на 2014-2016|Средства,   планируемые   к|  393,0   |  120,5   |  130,0   |  142,5   |
|              |годы"                  |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Территориальный        фонд|          |          |          |          |
|              |                       |обязательного  медицинского|          |          |          |          |
|              |                       |страхования КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|  151,5   |   47,5   |   50,0   |   54,0   |
|              |                       |образований КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Иные источники             |  9612,0  |  2883,5  |  3207,0  |  3521,5  |
|--------------+-----------------------+---------------------------+----------+----------+----------+----------|
|Подпрограмма 3|"Развитие    ипотечного|Всего                      |          | 642400,0 | 726200,0 | 838200,0 |
|              |жилищного  кредитования|---------------------------+----------+----------+----------+----------|
|              |в  Карачаево-Черкесской|Республиканский бюджет КЧР |          |  4000,0  |  6000,0  |  8000,0  |
|              |Республике на 2014-2016|---------------------------+----------+----------+----------+----------|
|              |годы"                  |Средства,   планируемые   к|          |          |          |          |
|              |                       |привлечению из федерального|          |          |          |          |
|              |                       |бюджета                    |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Территориальный        фонд|          |          |          |          |
|              |                       |обязательного  медицинского|          |          |          |          |
|              |                       |страхования КЧР            |          |          |          |          |
|              |                       |---------------------------+----------+----------+----------+----------|
|              |                       |Бюджеты       муниципальных|          |          |          |          |
|              |                       |образований КЧР            |          |          |          |          |