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Закон Республики Северная Осетия-Алания от 14.07.2008 № 35-рзПРИЛОЖЕНИЕ 4 к Программе экономического и социального развития РСО-Алания на 2008-2012 годы ЭФФЕКТИВНОСТЬ ПРОГРАММНЫХ МЕРОПРИЯТИЙ ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | NN пп | Наименование мероприятий и объектов | Срок | Число рабочих мест | Платежи в бюджет (млн руб. в год) | Прибыль (млн | Социальный эффект | | | | окупаемости |----------------------+--------------------------------------| руб. в год) | (млн руб. в год) | | | | в месяцах | всего | в том числе | всего | в том числе: | | | | | | | | новых | | | | | | | | | | | |----------------------------| | | | | | | | | | федеральный | региональный | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | | ВСЕГО ПО ПРОГРАММЕ: | | 15 056 | 5 838 | 2 663,6 | 1 475,6 | 1 188,0 | 3 295,3 | 54,7 | | | | | | | | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание горно-рекреационного | 90 | 2 800 | 2 800 | 300,0 | 165,0 | 135,0 | 125,0 | 5,8 | | | комплекса "Мамисон" | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | | Итого по разделу: | | 2 800 | 2 800 | 300,0 | 165,0 | 135,0 | 125,0 | 5,8 | | | | | | | | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.3. Пищевая и перерабатывающая промышленность | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.3.1. | Производство глюкозно-фруктозных | 24 | 70 | 45 | 21,0 | 11,6 | 9,5 | 60,7 | 2,4 | | | сиропов на ОАО "Бесланский маисовый | | | | | | | | | | | комбинат" | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 5.3.2. | Создание крахмало-паточного комбината, | 54 | 400 | 400 | 129,2 | 71,1 | 58,1 | 276,0 | 12,7 | | | г. Владикавказ (ООО "Михайловский | | | | | | | | | | | продукт") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 5.3.3. | Строительство бойни и создание | 36 | 83 | 83 | 24,6 | 13,5 | 11,1 | 407,5 | 0,4 | | | мясоперерабатывающего комплекса, | | | | | | | | | | | г.Беслан (ООО"Мир") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 5.3.4. | Создание производства плодоовощных | 50 | 50 | 30 | 5,0 | 2,8 | 2,3 | 104,2 | 0,7 | | | консервов и переработки мясной | | | | | | | | | | | продукции (ООО "Агрофирма "Казбек") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 5.3.5. | Организация переработки мяса (ГП | 42 | 58 | 38 | 5,5 | 3,0 | 2,5 | 107,5 | 0,5 | | | "Ветсанубой") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 5.3.6. | Строительство завода по производству | 60 | 30 | 30 | 6,6 | 3,6 | 3,0 | 10,0 | 0,7 | | | элитных сыров (ООО "Молочный | | | | | | | | | | | комбинат Мастер-Прайм") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | | Итого по подразделу | | 691 | 626 | 191,9 | 105,5 | 86,4 | 965,9 | 17,4 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | 6.1. | Организация цементного производства на | 120 | 700 | 700 | 1 146,7 | 630,7 | 516,0 | 1 147,0 | 2,8 | | | базе Алагирского месторождения мергелей | | | | | | | | | | | (ООО "УГМК-Холдинг", ОАО | | | | | | | | | | | "Электроцинк") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.2. | Техническое перевооружение и | 24 | 3 700 | 326 | 280,0 | 154,0 | 126,0 | 210,0 | 1,6 | | | реконструкция ОАО "Электроцинк" | | | | | | | | | | | (ООО "УГМК - Холдинг") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.3. | Техническое перевооружение предприятия | 36 | 145 | 25 | 30,0 | 16,5 | 13,5 | 22,5 | 0,1 | | | с целью расширения производства | | | | | | | | | | | доломита колотого и молотого различной | | | | | | | | | | | фракции (ГУП "КУ Кавдоломит") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.4. | Техническое перевооружение и | 36 | 146 | | 8,0 | 4,4 | 3,6 | 8,0 | 0,3 | | | расширение производства гофрокартонной | | | | | | | | | | | продукции (ГП "Дигорская фабрика | | | | | | | | | | | гофрокартонной тары") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.5. | Организация высокотехнологичного | 24 | 280 | 150 | 100,0 | 55,0 | 45,0 | 75,0 | 0,6 | | | производства мебели из массива | | | | | | | | | | | древесины (ЗАО "Рокос") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.6. | Программа технического развития и | 24 | 306 | 130 | 12,4 | 6,8 | 5,6 | 6,2 | 0,5 | | | перевооружения, организация | | | | | | | | | | | производства специальных изделий в ОАО | | | | | | | | | | | "Радуга" | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.7. | Расширение швейного производства ООО | 18 | 501 | 350 | 8,0 | 4,4 | 3,6 | 4,0 | 1,4 | | | "Фабекс Джинс" | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.8. | Совершенствование технологии | 24 | 130 | | 3,0 | 1,7 | 1,4 | 2,3 | 0,2 | | | производства полиэтилентерефталатных | | | | | | | | | | | пленок (ОАО "Кетон") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.9. | Реконструкция и техперевооружение | 60 | 1 450 | | 33,0 | 18,2 | 14,9 | 16,5 | 1,2 | | | стекловаренной печи и установка двух | | | | | | | | | | | современных импортных машинолиний | | | | | | | | | | | (ОАО "Иристонстекло") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.10. | Реконструкция цеха и внедрение новых | 24 | 1 512 | | 15,0 | 8,3 | 6,8 | 7,5 | 1,3 | | | технологий, освоение производства | | | | | | | | | | | тяжелых сплавов в объеме | | | | | | | | | | | Государственной программы вооружения | | | | | | | | | | | (ОАО "Победит") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.11. | Реконструкция и техническое | 60 | 328 | | 56,0 | 30,8 | 25,2 | 28,0 | 0,3 | | | перевооружение предприятия (ОАО | | | | | | | | | | | "Владикавказ- Газоаппарат") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.12. | Реконструкция и техническое | 48 | 267 | 50 | 4,5 | 2,5 | 2,0 | 2,6 | 0,2 | | | перевооружение предприятия с целью | | | | | | | | | | | развития производства МКП-продукции | | | | | | | | | | | нового поколения (ФГУП "Гран") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.13. | Развитие производства микроканальной | 48 | 305 | 100 | 60,0 | 33,0 | 27,0 | 90,0 | 0,6 | | | электронной продукции (ООО "ВТЦ | | | | | | | | | | | Баспик") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.14. | Разработка, освоение и организация | 36 | 627 | | 5,0 | 2,8 | 2,3 | 2,5 | 0,5 | | | серийного производства | | | | | | | | | | | электротехнических изделий нового | | | | | | | | | | | поколения (ОАО "Электроконтактор") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.15. | Разработка и организация | 24 | 81 | | 5,3 | 2,9 | 2,4 | 0,6 | 0,1 | | | ориентированного на экспорт | | | | | | | | | | | производства стержневых магнитов нового | | | | | | | | | | | поколения (ОАО "Магнит") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.16. | Производство резисторов нового | 36 | 290 | | 27,0 | 14,9 | 12,2 | 13,5 | 0,2 | | | поколения (ФГУП "Алагирский завод | | | | | | | | | | | сопротивлений") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.17. | Организация мебельного производства | 36 | 35 | 35 | 64,0 | 35,2 | 28,8 | 32,0 | 0,2 | | | (ООО "Ир-лес") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.18. | Реконструкция ОАО "Владикавказский | 36 | 210 | 120 | 44,0 | 24,2 | 19,8 | 22,0 | 0,5 | | | домостроительный комбинат" на выпуск | | | | | | | | | | | ж/б конструкций и изделий | | | | | | | | | | | домоустройства по системе каркасного | | | | | | | | | | | сборно-монолитного домостроения | | | | | | | | | | | мощностью 200 тыс. кв. м с устройством | | | | | | | | | | | карьера переработки нерудного сырья | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.19. | Реконструкция ОАО "Владикавказский | 36 | 162 | 36 | 24,3 | 13,4 | 10,9 | 18,2 | 0,2 | | | завод силикатного кирпича" по выпуск | | | | | | | | | | | газосиликатных изделий мощностью 350 | | | | | | | | | | | куб. метров в сутки | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.20. | Строительство высотного здания делового | 60 | 200 | 200 | 125,0 | 68,8 | 56,3 | 286,0 | 12,5 | | | центра, г. Владикавказ (ОАО "Фирма | | | | | | | | | | | "Стройпрогресс") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.21. | Создание производства строительных | 36 | 90 | 90 | 60,0 | 33,0 | 27,0 | 150,0 | 6,0 | | | материалов (ООО "БазэлЦемент) | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | 6.22. | Строительство завода по производству | 48 | 100 | 100 | 60,5 | 43,9 | 16,6 | 60,0 | 0,3 | | | облицовочного кирпича мощностью 30 | | | | | | | | | | | млн штук в год (ООО "КерамаБрикетМ") | | | | | | | | | |--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------| | | Итого по разделу | | 11 565 | 2 412 | 2 171,7 | 1 205,1 | 966,6 | 2 204,4 | 31,5 | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- ПРИЛОЖЕНИЕ 5 к Программе экономического и социального развития РСО-Алания на 2008-2012 годы ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ млн рублей ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | NN | Наименование мероприятий и объектов | Механизм реализации мероприятий | Объем | В том числе: | | пп | | | финансиро- |-------------------------------------------------------------------------------------------| | | | | вания, всего | Федеральный бюджет | бюджет | муници- | собствен- | кредиты | другие | | | | | |----------------------------------| субъекта | пальные | ные | коммер- | источники | | | | | | ВСЕГО | в том числе: | РФ | бюджеты | средства | ческих | финансиро- | | | | | | |-----------------------| | | предприя- | банков | вания | | | | | | | капитальные | прочие | | | тия | | | | | | | | | вложения | текущие | | | | | | | | | | | | | расходы | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | ВСЕГО ПО ПРОГРАММЕ: | | 113 226,5 | 34 366,5 | 27 810,3 | 6 556,2 | 5 324,6 | 638,6 | 11 816,8 | 3 953,8 | 57 126,2 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 21 053,7 | 3 681,3 | 3 020,4 | 660,9 | 636,6 | 106,1 | 2 882,0 | 1 831,6 | 11 916,1 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 24 620,7 | 8 862,0 | 7 334,7 | 1 527,3 | 1 108,6 | 132,1 | 2 437,2 | 784,5 | 11 296,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 28 769,4 | 8 845,7 | 7 263,0 | 1 582,7 | 1 210,5 | 132,5 | 2 159,2 | 552,3 | 15 869,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 21 197,6 | 6 380,0 | 5 009,5 | 1 370,5 | 1 198,4 | 137,3 | 2 139,7 | 388,6 | 10 953,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 17 585,1 | 6 597,5 | 5 182,7 | 1 414,8 | 1 170,5 | 130,8 | 2 198,7 | 396,8 | 7 090,9 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | РАЗДЕЛ I. СОЦИАЛЬНАЯ СФЕРА И ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. Жилищно - коммунальное хозяйство | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1.1 | Обеспечение жильем молодых семей путем | ФЦП "Жилище" на 2002-2010 годы | 522,2 | 155,1 | | 155,1 | 37,2 | 19,7 | | | 310,2 | | | предоставления субсидий на приобретение | (подпрограмма "Обеспечение жильем | | | | | | | | | | | | жилья | молодых семей"), РЦП "Жилище" на | | | | | | | | | | | |---------------------------------------------| 2006 - 2010 годы |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 95,2 | 27,0 | | 27,0 | 10,8 | 3,4 | | | 54,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 96,0 | 28,8 | | 28,8 | 5,9 | 3,7 | | | 57,6 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 102,0 | 30,6 | | 30,6 | 6,3 | 3,9 | | | 61,2 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 110,0 | 33,0 | | 33,0 | 6,8 | 4,2 | | | 66,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 119,0 | 35,7 | | 35,7 | 7,4 | 4,5 | | | 71,4 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.2. | Развитие коммунальной инфраструктуры | ФЦП "Жилище" на 2002-2010 годы | 178,0 | 62,6 | | 62,6 | 31,5 | 31,1 | | | 52,8 | | | земельных участков под жилищное | (подпрограмма "Обеспечение | | | | | | | | | | | | строительство | земельных участков коммунальной | | | | | | | | | | | |---------------------------------------------| инфраструктурой в целях жилищного |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | строительства"), РЦП "Жилище" на | 40,5 | 11,0 | | 11,0 | 5,5 | 5,5 | | | 18,5 | | |---------------------------------------------| 2006 - 2010 годы |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 57,7 | 11,7 | | 11,7 | 5,9 | 5,8 | | | 34,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 25,0 | 12,5 | | 12,5 | 6,3 | 6,2 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 26,6 | 13,3 | | 13,3 | 6,7 | 6,6 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 28,2 | 14,1 | | 14,1 | 7,1 | 7,0 | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.3. | Строительство и реконструкция объектов | ФЦП "Жилище" на 2002-2010 годы | 3 443,4 | 2 198,2 | 2 198,2 | | 205,8 | 205,8 | | | 833,6 | | | коммунальной инфраструктуры на | (подпрограмма "Модернизация | | | | | | | | | | | | территории республики | объектов коммунальной | | | | | | | | | | | |---------------------------------------------| инфраструктуры"), РЦП "Жилище" на |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | 2006-2010 годы | 617,5 | 432,6 | 432,6 | | 21,4 | 21,4 | | | 142,1 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 627,1 | 391,8 | 391,8 | | 40,9 | 40,9 | | | 153,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 677,3 | 423,2 | 423,2 | | 44,2 | 44,2 | | | 165,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 731,4 | 457,0 | 457,0 | | 47,7 | 47,7 | | | 179,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 790,1 | 493,6 | 493,6 | | 51,6 | 51,6 | | | 193,3 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.4. | Переселение граждан из жилищного фонда, | ФЦП "Жилище" на 2002-2010 годы | 838,1 | 611,3 | 611,3 | | 113,4 | 113,4 | | | | | | признанного непригодным для проживания, | (подпрограмма "Модернизация | | | | | | | | | | | | и жилищного фонда с высоким уровнем | объектов коммунальной | | | | | | | | | | | | износа | инфраструктуры", Фонд содействия | | | | | | | | | | | |---------------------------------------------| реформированию жилищно- |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | коммунального хозяйства) | 119,4 | 87,0 | 87,0 | | 16,2 | 16,2 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 195,6 | 142,7 | 142,7 | | 26,5 | 26,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 195,6 | 142,7 | 142,7 | | 26,5 | 26,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 195,6 | 142,7 | 142,7 | | 26,5 | 26,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 131,9 | 96,2 | 96,2 | | 17,9 | 17,9 | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.5. | Предоставление субсидий на приобретение | ФЦП "Жилище" на 2002-2010 годы | 4 182,0 | 4 182,0 | | 4 182,0 | | | | | | | | жилья отдельным категориям граждан | (подпрограмма "Выполнение | | | | | | | | | | | | (уволенные и увольняемые с военной | государственных обязательств по | | | | | | | | | | | | службы, выезжающие из районов Крайнего | обеспечению жильем категорий | | | | | | | | | | | | Севера и приравненных к ним местностей, | граждан, установленных федеральным | | | | | | | | | | | | участники ликвидации последствий | законодательством") | | | | | | | | | | | | радиационных аварий и катастроф, беженцы | | | | | | | | | | | | | и вынужденные переселенцы) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 122,0 | 122,0 | | 122,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 927,0 | 927,0 | | 927,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 968,0 | 968,0 | | 968,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 051,0 | 1 051,0 | | 1 051,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 114,0 | 1 114,0 | | 1 114,0 | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.6. | Мероприятия по реализации Концепции | РП "Развитие системы ипотечного | 383,4 | | | | 30,6 | | | | 352,8 | | | развития унифицированной системы | жилищного кредитования в РСО-А на | | | | | | | | | | | | рефинансирования ипотечных жилищных | 2006-2010 годы" | | | | | | | | | | | | кредитов в РСО-Алания | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 52,4 | | | | 5,4 | | | | 47,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 67,7 | | | | 5,7 | | | | 62,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 79,0 | | | | 6,0 | | | | 73,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 85,3 | | | | 6,5 | | | | 78,8 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 99,0 | | | | 7,0 | | | | 92,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.7. | Предоставление субсидий на приобретение | Федеральные законы от 12.01.1995 г. N | 82,7 | 82,7 | | 82,7 | | | | | | | | жилья нуждающимся в улучшении | 5-ФЗ "О ветеранах", от 24.11.1995 г. N | | | | | | | | | | | | жилищных условий инвалидам и семьям, | 181-ФЗ "О | | | | | | | | | | | | имеющим детей-инвалидов | социальной защите инвалидов в | | | | | | | | | | | |---------------------------------------------| Российской Федерации" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 13,5 | 13,5 | | 13,5 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 15,0 | 15,0 | | 15,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 16,7 | 16,7 | | 16,7 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 18,0 | 18,0 | | 18,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 19,5 | 19,5 | | 19,5 | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.8. | Предоставление субсидий на приобретение | Закон РСО-Алания от 22.12.2005 г. N | 84,9 | | | | 84,9 | | | | | | | жилья многодетным семьям, имеющим | 68-рз "Об обеспечении жильем детей- | | | | | | | | | | | | восемь и более детей, детям-сиротам и | сирот и детей, оставшихся без | | | | | | | | | | | | детям, оставшимся без попечения родителей | попечения родителей" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,0 | | | | 10,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 16,6 | | | | 16,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 17,4 | | | | 17,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 18,8 | | | | 18,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 22,1 | | | | 22,1 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.9. | Строительство жилья за счет предприятий и | Внебюджетные инвестиции в жилищное | 14 666,6 | | | | | | 4 400,0 | | 10 266,6 | | | привлеченных средств населения | строительство | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 2 500,0 | | | | | | 750,0 | | 1 750,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 2 700,0 | | | | | | 810,0 | | 1 890,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2 916,0 | | | | | | 874,8 | | 2 041,2 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 3 149,3 | | | | | | 944,8 | | 2 204,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 3 401,3 | | | | | | 1 020,4 | | 2 380,9 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.10. | Реконструкция общежития N 1 Северо- | ФЦП "Жилище" на 2002-2010 годы | 131,6 | 131,6 | 131,6 | | | | | | | | | Кавказского горно-металлургического | (мероприятия по обеспечению жильем | | | | | | | | | | | | института (ГТУ) | отдельных категорий граждан) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 17,6 | 17,6 | 17,6 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 38,1 | 38,1 | 38,1 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 75,9 | 75,9 | 75,9 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.11. | Строительство инженерной инфраструктуры | Федеральная целевая программа "Юг | 941,5 | 747,8 | 747,8 | | | 193,7 | | | | | | для объектов социальной сферы, | России (2008-2012 годы)" | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 120,9 | 89,9 | 89,9 | | | 31,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 139,5 | 112,8 | 112,8 | | | 26,7 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 184,3 | 143,9 | 143,9 | | | 40,4 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 240,8 | 195,0 | 195,0 | | | 45,8 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 256,0 | 206,2 | 206,2 | | | 49,8 | | | | | |---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | в том числе: | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | создание инженерной инфраструктуры: | | 667,1 | 528,3 | 528,3 | | | 138,8 | | | | | | строительство и реконструкция объектов | | | | | | | | | | | | | электро-, газо-, водоснабжения, | | | | | | | | | | | | | канализационной системы | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 95,9 | 69,9 | 69,9 | | | 26,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 100,7 | 81,8 | 81,8 | | | 18,9 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 129,7 | 100,2 | 100,2 | | | 29,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 171,3 | 139,4 | 139,4 | | | 31,9 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 169,5 | 137,0 | 137,0 | | | 32,5 | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | берегоукрепительные работы на р.Терек | | 274,4 | 219,5 | 219,5 | | | 54,9 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 25,0 | 20,0 | 20,0 | | | 5,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 38,8 | 31,0 | 31,0 | | | 7,8 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 54,6 | 43,7 | 43,7 | | | 10,9 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 69,5 | 55,6 | 55,6 | | | 13,9 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 86,5 | 69,2 | 69,2 | | | 17,3 | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.12. | Реконструкция электрических сетей | Федеральная целевая программа "Юг | 438,4 | 382,7 | 382,7 | | 55,7 | | | | | | | гг.Алагир, Беслан | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 58,0 | 51,0 | 51,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 61,2 | 53,6 | 53,6 | | 7,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 87,5 | 76,4 | 76,4 | | 11,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 113,9 | 99,3 | 99,3 | | 14,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 117,8 | 102,4 | 102,4 | | 15,4 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.13. | Реконструкция и расширение Архонского, | Федеральная целевая программа "Юг | 975,4 | 790,3 | 790,3 | | 185,1 | | | | | | | Ардонского, Пригородного групповых | России (2008-2012 годы)" | | | | | | | | | | | | водопроводов, групповых водопроводов | | | | | | | | | | | | | Ирафского и Дигорского районов | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 107,5 | 84,0 | 84,0 | | 23,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 150,3 | 120,5 | 120,5 | | 29,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 242,5 | 199,5 | 199,5 | | 43,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 269,3 | 221,7 | 221,7 | | 47,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 205,8 | 164,6 | 164,6 | | 41,2 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.14. | Реконструкция системы водоснабжения | Федеральная целевая программа "Юг | 462,9 | 370,4 | 370,4 | | 92,5 | | | | | | | г.Моздок и населенных пунктов | России (2008-2012 годы)" | | | | | | | | | | | | Моздокского района | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 88,6 | 70,6 | 70,6 | | 18,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 117,6 | 94,3 | 94,3 | | 23,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 126,3 | 101,0 | 101,0 | | 25,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 130,4 | 104,5 | 104,5 | | 25,9 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.1.15. | Реконструкция системы водоснабжения | Федеральная целевая программа "Юг | 357,2 | 305,7 | 305,7 | | 51,5 | | | | | | | населенных пунктов Правобережного | России (2008-2012 годы)" | | | | | | | | | | | | района | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 89,2 | 76,4 | 76,4 | | 12,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 89,3 | 76,4 | 76,4 | | 12,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 89,3 | 76,4 | 76,4 | | 12,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 89,4 | 76,5 | 76,5 | | 12,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 27 688,3 | 10 020,4 | 5 538,0 | 4 482,4 | 888,2 | 563,7 | 4 400,0 | | 11 816,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 3 946,1 | 994,4 | 820,9 | 173,5 | 112,6 | 77,5 | 750,0 | | 2 011,6 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5 249,2 | 1 968,5 | 986,0 | 982,5 | 169,8 | 103,6 | 810,0 | | 2 197,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 5 756,3 | 2 222,3 | 1 194,5 | 1 027,8 | 197,0 | 121,2 | 874,8 | | 2 341,1 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 6 301,6 | 2 484,4 | 1 369,1 | 1 115,3 | 213,4 | 130,8 | 944,8 | | 2 528,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 6 435,1 | 2 350,8 | 1 167,5 | 1 183,3 | 195,6 | 130,8 | 1 020,4 | | 2 737,6 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2. Здравоохранение, физическая культура и спорт | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2.1. | Развитие первичной медицинской помощи | Реализация национального проекта | 448,2 | 405,0 | | 405,0 | 43,2 | | | | | | |---------------------------------------------| "Здоровье" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 149,4 | 135,0 | | 135,0 | 14,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 149,4 | 135,0 | | 135,0 | 14,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 149,4 | 135,0 | | 135,0 | 14,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.2. | Развитие профилактического направления | Реализация национального проекта | 338,0 | 338,0 | | 338,0 | | | | | | | | медицинской помощи | "Здоровье" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 109,0 | 109,0 | | 109,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 112,0 | 112,0 | | 112,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 117,0 | 117,0 | | 117,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.3. | Обеспечение населения | Реализация национального проекта | 50,4 | | | | 50,4 | | | | | | | высокотехнологичной медицинской | "Здоровье" | | | | | | | | | | | | помощью | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 15,7 | | | | 15,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 16,8 | | | | 16,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 17,9 | | | | 17,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.4. | Реализация информационной поддержки и | Реализация национального проекта | 0,6 | | | | 0,6 | | | | | | | управления проектом | "Здоровье" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 0,2 | | | | 0,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 0,2 | | | | 0,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 0,2 | | | | 0,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.5. | Республиканский противотуберкулезный | Субсидии на развитие социальной и | 42,2 | 28,7 | 28,7 | | 13,5 | | | | | | | диспансер (реконструкция), пос. Южный | инженерной инфраструктуры, | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 42,2 | 28,7 | 28,7 | | 13,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.6. | Строительство амбулатории, ст.Змейская, | Субсидии на развитие социальной и | 22,8 | 15,5 | 15,5 | | 7,3 | | | | | | | Кировский район | инженерной инфраструктуры, | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | 22,8 | 15,5 | 15,5 | | 7,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.7. | Строительство эндокринологического | Федеральная адресная инвестиционная | 72,8 | 58,6 | 58,6 | | 14,2 | | | | | | | центра, г.Владикавказ | программа (непрограммная часть), | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 18,6 | 17,6 | 17,6 | | 1,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 25,4 | 19,0 | 19,0 | | 6,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 28,8 | 21,9 | 21,9 | | 6,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.8. | Клиническая больница скорой помощи | Федеральная адресная инвестиционная | 94,2 | 74,1 | 74,1 | | 20,1 | | | | | | | (корпус профилактики иммунодефицита | программа (непрограммная часть), | | | | | | | | | | | | человека), г.Владикавказ | Республиканская адресная | | | | | | | | | | | |---------------------------------------------| инвестиционная программа |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 20,9 | 16,5 | 16,5 | | 4,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 22,6 | 17,8 | 17,8 | | 4,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 24,4 | 19,2 | 19,2 | | 5,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 26,3 | 20,7 | 20,7 | | 5,6 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.9. | Инфекционный корпус Республиканской | Федеральная адресная инвестиционная | 187,9 | 150,3 | 150,3 | | 37,6 | | | | | | | детской клинической больницы, | программа (непрограммная часть), | | | | | | | | | | | | г.Владикавказ | Республиканская адресная | | | | | | | | | | | |---------------------------------------------| инвестиционная программа |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 41,2 | 32,9 | 32,9 | | 8,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 44,5 | 35,5 | 35,5 | | 9,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 48,1 | 38,4 | 38,4 | | 9,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 54,0 | 43,5 | 43,5 | | 10,5 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.10. | Дворец единоборств "Дзю-до", | ФЦП "Развитие физической культуры и | 1 200,1 | 1 020,1 | 1 020,1 | | 180,0 | | | | | | | г.Владикавказ | спорта РФ на 2006-2015 годы" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 266,3 | 226,3 | 226,3 | | 40,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 287,6 | 244,4 | 244,4 | | 43,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 310,7 | 264,1 | 264,1 | | 46,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 335,6 | 285,2 | 285,2 | | 50,3 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.11. | Реконструкция Центра олимпийской | Федеральная адресная инвестиционная | 158,2 | 123,2 | 123,2 | | 35,1 | | | | | | | подготовки (II очередь), г. Владикавказ | программа (непрограммная часть), | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 76,1 | 59,2 | 59,2 | | 16,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 82,2 | 63,9 | 63,9 | | 18,2 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.12. | Реконструкция спортивного комплекса | ФЦП "Развитие физической культуры и | 204,1 | 187,7 | 187,7 | | 9,5 | | | | | | | "Олимп", г.Владикавказ | спорта РФ на 2006-2015 годы" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 40,7 | 37,5 | 37,5 | | 3,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 78,6 | 72,3 | 72,3 | | 6,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 84,8 | 77,9 | 77,9 | | 6,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.13. | Реконструкция 1-ой городской больницы на | Федеральная целевая программа "Юг | 192,0 | 160,0 | 160,0 | | 32,0 | | | | | | | 295 коек, г.Владикавказ | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 30,0 | 25,0 | 25,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 36,0 | 30,0 | 30,0 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.14. | Реконструкция центральной районной | Федеральная целевая программа "Юг | 127,1 | 102,5 | 102,5 | | 24,6 | | | | | | | больницы на 250 коек, 700 посещений в | России (2008-2012 годы)" | | | | | | | | | | | | смену, г.Алагир | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 39,7 | 32,0 | 32,0 | | 7,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 42,3 | 34,1 | 34,1 | | 8,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 45,1 | 36,4 | 36,4 | | 8,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.15. | Строительство поликлиники на 850 | Федеральная целевая программа "Юг | 70,8 | 54,0 | 54,0 | | 16,8 | | | | | | | посещений в г.Моздоке | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 70,8 | 54,0 | 54,0 | | 16,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.16. | Реконструкция центральной районной | Федеральная целевая программа "Юг | 63,3 | 50,8 | 50,8 | | 12,5 | | | | | | | больницы в г.Моздоке | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 30,4 | 24,4 | 24,4 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 32,9 | 26,4 | 26,4 | | 6,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.2.17. | Реконструкция ФГУЗ "Центр гигиены и | Федеральная целевая программа "Юг | 29,0 | 29,0 | 29,0 | | | | | | | | | эпидемиологии в Республике Северная | России (2008-2012 годы)" | | | | | | | | | | | | Осетия-Алания " (0,78 тыс. кв. м), | | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 29,0 | 29,0 | 29,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 3 301,8 | 2 797,6 | 2 054,5 | 743,0 | 504,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 497,1 | 424,0 | 179,9 | 244,0 | 73,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 819,6 | 697,0 | 450,0 | 247,0 | 122,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 830,3 | 712,5 | 460,5 | 252,0 | 117,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 614,9 | 515,7 | 515,7 | | 99,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 540,1 | 448,4 | 448,4 | | 91,7 | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.3. Социальная защита населения | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.3.1. | Реконструкция Республиканского | ФЦП "Дети России" на 2007-2010 годы | 187,0 | 149,6 | 149,6 | | 37,4 | | | | | | | реабилитационо-оздоровительного центра | (подрограмма "Дети-инвалиды"), | | | | | | | | | | | | <Горный воздух> для детей с | Республиканская адресная | | | | | | | | | | | | ограниченными возможностями | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 89,9 | 71,9 | 71,9 | | 18,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 97,1 | 77,7 | 77,7 | | 19,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.3.2. | Реконструкция Центра комплексной | Федеральная адресная инвестиционная | 97,4 | 78,3 | 78,3 | | 19,2 | | | | | | | социальной реабилитации для лиц, | программа (непрограммная часть) | | | | | | | | | | | | оказавшихся в экстремальных условиях, без | Республиканская адресная | | | | | | | | | | | | определенного места жительства и занятий, | инвестиционная программа | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 30,1 | 24,1 | 24,1 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 31,7 | 25,4 | 25,4 | | 6,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 35,6 | 28,8 | 28,8 | | 6,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.3.3. | Реконструкция Геронтологического центра, | Пенсионный фонд РФ | 51,7 | | | | | | | | 51,7 | | | г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 51,7 | | | | | | | | 51,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 336,1 | 227,8 | 227,8 | | 56,6 | | | | 51,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 51,7 | | | | | | | | 51,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 120,0 | 96,0 | 96,0 | | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 128,8 | 103,0 | 103,0 | | 25,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 35,6 | 28,8 | 28,8 | | 6,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.4. Образование | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.4.1. | Стимулирование общеобразовательных | Реализация национального проекта | 112,0 | 76,0 | | 76,0 | 26,0 | 10,0 | | | | | | учреждений, активно внедряющих | "Образование" | | | | | | | | | | | | инновационные образовательные программы | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 25,0 | 19,0 | | 19,0 | 5,0 | 1,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 28,0 | 20,0 | | 20,0 | 6,0 | 2,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 29,0 | 19,0 | | 19,0 | 7,0 | 3,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 30,0 | 18,0 | | 18,0 | 8,0 | 4,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.2. | Компьютеризация образовательных | Реализация национального проекта | 19,3 | | | | 19,3 | | | | | | | учреждений и внедрение информационных | "Образование" | | | | | | | | | | | | технологий | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 1,3 | | | | 1,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5,5 | | | | 5,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 6,0 | | | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 6,5 | | | | 6,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.3. | Пополнение материально-технической базы | Реализация национального проекта | 109,9 | | | | 109,9 | | | | | | | образовательных учреждений | "Образование" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,9 | | | | 10,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 34,0 | | | | 34,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 33,0 | | | | 33,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 32,0 | | | | 32,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.4. | Поддержка одаренной и талантливой | Реализация национального проекта | 23,1 | 1,6 | | 1,6 | 21,5 | | | | | | | молодежи | "Образование" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 5,4 | 0,3 | | 0,3 | 5,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5,8 | 0,4 | | 0,4 | 5,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 5,9 | 0,4 | | 0,4 | 5,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 6,0 | 0,5 | | 0,5 | 5,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.5. | Повышение квалификации, переподготовка, | Реализация национального проекта | 40,4 | 24,6 | | 24,6 | 15,8 | | | | | | | поощрение педагогических работников | "Образование" | | | | | | | | | | | | образовательных учреждений | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 9,6 | 6,1 | | 6,1 | 3,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 10,0 | 6,2 | | 6,2 | 3,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 10,0 | 6,0 | | 6,0 | 4,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 10,8 | 6,3 | | 6,3 | 4,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.6. | Реконструкция Северо-Кавказского горно- | Федеральная целевая программа | 155,5 | 155,5 | 155,5 | | | | | | | | | металлургического института (ГТУ) | развития образования на 2006-2010 | | | | | | | | | | | | г.Владикавказ (реконструкция учебных | годы | | | | | | | | | | | | корпусов) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,0 | 10,0 | 10,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5,4 | 5,4 | 5,4 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 44,4 | 44,4 | 44,4 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 48,0 | 48,0 | 48,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 47,7 | 47,7 | 47,7 | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.7. | Центр временного содержания для | Федеральная целевая программа "Дети | 5,5 | 5,5 | 5,5 | | | | | | | | | несовершенолетних правонарушений при | России" на 2007-2010 годы | | | | | | | | | | | | МВД РСО-Алания, г.Владикавказ | (подпрограмма "Дети и семья") | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 0,5 | 0,5 | 0,5 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5,0 | 5,0 | 5,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.8. | Строительство общеобразовательной | Субсидии на развитие социальной и | 110,9 | 81,3 | 81,3 | | 29,6 | | | | | | | школы, с.Н.Саниба, Пригородный район | инженерной инфраструктуры, | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | 32,2 | 26,2 | 26,2 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 78,7 | 55,1 | 55,1 | | 23,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.9. | Строительство общеобразовательной | Субсидии на развитие социальной и | 28,8 | 22,5 | 22,5 | | 6,3 | | | | | | | школы, с.Рамоново, Алагирский район | инженерной инфраструктуры, | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | 28,8 | 22,5 | 22,5 | | 6,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.10. | Реконструкция здания общежития N 3 | Федеральная адресная инвестиционная | 16,2 | 16,2 | 16,2 | | | | | | | | | Горского государственного аграрного | программа (непрограммная | | | | | | | | | | | | университета под учебный корпус, | часть) | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 16,2 | 16,2 | 16,2 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.11. | Реконструкция здания библиотеки Горского | Федеральная адресная инвестиционная | 24,8 | 24,8 | 24,8 | | | | | | | | | государственного аграрного университета, | программа (непрограммная | | | | | | | | | | | | г.Владикавказ | часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 15,0 | 15,0 | 15,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 9,8 | 9,8 | 9,8 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.12. | Научно-производственный комплекс | Федеральная адресная инвестиционная | 97,3 | 97,3 | 97,3 | | | | | | | | | Горского государственного аграрного | программа (непрограммная | | | | | | | | | | | | университета, г.Владикавказ | часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 54,1 | 54,1 | 54,1 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 43,3 | 43,3 | 43,3 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.13. | Реконструкция общеобразовательной школы | Федеральная целевая программа "Юг | 168,0 | 140,0 | 140,0 | | 28,0 | | | | | | | N 1 в с.Чикола, Ирафский район | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.14. | Реконструкция общеобразовательной школы | Федеральная целевая программа "Юг | 127,1 | 105,9 | 105,9 | | 21,2 | | | | | | | в с.Хумалаг, Правобережный район | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 61,6 | 51,3 | 51,3 | | 10,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 65,5 | 54,6 | 54,6 | | 10,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.15. | Строительство школы-интерната на 500 | Федеральная целевая программа "Юг | 297,0 | 237,6 | 237,6 | | 59,4 | | | | | | | учащихся в г.Ардоне | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 92,7 | 74,2 | 74,2 | | 18,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 98,9 | 79,1 | 79,1 | | 19,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 105,4 | 84,3 | 84,3 | | 21,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.16. | Строительство общеобразовательной школы | Федеральная целевая программа "Юг | 188,0 | 150,4 | 150,4 | | 37,6 | | | | | | | на 500 мест в с.Эльхотово, Кировский район | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 91,0 | 72,8 | 72,8 | | 18,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 97,0 | 77,6 | 77,6 | | 19,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.17. | Строительство общеобразовательной школы | Федеральная целевая программа "Юг | 158,4 | 126,7 | 126,7 | | | 31,7 | | | | | | на 320 мест, г.Владикавказ | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 76,1 | 60,9 | 60,9 | | | 15,2 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 82,3 | 65,8 | 65,8 | | | 16,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.4.18. | Строительство объектов социальной сферы | Федеральная целевая программа "Юг | 329,5 | 299,5 | 299,5 | | 30,0 | | | | | | | для переселенцев (общеобразовательная | России (2008-2012 годы)" | | | | | | | | | | | | школа, детский сад, многофункциональный | | | | | | | | | | | | | центр), п.Новый | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 170,0 | 155,0 | 155,0 | | 15,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 159,5 | 144,5 | 144,5 | | 15,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 2 006,2 | 1 559,9 | 1 457,7 | 102,2 | 404,6 | 41,7 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 554,8 | 456,7 | 431,3 | 25,4 | 81,9 | 16,2 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 770,5 | 602,8 | 576,2 | 26,6 | 149,2 | 18,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 416,0 | 310,0 | 284,6 | 25,4 | 103,0 | 3,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 175,3 | 107,8 | 83,0 | 24,8 | 63,5 | 4,0 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 89,7 | 82,7 | 82,7 | 0,0 | 7,0 | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.5. Культура | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.5.1. | Строительство радиотелевизионной | Федеральная адресная инвестиционная | 3 025,5 | 3 000,0 | 3 000,0 | | 25,5 | | | | | | | передающей станциии (РТПС) на горе | программа (непрограммная | | | | | | | | | | | | Лысая, г.Владикавказ, в том числе проектно- | часть) | | | | | | | | | | | | изыскательские работы | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 25,5 | | | | 25,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 1 500,0 | 1 500,0 | 1 500,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 500,0 | 1 500,0 | 1 500,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Строительство, реконструкция и улучшение | | | | | | | | | | | | | материально-технической базы учреждений | | | | | | | | | | | | | культуры | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.5.2. | Национальный музей Республики Северная | Федеральная целевая программа | 368,0 | 320,0 | 320,0 | | 48,0 | | | | | | | Осетия-Алания (реконструкция), | "Культура России (2006-2010 годы)", | | | | | | | | | | | | г.Владикавказ | Республиканская адресная | | | | | | | | | | | |---------------------------------------------| инвестиционная программа |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 184,0 | 160,0 | 160,0 | | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 184,0 | 160,0 | 160,0 | | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.5.3. | Строительство Кавказского музыкально- | Федеральная адресная инвестиционная | 3 736,4 | 3 736,4 | 3 736,4 | | | | | | | | | культурного центра им. В.Гергиева, | программа (непрограммная | | | | | | | | | | | | г.Владикавказ | часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 544,4 | 544,4 | 544,4 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 2 030,0 | 2 030,0 | 2 030,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 870,0 | 870,0 | 870,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 26,4 | 26,4 | 26,4 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 265,6 | 265,6 | 265,6 | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.5.4. | ГТРК "Алания" (реконструкция зданий и | Федеральная адресная инвестиционная | 70,0 | 70,0 | 70,0 | | | | | | | | | сооружений, приобретение оборудования), | программа (непрограммная | | | | | | | | | | | | г.Владикавказ | часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 11,0 | 11,0 | 11,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 25,0 | 25,0 | 25,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 34,0 | 34,0 | 34,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 1.5.5. | Реконструкция Национальной научной | Федеральная целевая программа | 62,0 | 46,5 | 46,5 | | 15,5 | | | | | | | библиотеки, г.Владикавказ | "Культура России (2006-2010 годы)", | | | | | | | | | | | |---------------------------------------------| Республиканская адресная |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 27,0 | 23,5 | 23,5 | | 3,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 17,8 | 12,7 | 12,7 | | 5,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 17,2 | 10,3 | 10,3 | | 6,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 7 261,9 | 7 172,9 | 7 172,9 | | 89,0 | | | | 0,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 580,9 | 555,4 | 555,4 | | 25,5 | | | | 0,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 3 766,0 | 3 738,5 | 3 738,5 | | 27,5 | | | | 0,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2 605,8 | 2 576,7 | 2 576,7 | | 29,1 | | | | 0,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 43,6 | 36,7 | 36,7 | | 6,9 | | | | 0,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 265,6 | 265,6 | 265,6 | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу: | | 40 594,3 | 21 778,6 | 16 451,0 | 5 327,6 |1 942,7 | 605,4 | 4 400,0 | | 11 867,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 5 630,5 | 2 430,5 | 1 987,6 | 442,9 | 293,1 | 93,7 | 750,0 | | 2 063,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 10 725,2 | 7 102,8 | 5 846,7 | 1 256,1 | 493,0 | 122,1 | 810,0 | | 2 197,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 9 737,2 | 5 924,5 | 4 619,3 | 1 305,2 | 472,6 | 124,2 | 874,8 | | 2 341,1 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 7 171,0 | 3 173,4 | 2 033,3 | 1 140,1 | 389,8 | 134,8 | 944,8 | | 2 528,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 7 330,5 | 3 147,5 | 1 964,2 | 1 183,3 | 294,2 | 130,8 | 1 020,4 | | 2 737,6 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание горно-рекреационного комплекса | Федеральная целевая программа "Юг | 10 038,3 | 2 953,3 | 2 953,3 | | 310,0 | | | | 6 775,0 | | | "Мамисон" | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 398,3 | 343,3 | 343,3 | | 55,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 1 661,4 | 557,1 | 557,1 | | 63,0 | | | | 1 041,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2 943,9 | 829,6 | 829,6 | | 73,0 | | | | 2 041,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 2 472,7 | 531,3 | 531,3 | | 49,0 | | | | 1 892,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 2 562,0 | 692,0 | 692,0 | | 70,0 | | | | 1 800,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | в том числе: | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.1. | Строительство канатных дорог | | 1 500,0 | | | | | | | | 1 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 450,0 | | | | | | | | 450,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 450,0 | | | | | | | | 450,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 300,0 | | | | | | | | 300,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 300,0 | | | | | | | | 300,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.2 | Строительство водозаборов и | | 185,6 | 175,6 | 175,6 | | 10,0 | | | | | | | водопроводных сетей | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 90,0 | 85,0 | 85,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 95,6 | 90,6 | 90,6 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.3. | Строительство очистных сооружений и | | 340,0 | 325,0 | 325,0 | | 15,0 | | | | | | | канализационных коллекторов | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 93,3 | 88,3 | 88,3 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 103,3 | 98,3 | 98,3 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 143,4 | 138,4 | 138,4 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.4. | Строительство высоковольтных линий | | 510,0 | 450,0 | 450,0 | | 60,0 | | | | | | | электропередачи и подстанционного | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 145,0 | 125,0 | 125,0 | | 20,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 170,0 | 150,0 | 150,0 | | 20,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 195,0 | 175,0 | 175,0 | | 20,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.5. | Строительство автомобильной дороги от | | 1 700,0 | 1 500,0 | 1 500,0 | | 200,0 | | | | | | | с.Нижний Зарамаг к горно-рекреационному | | | | | | | | | | | | | комплексу "Мамисон" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 70,0 | 45,0 | 45,0 | | 25,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 80,5 | 55,5 | 55,5 | | 25,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 391,8 | 351,8 | 351,8 | | 40,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 488,5 | 443,5 | 443,5 | | 45,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 669,2 | 604,2 | 604,2 | | 65,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.6. | Газоснабжение горно-рекреационного | | 161,7 | 151,7 | 151,7 | | 10,0 | | | | | | | комплеса "Мамисон" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 80,0 | 75,0 | 75,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 81,7 | 76,7 | 76,7 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.7. | Строительство противолавинных | | 366,0 | 351,0 | 351,0 | | 15,0 | | | | | | | сооружений | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 90,7 | 87,7 | 87,7 | | 3,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 90,7 | 87,7 | 87,7 | | 3,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 91,8 | 87,8 | 87,8 | | 4,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 92,8 | 87,8 | 87,8 | | 5,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.8. | Строительство горнолыжных трасс | | 275,0 | | | | | | | | 275,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------- | | 2008 | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------- | | 2009 | | 91,3 | | | | | | | | 91,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 91,3 | | | | | | | | 91,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 92,4 | | | | | | | | 92,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.1.9. | Строительство гостиничных комплексов и | | 5 000,0 | | | | | | | | 5 000,0 | | | объектов сферы услуг | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 500,0 | | | | | | | | 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 500,0 | | | | | | | | 1 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 500,0 | | | | | | | | 1 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 500,0 | | | | | | | | 1 500,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.2. | Развитие горно-рекреационного комплекса | Федеральная целевая программа "Юг | 3 096,5 | 1 290,2 | 1 290,2 | | 206,3 | | | | 1 600,0 | | | "Дигория" | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 120,6 | 100,1 | 100,1 | | 20,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 372,1 | 241,3 | 241,3 | | 30,8 | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 615,9 | 278,8 | 278,8 | | 37,1 | | | | 300,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 030,2 | 370,6 | 370,6 | | 59,6 | | | | 600,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 957,7 | 299,4 | 299,4 | | 58,3 | | | | 600,0 | | |---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | в том числе: | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.2.1. | Реконструкция автодороги Чикола-Мацута- | | 1 056,5 | 890,2 | 890,2 | | 166,3 | | | | | | | Комы-Арт с подъездом к с.Галиат | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 87,6 | 70,1 | 70,1 | | 17,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 195,1 | 171,3 | 171,3 | | 23,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 216,9 | 188,8 | 188,8 | | 28,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 320,2 | 270,6 | 270,6 | | 49,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 236,7 | 189,4 | 189,4 | | 47,3 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.2.2. | Реконструкция газоснабжения горно- | | 275,0 | 250,0 | 250,0 | | 25,0 | | | | | | | рекреационного комплеса "Дигория" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 33,0 | 30,0 | 30,0 | | 3,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 44,0 | 40,0 | 40,0 | | 4,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 55,0 | 50,0 | 50,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 66,0 | 60,0 | 60,0 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 77,0 | 70,0 | 70,0 | | 7,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.2.3. | Реконструкция системы электроснабжения | | 165,0 | 150,0 | 150,0 | | 15,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 33,0 | 30,0 | 30,0 | | 3,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 44,0 | 40,0 | 40,0 | | 4,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 44,0 | 40,0 | 40,0 | | 4,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 44,0 | 40,0 | 40,0 | | 4,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.2.4. | Строительство гостиничных комплексов и | | 1 600,0 | | | | | | | | 1 600,0 | | | объектов сферы услуг | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 300,0 | | | | | | | | 300,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 600,0 | | | | | | | | 600,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 600,0 | | | | | | | | 600,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.3. | Строительство гостиничного комплекса | | 250,0 | | | | | | | | 250,0 | | | "Горянка" в туристическом комплексе "Цей" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 50,0 | | | | | | | | 50,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.4. | Реконструкция высокогорной учебно- | | 5,0 | | | | | | 5,0 | | | | | спортивной базы "Цей" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 5,0 | | | | | | 5,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.5. | Реконструкция альплагеря "Торпедо" | | 20,0 | | | | | | 20,0 | | | | | туристического комплекса "Цей" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.6. | Развитие курортно-оздоровительной зоны | | 50,0 | | | | | 5,0 | | | 45,0 | | | "Станция водная", г.Владикавказ | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 6,0 | | | | | 1,0 | | | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 17,0 | | | | | 2,0 | | | 15,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 27,0 | | | | | 2,0 | | | 25,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.7. | Строительство Республиканского | | 150,0 | | | | | | | | 150,0 | | | альпинистского центра | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 30,0 | | | | | | | | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 30,0 | | | | | | | | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 30,0 | | | | | | | | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 30,0 | | | | | | | | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 30,0 | | | | | | | | 30,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 2.8. | Реконструкция баз отдыха предприятий | | 18,2 | | | | | | 18,2 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 6,1 | | | | | | 6,1 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 6,3 | | | | | | 6,3 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 5,8 | | | | | | 5,8 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу: | | 13 628,0 | 4 243,5 | 4 243,5 | | 516,3 | 5,0 | 43,2 | | 8 820,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 626,0 | 443,4 | 443,4 | | 75,5 | 1,0 | 21,1 | | 85,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 2 146,8 | 798,4 | 798,4 | | 93,8 | 2,0 | 16,3 | | 1 236,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 3 672,6 | 1 108,4 | 1 108,4 | | 110,1 | 2,0 | 5,8 | | 2 446,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 3 582,9 | 901,9 | 901,9 | | 108,6 | | | | 2 572,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 3 599,7 | 991,4 | 991,4 | | 128,3 | | | | 2 480,0 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел III. ТРАНСПОРТ | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1 Развитие дорожного хозяйства | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Развитие сети территоиальных | | | | | | | | | | | | | автомобильных дорог | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.1. | Автомобильная дорога Ставрополь- | Субсидии республиканскому бюджету | 298,6 | 269,1 | 269,1 | | 29,5 | | | | | | | Прохладный-Моздок-Кизляр-Крайновка | РСО-А на строительство и | | | | | | | | | | | | (Объезд г.Моздок) | модернизацию автомобильных дорог | | | | | | | | | | | |---------------------------------------------| общего пользования, ФЦП |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | "Модернизация транспортной системы | 35,3 | 32,1 | 32,1 | | 3,2 | | | | | | |---------------------------------------------| России (2002-2010 годы)", ФЦП |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | "Развитие транспортной системы | 26,4 | 24,0 | 24,0 | | 2,4 | | | | | | |---------------------------------------------| Российской Федерации (2010-2015 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | годы)" | 236,9 | 213,0 | 213,0 | | 23,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.2. | Реконструкция участка автомобильной | ФЦП "Модернизация транспортной | 182,9 | 165,3 | 165,3 | | 17,6 | | | | | | | дороги Гизель-Кармадон - Даргавс - | системы России (2002-2010 годы)", | | | | | | | | | | | | Дзуарикау, км 0,00-км11,2 | ФЦП "Развитие транспортной системы | | | | | | | | | | | |---------------------------------------------| Российской Федерации (2010-2015 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | годы)" | 55,0 | 50,0 | 50,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 28,6 | 26,0 | 26,0 | | 2,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 99,3 | 89,3 | 89,3 | | 10,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.3. | Реконструкция автомобильной дороги | Субсидии бюджету РСО-А на | 39,9 | 36,0 | 36,0 | | 3,9 | | | | | | | Владикавказ - Ардон - Чикола - Лескен П, | строительство и модернизацию | | | | | | | | | | | | км 31,31 - км 37,57 | автомобильных дорог общего | | | | | | | | | | | |---------------------------------------------| пользования |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 39,9 | 36,0 | 36,0 | | 3,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.4. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной системы | 1 111,2 | 1 000,0 | 1 000,0 | | 111,2 | | | | | | | дороги Гизель-Кобан - Даргавс через | Российской Федерации (2010-2015 | | | | | | | | | | | | турбазу "Кахтисар" до Дзуарикау, км 11,7- | годы)" | | | | | | | | | | | | км 25 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 222,2 | 200,0 | 200,0 | | 22,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 444,5 | 400,0 | 400,0 | | 44,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 444,5 | 400,0 | 400,0 | | 44,5 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.5. | Реконструкция мостового перехода через | ФЦП "Развитие транспортной системы | 275,1 | 247,6 | 247,6 | | 27,5 | | | | | | | р.Терек по автодороге Моздок-Чермен- | Российской Федерации (2010-2015 | | | | | | | | | | | | Владикавказ | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 166,7 | 150,0 | 150,0 | | 16,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 108,4 | 97,6 | 97,6 | | 10,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.6. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной системы | 366,5 | 329,8 | 329,8 | | 36,7 | | | | | | | дороги Владикавказ - Ардон - Чикола - | Российской Федерации (2010-2015 | | | | | | | | | | | | Лескен П, км 16,65 - км 21,25 (объезд | годы)" | | | | | | | | | | | | ст.Архонская) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 277,8 | 250,0 | 250,0 | | 27,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 88,7 | 79,8 | 79,8 | | 8,9 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.7. | Строительство участка автомобильной | ФЦП "Развитие транспортной системы | 222,3 | 200,0 | 200,0 | | 22,3 | | | | | | | дороги Владикавказ - Ардон - Чикола - | Российской Федерации (2010-2015 | | | | | | | | | | | | Лескен П, км 27,2 - км 31,3 (объезд | годы)" | | | | | | | | | | | | с.Мичурино) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | 22,3 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.8. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной системы | 106,6 | 95,9 | 95,9 | | 10,7 | | | | | | | дороги Владикавказ - Октябрьское - Сунжа, | Российской Федерации (2010-2015 | | | | | | | | | | | | км 2,2 - км 4,0 | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 106,6 | 95,9 | 95,9 | | 10,7 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.9. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной системы | 351,3 | 316,1 | 316,1 | | 35,2 | | | | | | | дороги Владикавказ - Ардон - Чикола - | Российской Федерации (2010-2015 | | | | | | | | | | | | Лескен П, км 41,5 - км 50,2 | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 222,3 | 200,0 | 200,0 | | 22,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 129,0 | 116,1 | 116,1 | | 12,9 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.10. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной системы | 222,3 | 200,0 | 200,0 | | 22,3 | | | | | | | дороги Владикавказ - Ардон - Чикола - | Российской Федерации (2010-2015 | | | | | | | | | | | | Лескен П, км 51,0 - км 73,0 | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | 22,3 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.1.11. | Модернизация (капитальный ремонт) | Межбюджетные трансферты, ФЦП | 1 669,2 | 1 502,3 | 1 502,3 | | 166,9 | | | | | | | прочих территориальных дорог | "Развитие транспортной системы | | | | | | | | | | | |---------------------------------------------| Российской Федерации (2010-2015 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 516,0 | 464,4 | 464,4 | | 51,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 558,3 | 502,5 | 502,5 | | 55,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 594,9 | 535,4 | 535,4 | | 59,5 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу | | 4 845,9 | 4 362,1 | 4 362,1 | | 483,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 130,2 | 118,1 | 118,1 | | 12,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 55,0 | 50,0 | 50,0 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 241,1 | 1 116,7 | 1 116,7 | | 124,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 611,3 | 1 450,1 | 1 450,1 | | 161,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 808,3 | 1 627,2 | 1 627,2 | | 181,1 | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2 Воздушный транспорт | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2.1. | Восстановление (реконструкция) | ФЦП "Модернизация транспортной | 245,1 | 245,1 | 245,1 | | | | | | | | | искусственных покрытий взлетно- | системы России (2002-2010 годы) | | | | | | | | | | | | посадочной полосы аэропорта | (подпрограмма "Гражданская авиация") | | | | | | | | | | | | "Владикавказ" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 146,1 | 146,1 | 146,1 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 99,0 | 99,0 | 99,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 3.2.2. | Реконструкция международного сектора | Республиканская адресная | 46,3 | | | | 46,3 | | | | | | | аэропорта "Владикавказ" | инвестиционная программа | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 22,3 | | | | 22,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 24,0 | | | | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу | | 291,4 | 245,1 | 245,1 | | 46,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 146,1 | 146,1 | 146,1 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 121,3 | 99,0 | 99,0 | | 22,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 24,0 | | | | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу | | 5 137,3 | 4 607,2 | 4 607,2 | | 530,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 276,3 | 264,2 | 264,2 | | 12,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 176,3 | 149,0 | 149,0 | | 27,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 265,1 | 1 116,7 | 1 116,7 | | 148,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 611,3 | 1 450,1 | 1 450,1 | | 161,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 808,3 | 1 627,2 | 1 627,2 | | 181,1 | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел IV. ТОПЛИВНО - ЭНЕРГЕТИЧЕСКИЙ КОМПЛЕКС | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Строительство Зарамагских ГЭС | Инвестиционная программа ОАО | 9 672,0 | | | | | | | | 9 672,0 | | |---------------------------------------------| "ГидроОГК" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 2 072,0 | | | | | | | | 2 072,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 2 106,0 | | | | | | | | 2 106,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 3 062,0 | | | | | | | | 3 062,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 2 432,0 | | | | | | | | 2 432,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.2. | Подготовка зоны затопления водохранилища | Федеральная адресная инвестиционная | 79,3 | 79,3 | 79,3 | | | | | | | | | Зарамагских ГЭС | программа непрограммная часть | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 79,3 | 79,3 | 79,3 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.3. | Строительство малых ГЭС в бассейне | Федеральная целевая программа | 2 730,0 | 722,0 | 722,0 | | 108,0 | | | | 1 900,0 | | | р.Урух | "Юг России (2008-2012 | | | | | | | | | | | |---------------------------------------------| годы)" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 217,0 | 102,0 | 102,0 | | 15,0 | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 361,0 | 140,0 | 140,0 | | 21,0 | | | | 200,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 476,0 | 240,0 | 240,0 | | 36,0 | | | | 1 200,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 676,0 | 240,0 | 240,0 | | 36,0 | | | | 400,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | в том числе: | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.3.1. | Создание инженерной инфраструктуры: | | 830,0 | 722,0 | 722,0 | | 108,0 | | | | | | | строительство автодороги, газовых | | | | | | | | | | | | | коммуникаций, водопровода, канализации, | | | | | | | | | | | | | высоковольтных линий для присоединения | | | | | | | | | | | | | мощности строящейся ГЭС к | | | | | | | | | | | | | существующим сетям | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 117,0 | 102,0 | 102,0 | | 15,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 161,0 | 140,0 | 140,0 | | 21,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 276,0 | 240,0 | 240,0 | | 36,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 276,0 | 240,0 | 240,0 | | 36,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.3.2. | Строительство здания ГЭС, закупка и | | 1 900,0 | | | | | | | | 1 900,0 | | | монтаж оборудования (Группа компаний | | | | | | | | | | | | | "Меркурий") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 200,0 | | | | | | | | 200,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 200,0 | | | | | | | | 1 200,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 400,0 | | | | | | | | 400,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.4. | Строительство Фиагдонской малой ГЭС | Инвестиционная программа ОАО | 150,0 | | | | | | | | 150,0 | | | (Фонд "Новая энергия") | "ГидроОГК" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 150,0 | | | | | | | | 150,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.5. | Строительство и реконструкция объектов | Инвестиционная программа ОАО | 549,0 | | | | | | 549,0 | | | | | распределительных электрических сетей | "Межрегиональная сетевая компания | | | | | | | | | | | | (Северо-Осетинский филиал ОАО "МРСК | Северного Кавказа" | | | | | | | | | | | | Северного Кавказа") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 109,8 | | | | | | 109,8 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 109,8 | | | | | | 109,8 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 109,8 | | | | | | 109,8 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 109,8 | | | | | | 109,8 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 109,8 | | | | | | 109,8 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.6. | Техническое перевооружение и | Инвестиционная программа ОАО | 493,1 | | | | | | 87,8 | | 405,3 | | | реконструкция объектов Северо- | "ГидроОГК" | | | | | | | | | | | | Осетинского филиала ОАО "ГидроОГК" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 91,6 | | | | | | 17,0 | | 74,6 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 100,4 | | | | | | 17,7 | | 82,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 100,4 | | | | | | 17,7 | | 82,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 100,4 | | | | | | 17,7 | | 82,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 100,4 | | | | | | 17,7 | | 82,7 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.7. | Строительство ВЛ 330 кВ Моздок-Артем с | Инвестиционная программа ОАО "ФСК | 2 993,0 | | | | | | | | 2 993,0 | | | ПС 330 Артем | ЕЭС" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 1 000,0 | | | | | | | | 1 000,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 993,0 | | | | | | | | 1 993,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.8. | Строительство ВЛ - 330 кВ Нальчик - | Инвестиционная программа ОАО "ФСК | 2 464,0 | | | | | | | | 2 464,0 | | | Алагир - Владикавказ-2 | ЕЭС" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 500,0 | | | | | | | | 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 964,0 | | | | | | | | 1 964,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.9. | Строительство ПС 330 кВ Алагир | Инвестиционная программа ОАО "ФСК | 2 000,0 | | | | | | | | 2 000,0 | | |---------------------------------------------| ЕЭС" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 500,0 | | | | | | | | 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 500,0 | | | | | | | | 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 500,0 | | | | | | | | 500,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 500,0 | | | | | | | | 500,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.10. | Реконструкция ПС 330 кВ Владикавказ-2 | Инвестиционная программа ОАО "ФСК | 800,0 | | | | | | | | 800,0 | | |---------------------------------------------| ЕЭС" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 800,0 | | | | | | | | 800,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.11. | Реконструкция ВЛ 330 кВ Моздок- | Инвестиционная программа ОАО "ФСК | 22,0 | | | | | | | | 22,0 | | | Владикавказ 500 и ВЛ 330 кВ Владикавказ 2 | ЕЭС" | | | | | | | | | | | | - Владикавказ 500 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 22,0 | | | | | | | | 22,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.12. | Строительство магистрального газопровода | Инвестиционная программа ОАО | 5 800,0 | | | | | | | | 5 800,0 | | | Дзаурикау - Цхинвал по территории РСО- | "Газпром" | | | | | | | | | | | | Алания | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 5 800,0 | | | | | | | | 5 800,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.13. | Реконструкция участков газопровода | Инвестиционная программа ОАО | 864,2 | | | | | | | | 864,2 | | | Моздок-Тбилиси и Северный Кавказ- | "Газпром" | | | | | | | | | | | | Закавказье в районе таможенного пункта | | | | | | | | | | | | | Верхний Ларс, в том числе | | | | | | | | | | | | | газоизмерительная станция | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 864,2 | | | | | | | | 864,2 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 4.14. | Восстановление нефтедобывающих | | 54,2 | | | | | | 54,2 | | | | | объектов Заманкульского месторождения | | | | | | | | | | | | | (ГУП "Концерн "Севосетиннефтегазпром") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 17,0 | | | | | | 17,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 20,0 | | | | | | 20,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 17,2 | | | | | | 17,2 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу: | | 28 670,8 | 801,3 | 801,3 | | 108,0 | | 691,0 | | 27 070,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 9 183,9 | 79,3 | 79,3 | | | | 143,8 | | 8 960,8 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 4 553,2 | 102,0 | 102,0 | | 15,0 | | 147,5 | | 4 288,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 8 129,4 | 140,0 | 140,0 | | 21,0 | | 144,7 | | 7 823,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 5 418,2 | 240,0 | 240,0 | | 36,0 | | 127,5 | | 5 014,7 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 386,2 | 240,0 | 240,0 | | 36,0 | | 127,5 | | 982,7 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1.Социальная инфраструктура в сельской местност | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1.1. | Газификация сел горной зоны республики | Федеральная целевая программа "Юг | 229,9 | 184,0 | 184,0 | | 45,9 | | | | | | |---------------------------------------------| России (2008-2012 годы)" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 85,1 | 68,1 | 68,1 | | 17,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 90,6 | 72,5 | 72,5 | | 18,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 54,2 | 43,4 | 43,4 | | 10,8 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.2. | Газификация населенных пунктов | Федеральная целевая программа "Юг | 150,9 | 126,3 | 126,3 | | 24,6 | | | | | | | Моздокского района | России (2008-2012 годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 27,1 | 22,8 | 22,8 | | 4,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 28,6 | 24,0 | 24,0 | | 4,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 30,1 | 25,2 | 25,2 | | 4,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 31,7 | 26,5 | 26,5 | | 5,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 33,4 | 27,8 | 27,8 | | 5,6 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.3. | Реконструкция автодороги и строительство | Федеральная целевая программа "Юг | 120,0 | 100,0 | 100,0 | | 20,0 | | | | | | | линий электропередачи между селами | России (2008-2012 годы)" | | | | | | | | | | | | Мацута-Ахсау-Билаги | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 36,0 | 30,0 | 30,0 | | 6,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | 7,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Строительство и реконструкция | | | | | | | | | | | | | коммунальных объектов и жилья в сельской | | | | | | | | | | | | | местности | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.4. | Газоснабжение сел | Федеральная целевая программа | 62,0 | 18,6 | 18,6 | | 43,4 | | | | | | |---------------------------------------------| "Социальное развитие села до 2010 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | года" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 11,3 | 3,4 | 3,4 | | 7,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 14,0 | 4,2 | 4,2 | | 9,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 16,7 | 5,0 | 5,0 | | 11,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 20,0 | 6,0 | 6,0 | | 14,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.5. | Водоснабжение сел | Федеральная целевая программа | 135,0 | 40,5 | 40,5 | | 94,5 | | | | | | |---------------------------------------------| "Социальное развитие села до 2010 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | года" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 30,0 | 9,0 | 9,0 | | 21,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 31,7 | 9,5 | 9,5 | | 22,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 33,3 | 10,0 | 10,0 | | 23,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 40,0 | 12,0 | 12,0 | | 28,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.6. | Электроснабжение сел | Федеральная целевая программа | 18,0 | 5,4 | 5,4 | | 12,6 | | | | | | |---------------------------------------------| "Социальное развитие села до 2010 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | года" | 6,0 | 1,8 | 1,8 | | 4,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 6,0 | 1,8 | 1,8 | | 4,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 6,0 | 1,8 | 1,8 | | 4,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.1.7. | Жилищное строительство | Федеральная целевая программа | 253,5 | 88,6 | 88,6 | | 112,4 | | | | 52,5 | | |---------------------------------------------| "Социальное развитие села до 2010 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | года" | 38,8 | 11,8 | 11,8 | | 10,0 | | | | 17,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 59,5 | 18,0 | 18,0 | | 24,0 | | | | 17,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 62,3 | 19,0 | 19,0 | | 25,3 | | | | 18,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 46,2 | 19,8 | 19,8 | | 26,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 46,7 | 20,0 | 20,0 | | 26,7 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 969,3 | 563,4 | 563,4 | | 353,4 | | | | 52,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 71,9 | 36,4 | 36,4 | | 18,5 | | | | 17,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 135,4 | 56,2 | 56,2 | | 61,7 | | | | 17,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 265,2 | 157,8 | 157,8 | | 89,4 | | | | 18,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 260,5 | 168,8 | 168,8 | | 91,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 236,3 | 144,2 | 144,2 | | 92,1 | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.2. Сельское хозяйство | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.2.1. | Стимулирование малых форм | Реализация Госпрограммы развития | 107,5 | 102,3 | | 102,3 | 5,2 | | | | | | | хозяйствования (субсидии на возмещение | сельского хозяйства и регулирование | | | | | | | | | | | | процентной ставки) | рынков сельскохозяйственной | | | | | | | | | | | |---------------------------------------------| продукции, сырья и продовольствия на |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | 2008-2012 годы | 16,5 | 15,6 | | 15,6 | 0,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 18,7 | 17,8 | | 17,8 | 0,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 20,8 | 19,8 | | 19,8 | 1,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 24,0 | 23,0 | | 23,0 | 1,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 27,5 | 26,1 | | 26,1 | 1,4 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.2. | Ускоренное развитие животноводства | Реализация Госпрограммы развития | 893,0 | 595,3 | | 595,3 | 297,7 | | | | | | | (субсидии на возмещение процентной | сельского хозяйства и регулирование | | | | | | | | | | | | ставки) | рынков сельскохозяйственной | | | | | | | | | | | |---------------------------------------------| продукции, сырья и продовольствия на |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | 2008-2012 годы | 81,2 | 54,1 | | 54,1 | 27,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 182,0 | 121,3 | | 121,3 | 60,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 196,0 | 130,7 | | 130,7 | 65,3 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 209,7 | 139,8 | | 139,8 | 69,9 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 224,1 | 149,4 | | 149,4 | 74,7 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.3. | Мероприятия по восстановлению | Федеральная целевая программа | 455,5 | 210,6 | 54,0 | 156,6 | 160,0 | 25,7 | 59,2 | | | | | плодородия почв | "Сохранение и восставновление | | | | | | | | | | | |---------------------------------------------| плодородия почв |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | сельскохозяйственного назаначения и | 93,7 | 35,1 | | 35,1 | 30,1 | 11,4 | 17,1 | | | | |---------------------------------------------| агроландшафтов как национального |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | достояния России на 2006-2010 годы" | 100,5 | 41,5 | 26,0 | 15,5 | 31,4 | 8,0 | 19,6 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 103,4 | 43,5 | 28,0 | 15,5 | 31,1 | 6,3 | 22,5 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 77,3 | 44,5 | | 44,5 | 32,8 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 80,6 | 46,0 | | 46,0 | 34,6 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.4. | Развитие садоводства | Республиканская целевая программа | 79,3 | 40,0 | 22,9 | | 39,3 | | | | | | |---------------------------------------------| "Развитие садоводства в РСО-Алания" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 12,3 | 7,3 | 7,3 | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 14,6 | 7,6 | 7,6 | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 16,0 | 8,0 | 8,0 | | 8,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 17,6 | 8,4 | 8,4 | | 9,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 18,8 | 8,7 | 8,7 | | 10,1 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.5. | Мероприятия по интенсивному развитию | В рамках реализации постановления | 56,8 | 4,1 | 4,1 | | | | 12,1 | 40,6 | | | | садов и виноградников Моздокского района | Правительства РСО-Алания от | | | | | | | | | | | |---------------------------------------------| 13.06.2007 г. N145 "О плане |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | мероприятий по интенсивному | 12,8 | 0,9 | 0,9 | | | | 0,0 | 11,9 | | | |---------------------------------------------| развитию садов и виноградников |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | Моздокского района на 2007-2010 годы | 11,9 | 1,4 | 1,4 | | | | 1,1 | 9,4 | | | |---------------------------------------------| и в перспективе до 2015 г." |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 32,2 | 1,9 | 1,9 | | | | 11,0 | 19,3 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.6. | Мероприятия по развитию семеноводства | Республиканская целевая программа | 852,3 | 32,9 | | 32,9 | 38,4 | | | 781,0 | | | |---------------------------------------------| развития семеноводства в РСО-Алания |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | на 2008-2012 гг. | 166,2 | 6,0 | | 6,0 | 4,0 | | | 156,2 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 169,4 | 6,2 | | 6,2 | 7,0 | | | 156,2 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 171,0 | 6,8 | | 6,8 | 8,0 | | | 156,2 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 172,2 | 6,9 | | 6,9 | 9,1 | | | 156,2 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 173,5 | 7,0 | | 7,0 | 10,3 | | | 156,2 | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.7. | Мероприятия по развитию рыбоводства | Субсидии из федерального бюджета, | 938,9 | 77,0 | 77,0 | | 162,0 | | 699,9 | | | | |---------------------------------------------| республиканская целевая программа |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | "Развитие рыбоводства в РСО-Алания | 205,1 | 16,0 | 16,0 | | 22,0 | | 167,1 | | | | |---------------------------------------------| на 2008 -2012 г.г." |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 306,2 | 16,0 | 16,0 | | 99,5 | | 190,7 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 143,4 | 15,0 | 15,0 | | 13,5 | | 114,9 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 150,4 | 15,0 | 15,0 | | 13,5 | | 121,9 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 133,8 | 15,0 | 15,0 | | 13,5 | | 105,3 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.8. | Мероприятия по развитию птицеводства | Субсидии из федерального и | 104,4 | 14,7 | | 14,7 | 89,7 | | | | | | |---------------------------------------------| республиканского бюджетов |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 19,4 | 2,7 | | 2,7 | 16,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 20,5 | 3,0 | | 3,0 | 17,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 21,0 | 3,0 | | 3,0 | 18,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 21,5 | 3,0 | | 3,0 | 18,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 22,0 | 3,0 | | 3,0 | 19,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.9. | Реконструкция Государственного | Привлечение кредитов коммерческих | 107,0 | | | | | | 27,0 | 80,0 | | | | унитарного племенного птицеводческого | банков и собственных инвестиций | | | | | | | | | | | | предприятия "Михайловское" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 27,0 | | | | | | 7,0 | 20,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 40,0 | | | | | | 10,0 | 30,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 40,0 | | | | | | 10,0 | 30,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.2.10. | Мероприятия по созданию системы кадастра | ФЦП "Создание автоматизированной | 124,6 | 82,8 | | 82,8 | 39,3 | 2,5 | | | | | | недвижимости | системы ведения государственного | | | | | | | | | | | |---------------------------------------------| земельного кадастра и государственного |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | учета объектов недвижимости", | 42,1 | 29,6 | | 29,6 | 12,5 | | | | | | |---------------------------------------------| подпрограмма "Создание системы |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | кадастра недвижимости (2006-2011 | 36,5 | 23,6 | | 23,6 | 12,9 | | | | | | |---------------------------------------------| годы)", Республиканская целевая |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | программа "Создание системы кадастра | 27,1 | 18,3 | | 18,3 | 8,8 | | | | | | |---------------------------------------------| недвижимости (2006-2011 годы)" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 18,9 | 11,3 | | 11,3 | 5,1 | 2,5 | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 3 719,3 | 1 159,7 | 175,1 | 984,6 | 831,6 | 28,2 | 798,2 | 901,6 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 676,3 | 167,3 | 24,2 | 143,1 | 118,3 | 11,4 | 191,2 | 188,1 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 900,3 | 238,4 | 51,0 | 187,4 | 236,9 | 8,0 | 221,4 | 195,6 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 770,9 | 247,0 | 52,9 | 194,1 | 153,7 | 6,3 | 158,4 | 205,5 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 691,6 | 251,9 | 23,4 | 228,5 | 159,1 | 2,5 | 121,9 | 156,2 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 680,3 | 255,2 | 23,7 | 231,5 | 163,6 | | 105,3 | 156,2 | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.3. Пищевая и перерабатывающая промышленность | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.3.1. | Производство глюкозно-фруктозных | Привлечение кредитных средств | 650,0 | | | | | | | 650,0 | | | | сиропов на ОАО "Бесланский маисовый | коммерческих банков | | | | | | | | | | | | комбинат" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 650,0 | | | | | | | 650,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.3.2. | Создание крахмало-паточного комбината, | Привлечение кредитных средств | 540,0 | | | | | | 140,0 | 400,0 | | | | г.Владикавказ (ООО "Михайловский | коммерческих банков | | | | | | | | | | | | продукт") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 400,0 | | | | | | | 400,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 140,0 | | | | | | 140,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.3.3. | Строительство бойни и создание | Привлечение кредитных средств | 708,8 | | | | | | | 708,8 | | | | мясоперерабатывающего комплекса, | коммерческих банков | | | | | | | | | | | | г.Беслан (ООО"Мир") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 160,0 | | | | | | | 160,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 165,8 | | | | | | | 165,8 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 182,4 | | | | | | | 182,4 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 200,6 | | | | | | | 200,6 | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.3.4. | Создание производства плодоовощных | Привлечение кредитных средств | 82,0 | | | | | | | 82,0 | | | | консервов и переработки мясной продукции | коммерческих банков | | | | | | | | | | | | (ООО "Агрофирма "Казбек") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 40,0 | | | | | | | 40,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 42,0 | | | | | | | 42,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.3.5. | Организация переработки мяса | Привлечение кредитных средств | 141,5 | | | | | | | 141,5 | | | | (ГП "Ветсанубой") | коммерческих банков | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 32,6 | | | | | | | 32,6 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 54,4 | | | | | | | 54,4 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 54,5 | | | | | | | 54,5 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 5.3.6. | Строительство завода по производству | Привлечение кредитных средств | 150,0 | | | | | | | 150,0 | | | | элитных сыров (ООО "Молочный комбинат | коммерческих банков | | | | | | | | | | | | Мастер-Прайм") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 30,0 | | | | | | | 30,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 120,0 | | | | | | | 120,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по подразделу: | | 2 272,3 | | | | | | 140,0 | 2 132,3 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 1 112,6 | | | | | | | 1 112,6 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 514,4 | | | | | | 140,0 | 374,4 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 262,3 | | | | | | | 262,3 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 182,4 | | | | | | | 182,4 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 200,6 | | | | | | | 200,6 | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу: | | 6 960,9 | 1 723,1 | 738,5 | 984,6 | 1 185,0 | 28,2 | 938,2 | 3 033,9 | 52,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 1 860,8 | 203,7 | 60,6 | 143,1 | 136,8 | 11,4 | 191,2 | 1 300,7 | 17,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 1 550,1 | 294,6 | 107,2 | 187,4 | 298,6 | 8,0 | 361,4 | 570,0 | 17,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1 298,4 | 404,8 | 210,7 | 194,1 | 243,1 | 6,3 | 158,4 | 467,8 | 18,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1 134,5 | 420,7 | 192,2 | 228,5 | 250,8 | 2,5 | 121,9 | 338,6 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 1 117,2 | 399,4 | 167,9 | 231,5 | 255,7 | | 105,3 | 356,8 | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 6.1. | Создание производственных мощностей по | Федеральная целевая программа "Юг | 460,9 | 136,0 | 136,0 | | 34,0 | | | | 290,9 | | | выпуску известковой муки и строительных | России (2008-2012 годы)" | | | | | | | | | | | | материалов, со строительством инженерной | | | | | | | | | | | | | инфраструктуры и дорог | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 225,9 | 68,0 | 68,0 | | 17,0 | | | | 140,9 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 235,0 | 68,0 | 68,0 | | 17,0 | | | | 150,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.2. | Организация цементного производства на | Инвестиционная программа ООО | 6 180,0 | 384,0 | 384,0 | | 96,0 | | | | 5 700,0 | | | базе Алагирского месторождения мергелей | "УГМК-Холдинг", Федеральная целевая | | | | | | | | | | | | (ООО "УГМК-Холдинг", ОАО | программа "Юг России (2008-2012 | | | | | | | | | | | | "Электроцинк") | годы)" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 600,0 | | | | | | | | 600,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 3 000,0 | | | | | | | | 3 000,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2 100,0 | | | | | | | | 2 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 240,0 | 192,0 | 192,0 | | 48,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 240,0 | 192,0 | 192,0 | | 48,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.3. | Техническое перевооружение и | Инвестиционная программа ООО | 4 400,0 | | | | | | 4 400,0 | | | | | реконструкция ОАО "Электроцинк" | "УГМК-Холдинг" | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 1 300,0 | | | | | | 1 300,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 775,0 | | | | | | 775,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 775,0 | | | | | | 775,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 775,0 | | | | | | 775,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 775,0 | | | | | | 775,0 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.4. | Техническое перевооружение предприятия с | Привлечение средств коммерческих | 150,0 | | | | | | 100,0 | 50,0 | | | | целью расширения производства доломита | банков, собственные инвестиции | | | | | | | | | | | | колотого и молотого различной фракции | | | | | | | | | | | | | (ГУП "КУ "Кавдоломит") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 20,0 | | | | | | 10,0 | 10,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 25,0 | | | | | | 15,0 | 10,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 30,0 | | | | | | 20,0 | 10,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 35,0 | | | | | | 25,0 | 10,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 40,0 | | | | | | 30,0 | 10,0 | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.5. | Техническое перевооружение и расширение | Привлечение средств коммерческих | 40,0 | | | | | | 1,5 | 38,5 | | | | производства гофрокартонной продукции | банков, собственные инвестиции | | | | | | | | | | | | (ОАО "Дигорская фабрика гофрокартонной | | | | | | | | | | | | | тары") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 15,0 | | | | | | 0,5 | 14,5 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 15,0 | | | | | | 0,5 | 14,5 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 10,0 | | | | | | 0,5 | 9,5 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.6. | Организация высокотехнологичного | Привлечение средств коммерческих | 479,5 | | | | | | 129,5 | 350,0 | | | | производства мебели из массива древесины | банков, собственные инвестиции | | | | | | | | | | | | (ЗАО "Рокос") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 350,0 | | | | | | 90,0 | 260,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 129,5 | | | | | | 39,5 | 90,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.7. | Программа технического развития и | Внешние инвестиции | 42,0 | | | | | | | 42,0 | | | | перевооружения, организация производства | | | | | | | | | | | | | специальных изделий в ОАО "Радуга" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 42,0 | | | | | | | 42,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.8. | Расширение швейного производства ООО | Собственные инвестиции | 40,0 | | | | | | 40,0 | | | | | "Фабекс Джинс" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 10,0 | | | | | | 10,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.9. | Совершенствование технологии | Собственные инвестиции | 15,0 | | | | | | 15,0 | | | | | производства полиэтилентерефталатных | | | | | | | | | | | | | пленок (ОАО "Кетон") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 3,0 | | | | | | 3,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 3,0 | | | | | | 3,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 3,0 | | | | | | 3,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 3,0 | | | | | | 3,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 3,0 | | | | | | 3,0 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.10. | Реконструкция и техперевооружение | Привлечение средств коммерческих | 165,0 | | | | | | 45,0 | 120,0 | | | | стекловаренной печи и установка двух | банков, собственные инвестиции | | | | | | | | | | | | современных импортных машинолиний | | | | | | | | | | | | | (ОАО "Иристонстекло") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 60,0 | | | | | | 10,0 | 50,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 50,0 | | | | | | 10,0 | 40,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 30,0 | | | | | | 10,0 | 20,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 17,5 | | | | | | 7,5 | 10,0 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 7,5 | | | | | | 7,5 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.11. | Реконструкция цеха и внедрение новых | Собственные и внешние инвестиции | 75,0 | | | | | | 50,0 | | 25,0 | | | технологий, освоение производства тяжелых | | | | | | | | | | | | | сплавов в объеме Государственной | | | | | | | | | | | | | программы вооружения (ОАО "Победит") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 15,0 | | | | | | 10,0 | | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 15,0 | | | | | | 10,0 | | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 15,0 | | | | | | 10,0 | | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 15,0 | | | | | | 10,0 | | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 15,0 | | | | | | 10,0 | | 5,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.12. | Реконструкция и техническое | Внешние инвестиции | 280,0 | | | | | | | | 280,0 | | | перевооружение предприятия (ОАО | | | | | | | | | | | | | "Владикавказ - Газоаппарат") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 90,0 | | | | | | | | 90,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 40,0 | | | | | | | | 40,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 50,0 | | | | | | | | 50,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 50,0 | | | | | | | | 50,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.13. | Реконструкция и техническое | ФЦП "Развитие оборонно - | 24,7 | 24,7 | 24,7 | | | | | | | | | перевооружение предприятия с целью | промышленного комплекса на 2007- | | | | | | | | | | | | развития производства МКП-продукции | 2010 годы и на период до 2015 года" | | | | | | | | | | | | нового поколения (ФГУП "Гран") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 10,0 | 10,0 | 10,0 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 14,7 | 14,7 | 14,7 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.14. | Развитие производства микроканальной | Привлечение средств коммерческих | 300,0 | | | | | | | 150,0 | 150,0 | | | электронной продукции (ООО ВТЦ | банков, собственные инвестиции | | | | | | | | | | | | "Баспик") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 60,0 | | | | | | | 30,0 | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 60,0 | | | | | | | 30,0 | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 60,0 | | | | | | | 30,0 | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 60,0 | | | | | | | 30,0 | 30,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 60,0 | | | | | | | 30,0 | 30,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.15. | Разработка, освоение и организация | Собственные инвестиции | 25,0 | | | | | | 25,0 | | | | | серийного производства электротехнических | | | | | | | | | | | | | изделий нового поколения (ОАО | | | | | | | | | | | | | "Электроконтактор") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 5,0 | | | | | | 5,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5,0 | | | | | | 5,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 5,0 | | | | | | 5,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 5,0 | | | | | | 5,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 5,0 | | | | | | 5,0 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.16. | Разработка и организация ориентированного | Собственные инвестиции | 26,5 | | | | | | 26,5 | | | | | на экспорт производства стержневых | | | | | | | | | | | | | магнитов нового поколения (ОАО "Магнит") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 7,5 | | | | | | 7,5 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 12,0 | | | | | | 12,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2,0 | | | | | | 2,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 5,0 | | | | | | 5,0 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.17. | Производство резисторов нового поколения | ФЦП "Развитие оборонно - | 23,0 | 23,0 | | 23,0 | | | | | | | | (ФГУП "Алагирский завод сопротивлений") | промышленного комплекса на 2007- | | | | | | | | | | | |---------------------------------------------| 2010 годы и на период до 2015 года" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 13,0 | 13,0 | | 13,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 10,0 | 10,0 | | 10,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.18. | Организация мебельного производства | Привлечение средств коммерческих | 215,0 | | | | | | 110,0 | 85,0 | 20,0 | | | (ООО "Ир-Лес") | банков и собственных инвестиций | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 65,0 | | | | | | 20,0 | 40,0 | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 75,0 | | | | | | 40,0 | 30,0 | 5,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 75,0 | | | | | | 50,0 | 15,0 | 10,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.19. | Реконструкция ОАО "Владикавказский | Внешние инвестиции | 248,5 | | | | | | | | 248,5 | | | домостроительный комбинат" на выпуск ж/б | | | | | | | | | | | | | конструкций и изделий домоустройства по | | | | | | | | | | | | | системе каркасного сборно-монолитного | | | | | | | | | | | | | домостроения мощностью 200 тыс. кв. м с | | | | | | | | | | | | | устройством карьера переработки нерудного | | | | | | | | | | | | | сырья | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 119,5 | | | | | | | | 119,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 129,0 | | | | | | | | 129,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.20. | Реконструкция ОАО "Владикавказский | Внешние инвестиции | 137,3 | | | | | | | | 137,3 | | | завод силикатного кирпича" по выпуск | | | | | | | | | | | | | газосиликатных изделий мощностью 350 | | | | | | | | | | | | | куб. метров в сутки | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 66,0 | | | | | | | | 66,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 71,3 | | | | | | | | 71,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.21. | Строительство высотного здания делового | Внешние инвестиции | 1 963,8 | | | | | | | | 1 963,8 | | | центра, г.Владикавказ (ОАО Фирма | | | | | | | | | | | | | "Стройпрогресс") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 604,9 | | | | | | | | 604,9 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 653,3 | | | | | | | | 653,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 705,6 | | | | | | | | 705,6 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.22. | Создание производства строительных | Внешние инвестиции | 500,0 | | | | | | | | 500,0 | | | материалов (ООО "БазэлЦемент") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 100,0 | | | | | | | | 100,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 100,0 | | | | | | | | 100,0 | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.23. | Строительство завода по производству | Привлечение средств коммерческих | 123,3 | | | | | | 38,9 | 84,4 | | | | облицовочного кирпича мощностью 30 млн. | банков и собственных инвестиций | | | | | | | | | | | | штук в год, г.Моздок | | | | | | | | | | | | | (ООО"КерамаБрикетМ") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 123,3 | | | | | | 38,9 | 84,4 | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.24. | Государственная поддержка | Субсидирование части процентных | 410,0 | | | | 410,0 | | | | | | | инвестиционных проектов предприятий | платежей за инвестиционный кредит | | | | | | | | | | | | промышленности | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 40,0 | | | | 40,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 70,0 | | | | 70,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 90,0 | | | | 90,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 100,0 | | | | 100,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 110,0 | | | | 110,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.25. | Государственная поддержка предприятий | Субсидирование части лизинговых | 350,0 | | | | 350,0 | | | | | | | промышленности путем субсидирования | платежей | | | | | | | | | | | | лизинговых платежей | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 50,0 | | | | 50,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 60,0 | | | | 60,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 70,0 | | | | 70,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 80,0 | | | | 80,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 90,0 | | | | 90,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.26. | Модернизация оборудования АТС, | Инвестиционная программа ОАО | 443,0 | | | | | | 443,0 | | | | | расширение мультисервисной сети передачи | "ЮТК" | | | | | | | | | | | | данных и строительство волоконно- | | | | | | | | | | | | | оптических линий связи (ОАО "ЮТК") | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 63,0 | | | | | | 63,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 70,0 | | | | | | 70,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 90,0 | | | | | | 90,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 110,0 | | | | | | 110,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 110,0 | | | | | | 110,0 | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.27. | Строительство базовых станций и | Инвестиционная программа ЗАО | 52,0 | | | | | | 52,0 | | | | | волоконно-оптических линий связи ЗАО | "Мобиком-Кавказ" | | | | | | | | | | | | "Мобиком-Кавказ" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 27,0 | | | | | | 27,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 25,0 | | | | | | 25,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.28. | Ввод в эксплуатацию узла коммутации, | Инвестиционная программа ОАО | 118,0 | | | | | | 118,0 | | | | | строительство базовых станций ОАО | "ВымпелКом" | | | | | | | | | | | | "ВымпелКом" | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 91,0 | | | | | | 91,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 27,0 | | | | | | 27,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 6.29. | Строительство компанией ОАО "МТС" | Инвестиционная программа ОАО | 150,0 | | | | | | 150,0 | | | | | антенно-мачтовых сооружений, базовых | "МТС" | | | | | | | | | | | | станций, волоконно-оптических линий | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 90,0 | | | | | | 90,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 60,0 | | | | | | 60,0 | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого по разделу: | | 17 437,5 | 567,7 | 544,7 | 23,0 | 890,0 | | 5 744,4 | 919,9 | 9 315,5 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 3 209,8 | 23,0 | 10,0 | 13,0 | 90,0 | | 1 775,9 | 530,9 | 790,0 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 5 112,6 | 92,7 | 82,7 | 10,0 | 147,0 | | 1 102,0 | 214,5 | 3 556,4 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 4 545,2 | 68,0 | 68,0 | | 177,0 | | 975,5 | 84,5 | 3 240,2 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 2 253,8 | 192,0 | 192,0 | | 228,0 | | 945,5 | 50,0 | 838,3 | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 2 316,1 | 192,0 | 192,0 | | 248,0 | | 945,5 | 40,0 | 890,6 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел VII. ВОДНОЕ ХОЗЯЙСТВО И ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 7.1. | Мероприятия по охране окружающей среды | Республиканская целевая программа | 81,1 | | | | 81,1 | | | | | | | и природных ресурсов | "Обеспечение экологической | | | | | | | | | | | |---------------------------------------------| безопастности РСО-Алания" |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 14,6 | | | | 14,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 15,6 | | | | 15,6 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 16,7 | | | | 16,7 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 17,0 | | | | 17,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 17,2 | | | | 17,2 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.2. | Строительство полигонов ТБО, организация | Законодательство Российской | 25,0 | | | | 25,0 | | | | | | | раздельного сбора и вывоза отходов в | Федерации и РСО-Алания "Об отходах | | | | | | | | | | | | населенных пунктах Республики Северная | производства и потребления" | | | | | | | | | | | | Осетия-Алания | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 3,0 | | | | 3,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 5,0 | | | | 5,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 7,0 | | | | 7,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 10,0 | | | | 10,0 | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.3. | Осуществление полномочий Российской | ФЗ "О внесении изменений в отдельные | 6,4 | 6,4 | | 6,4 | | | | | | | | Федерации по контролю, надзору, выдаче | законодательные акты Российской | | | | | | | | | | | | лицензий и разрешений в области охраны и | Федерации в связи с | | | | | | | | | | | | использования объектов животного мира и | совершенствованием разграничений | | | | | | | | | | | | среды их обитания | полномочий" от 29.12.2006 г. N258-ФЗ | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 1,2 | 1,2 | | 1,2 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 1,5 | 1,5 | | 1,5 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 1,8 | 1,8 | | 1,8 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 1,9 | 1,9 | | 1,9 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.4. | Осуществление отдельных полномочий | Субсидии из федерального бюджета | 156,1 | 156,1 | | 156,1 | | | | | | | | Российской Федерации в области водных | | | | | | | | | | | | | отношений на территории РСО-Алания | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 43,7 | 43,7 | | 43,7 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 52,3 | 52,3 | | 52,3 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 60,1 | 60,1 | | 60,1 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.5. | Капитальный ремонт гидротехнических | Субсидии из федерального бюджета | 58,5 | 58,5 | | 58,5 | | | | | | | | сооружений, находящихся в собственности | | | | | | | | | | | | | РСО-Алания, муниципальной собственности | | | | | | | | | | | | | и бесхозных гидротехнических сооружений | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 17,0 | 17,0 | | 17,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 20,0 | 20,0 | | 20,0 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 21,5 | 21,5 | | 21,5 | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.6. | Мероприятия по обеспечению безопастности | Водный кодекс РФ, статья 26, часть | 6,7 | | | | 6,7 | | | | | | | гидротехнических сооружений на | 1,2,3, Республиканская целевая | | | | | | | | | | | | территории РСО-Алания | программа по обеспечению | | | | | | | | | | | |---------------------------------------------| безопастности гидротехнических |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | сооружений | 2,1 | | | | 2,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 2,2 | | | | 2,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 2,4 | | | | 2,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.7. | Мероприятия в области использования, | Водный кодекс РФ, статья 26, часть | 39,7 | | | | 39,7 | | | | | | | охраны водных объектов и | 1,2,3 | | | | | | | | | | | | гидротехнических сооружений на | | | | | | | | | | | | | территории Республики Северная Осетия- | | | | | | | | | | | | | Алания | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 12,4 | | | | 12,4 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 13,2 | | | | 13,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 14,1 | | | | 14,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Берегоукрепительные, берегозащитные и | | | | | | | | | | | | | руслоочистительные мероприятия на | | | | | | | | | | | | | территории республики | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.8. | Берегоукрепительные сооружения на | Федеральная адресная инвестиционная | 97,4 | 97,4 | 97,4 | | | | | | | | | р.Фиагдон по защите от паводков сел | программа (Непрограмная часть) | | | | | | | | | | | | Рассвет, Фиагдон, Нарт, Хурикау, Мичурино | | | | | | | | | | | | | (1-ая очередь. Правый берег от ПК 0+00 до | | | | | | | | | | | | | ПК 28+50) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 60,1 | 60,1 | 60,1 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 37,3 | 37,3 | 37,3 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.9. | Берегоукрепительные работы на р.Ардон по | Федеральная адресная инвестиционная | 109,5 | 109,5 | 109,5 | | | | | | | | | защите западной окраины с.Бирагзанг | программа (Непрограмная часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 62,3 | 62,3 | 62,3 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 47,2 | 47,2 | 47,2 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.10. | Руслорегулировочные и противопаводковые | Федеральная адресная инвестиционная | 32,2 | 32,2 | 32,2 | | | | | | | | | работы на р.Камбилеевка по ул.Победы в | программа (Непрограмная часть) | | | | | | | | | | | | с.Октябрьское | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 32,2 | 32,2 | 32,2 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.11. | Восстановление (реконструкция | Федеральная адресная инвестиционная | 20,7 | 20,7 | 20,7 | | | | | | | | | берегоукрепительных сооружений на р. | программа (Непрограмная часть) | | | | | | | | | | | | Гизельдон по защите ст. Архонская (2-я | | | | | | | | | | | | | очередь) | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 20,7 | 20,7 | 20,7 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | 7.12. | Бегегоукрепительные работы на р.Терек по | Федеральная адресная инвестиционная | 164,3 | 164,3 | 164,3 | | | | | | | | | защите ст.Терская | программа (Непрограмная часть) | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 164,3 | 164,3 | 164,3 | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | | | | | | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | | | | | | | | | | |---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | Итого разделу: | | 797,6 | 645,1 | 424,1 | 221,0 | 152,5 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2008 | | 266,3 | 237,2 | 175,3 | 61,9 | 29,1 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2009 | | 356,6 | 322,6 | 248,8 | 73,8 | 34,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2010 | | 121,6 | 83,4 | | 83,4 | 38,2 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2011 | | 25,9 | 1,9 | | 1,9 | 24,0 | | | | | | |---------------------------------------------| |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------| | | 2012 | | 27,2 | | | | 27,2 | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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