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Постановление Правительства Республики Северная Осетия-Алания от 18.01.2008 № 3ПРИЛОЖЕНИЕ 4 к Программе экономического и социального развития Республики Северная Осетия-Алания на 2008-2012 годы ЭФФЕКТИВНОСТЬ ПРОГРАММНЫХ МЕРОПРИЯТИЙ --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование мероприятий и объектов | Срок | Число рабочих мест | Платежи в бюджет (млн.руб. в год) | Прибыль | Социальный эффект | | п/п | | окупаемости, |----------------------+-------------------------------------| (млн.руб. | (млн.руб. в год) | | | | в месяцах | всего | в том числе | всего | в том числе: | в год) | | | | | | | новых | |----------------------------| | | | | | | | | | федеральный | региональный | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | | ВСЕГО ПО ПРОГРАММЕ: | | 15056 | 5838 | 2663,6 | 1475,605 | 1187,995 | 3295,3 | 54,693 | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание горно-рекреационного | 90 | 2800 | 2800 | 300,0 | 165,0 | 135,0 | 125,0 | 5,82 | | | комплекса "Мамисон" | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | | Итого по разделу: | | 2800,0 | 2800,0 | 300,0 | 165,0 | 135,0 | 125,0 | 5,82 | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 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 | 13,53 | 11,07 | 407,5 | 0,417 | | | мясоперерабатывающего комплекса, | | | | | | | | | | | г.Беслан (ООО"Мир") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 5.3.4. | Создание производства плодоовощных | 50 | 50 | 30 | 5,0 | 2,8 | 2,3 | 104,2 | 0,675 | | | 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 | 0,513 | | | "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 | 105,545 | 86,355 | 965,9 | 17,405 | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | | Итого по разделу: | | 691 | 626 | 191,9 | 105,545 | 86,355 | 965,9 | 17,405 | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 6.1. | Организация цементного производства на | 120 | 700 | 700 | 1146,7 | 630,7 | 516,0 | 1147,0 | 2,8 | | | базе Алагирского месторождения мергелей | | | | | | | | | | | (ООО "УГМК-Холдинг", ОАО | | | | | | | | | | | "Электроцинк") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 6.2. | Техническое перевооружение и | 24 | 3700 | 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 различных | | | | | | | | | | | фракций (ГУП "КУ "Кавдоломит") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 6.4. | Техническое перевооружение и | 36 | 146 | | 8,0 | 4,4 | 3,6 | 8,0 | 0,27 | | | расширение производства гофрокартонной | | | | | | | | | | | продукции (ГП "Дигорская фабрика | | | | | | | | | | | гофрокартонной тары") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 6.5. | Организация высокотехнологичного | 24 | 280 | 150 | 100,0 | 55,0 | 45,0 | 75,0 | 0,61 | | | 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 | 0,21 | | | производства полиэтилентерефталатных | | | | | | | | | | | пленок (ОАО "Кетон") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 6.9. | Реконструкция и техперевооружение | 60 | 1450 | | 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 | 1512 | | 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 | 0,27 | | | 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 | 0,07 | | | 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 | 0,24 | | | поколения (ФГУП "Алагирский завод | | | | | | | | | | | сопротивлений") | | | | | | | | | |--------+-----------------------------------------+--------------+--------+-------------+--------+-------------+--------------+---------------+--------------------| | 6.17. | Организация мебельного производства | 36 | 35 | 35 | 64,0 | 35,2 | 28,8 | 32,0 | 0,15 | | | (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 | 0,15 | | | завод силикатного кирпича" по выпуску | | | | | | | | | | | 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: | | 11565 | 2412 | 2171,7 | 1205,06 | 966,64 | 2204,4 | 31,468 | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- ПРИЛОЖЕНИЕ 5 к Программе экономического и социального развития Республики Северная Осетия-Алания на 2008-2012 годы млн.рублей ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | N п/п | Наименование мероприятий и объектов | Механизм реализации | Объем | В том числе: | | | | мероприятий | финансиро- | | | | | | вания, всего |------------------------------------------------------------------------------------------------------------------------------------------| | | | | | Федеральный бюджет | бюджет | муници- | собствен- | кредиты | иностран- | другие | Гарантии | Гарантии | | | | | |-----------------------------------------| субъекта | пальные | ные | коммер- | ные | источники | Правитель- | Правительства | | | | | | ВСЕГО | в том числе: | РФ | бюджеты | средства | ческих | кредиты | финансиро- | ства РФ | РСО-А | | | | | | | | | | предприя- | банков | | вания | | | | | | | | |-------------------------------| | | тия | | | | | | | | | | | | капитальные | прочие | НИОКР | | | | | | | | | | | | | | | вложения | текущие | | | | | | | | | | | | | | | | | расходы | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1 | 2 | | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | ВСЕГО ПО ПРОГРАММЕ: | | 113226,5 | 34366,5 | 27810,3 | 6556,2 | | 5324,6 | 638,6 | 11816,8 | 3953,8 | | 57126,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 21053,7 | 3681,3 | 3020,4 | 660,9 | | 636,6 | 106,1 | 2882,0 | 1831,6 | | 11916,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 24620,7 | 8862,0 | 7334,7 | 1527,3 | | 1108,6 | 132,1 | 2437,2 | 784,5 | | 11296,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 28769,4 | 8845,7 | 7263,0 | 1582,7 | | 1210,5 | 132,5 | 2159,2 | 552,3 | | 15869,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 21197,6 | 6380,0 | 5009,5 | 1370,5 | | 1198,4 | 137,3 | 2139,7 | 388,6 | | 10953,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 17585,1 | 6597,5 | 5182,7 | 1414,8 | | 1170,5 | 130,8 | 2198,7 | 396,8 | | 7090,9 | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | РАЗДЕЛ I. СОЦИАЛЬНАЯ СФЕРА И ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. Жилищно-коммунальное хозяйство | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1.1 | Обеспечение жильем молодых семей путем | ФЦП "Жилище" на | 522,2 | 155,1 | | 155,1 | | 37,2 | 19,7 | | | | 310,2 | | | | | предоставления субсидий на приобретение | 2002-2010 годы (подпрограмма | | | | | | | | | | | | | | | | жилья | "Обеспечение жильем молодых | | | | | | | | | | | | | | | |----------------------------------------------| семей"), РЦП "Жилище" на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | 2006-2010 годы | 95,2 | 27,0 | | 27 | | 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 | 178,0 | 62,6 | | 62,6 | | 31,5 | 31,1 | | | | 52,8 | | | | | земельных участков под жилищное | годы (подпрограмма | | | | | | | | | | | | | | | | строительство | "Обеспечение земельных | | | | | | | | | | | | | | | |----------------------------------------------| участков коммунальной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | инфраструктурой в целях | 40,5 | 11,0 | | 11,0 | | 5,5 | 5,5 | | | | 18,5 | | | | |----------------------------------------------| жилищного строительства"), |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | РЦП "Жилище" на | 57,7 | 11,7 | | 11,7 | | 5,9 | 5,8 | | | | 34,3 | | | | |----------------------------------------------| 2006-2010 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 3443,4 | 2198,2 | 2198,2 | | | 205,8 | 205,8 | | | | 833,6 | | | | | коммунальной инфраструктуры на | годы (подпрограмма | | | | | | | | | | | | | | | | территории республики | "Модернизация объектов | | | | | | | | | | | | | | | |----------------------------------------------| коммунальной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | инфраструктуры"), РЦП | 617,5 | 432,6 | 432,6 | | | 21,4 | 21,4 | | | | 142,1 | | | | |----------------------------------------------| "Жилище" на 2006-2010 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 838,1 | 611,3 | 611,3 | | | 113,4 | 113,4 | | | | | | | | | признанного непригодным для проживания, | годы (подпрограмма | | | | | | | | | | | | | | | | и жилищного фонда с высоким уровнем | "Модернизация объектов | | | | | | | | | | | | | | | | износа | коммунальной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры", Фонд |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | содействия реформированию | 119,4 | 87,0 | 87,0 | | | 16,2 | 16,2 | | | | | | | | |----------------------------------------------| жилищно-коммунального |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | хозяйства) | 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 | | | 26,45 | 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 | 4182,0 | 4182,0 | | 4182,0 | | | | | | | | | | | | жилья отдельным категориям граждан | годы (подпрограмма | | | | | | | | | | | | | | | | (уволенные и увольняемые с военной | "Выполнение государственных | | | | | | | | | | | | | | | | службы, выезжающие из районов Крайнего | обязательств по обеспечению | | | | | | | | | | | | | | | | Севера и приравненных к ним местностей, | жильем категорий граждан, | | | | | | | | | | | | | | | | участники ликвидации последствий | установленных федеральным | | | | | | | | | | | | | | | | радиационных аварий и катастроф, беженцы | законодательством") | | | | | | | | | | | | | | | | 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 | | 1051,0 | 1051,0 | | 1051,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 1114,0 | 1114,0 | | 1114,0 | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.1.6. | Мероприятия по реализации Концепции | РП "Развитие системы | 383,4 | | | | | 30,6 | | | | | 352,8 | | | | | развития унифицированной системы | ипотечного жилищного | | | | | | | | | | | | | | | | рефинансирования ипотечных жилищных | кредитования в РСО-А на | | | | | | | | | | | | | | | | кредитов в РСО-Алания | 2006-2010 годы" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 82,7 | 82,7 | | 82,7 | | | | | | | | | | | | жилья нуждающимся в улучшении | 12.01.1995 г. N 5-ФЗ | | | | | | | | | | | | | | | | жилищных условий инвалидам и семьям, | "О ветеранах", от 24.11.1995 г. | | | | | | | | | | | | | | | | имеющим детей-инвалидов | N 181-ФЗ "О социальной | | | | | | | | | | | | | | | |----------------------------------------------| защите инвалидов в |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Российской Федерации" | 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 | 84,9 | | | | | 84,9 | | | | | | | | | | жилья многодетным семьям, имеющим | 22.12.2005 г. N 68-рз | | | | | | | | | | | | | | | | восемь и более детей, детям-сиротам и детям, | "Об обеспечении жильем | | | | | | | | | | | | | | | | оставшимся без попечения родителей | детей-сирот и детей, | | | | | | | | | | | | | | | |----------------------------------------------| оставшихся без попечения |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | родителей" | 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 | 14666,6 | | | | | | | 4400,0 | | | 10266,6 | | | | | привлеченных средств населения | жилищное строительство | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 2500,0 | | | | | | | 750,0 | | | 1750,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 2700,0 | | | | | | | 810,0 | | | 1890,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 2916,0 | | | | | | | 874,8 | | | 2041,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 3149,3 | | | | | | | 944,8 | | | 2204,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 3401,3 | | | | | | | 1020,4 | | | 2380,9 | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.1.10. | Реконструкция общежития N 1 | ФЦП "Жилище" на 2002-2010 | 131,6 | 131,6 | 131,6 | | | | | | | | | | | | | Северо-Кавказского горно-металлургического | годы (мероприятия по | | | | | | | | | | | | | | | | института (ГТУ) | обеспечению жильем | | | | | | | | | | | | | | | |----------------------------------------------| 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 | 941,5 | 747,8 | 747,8 | | | | 193,7 | | | | | | | | | для объектов социальной сферы, | программа "Юг России | | | | | | | | | | | | | | | | г.Владикавказ | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 438,4 | 382,7 | 382,7 | | | 55,7 | | | | | | | | | | гг.Алагир, Беслан | программа "Юг 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 | 975,4 | 790,3 | 790,3 | | | 185,1 | | | | | | | | | | Ардонского, Пригородного групповых | программа "Юг России | | | | | | | | | | | | | | | | водопроводов, групповых водопроводов | (2008-2012 годы)" | | | | | | | | | | | | | | | | 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 | 462,9 | 370,4 | 370,4 | | | 92,5 | | | | | | | | | | г.Моздок и населенных пунктов Моздокского | программа "Юг России | | | | | | | | | | | | | | | | района | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 357,2 | 305,7 | 305,7 | | | 51,5 | | | | | | | | | | населенных пунктов Правобережного района | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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: | | 27688,3 | 10020,4 | 5538,0 | 4482,4 | | 888,2 | 563,7 | 4400,0 | | | 11816,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 3946,1 | 994,4 | 820,9 | 173,5 | | 112,6 | 77,5 | 750,0 | | | 2011,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 5249,2 | 1968,5 | 986,0 | 982,5 | | 169,8 | 103,6 | 810,0 | | | 2197,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 5756,3 | 2222,3 | 1194,5 | 1027,8 | | 197,0 | 121,2 | 874,8 | | | 2341,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 6301,6 | 2484,4 | 1369,1 | 1115,3 | | 213,4 | 130,8 | 944,8 | | | 2528,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 6435,1 | 2350,8 | 1167,5 | 1183,3 | | 195,6 | 130,8 | 1020,4 | | | 2737,6 | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2. Здравоохранение, физическая культура и спорт | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2.1. | Развитие первичной медицинской помощи | Реализация национального | 448,2 | 405,0 | | 405,0 | | 43,2 | | | | | | | | | |----------------------------------------------| проекта "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 | 338,0 | 338,0 | | 338,0 | | | | | | | | | | | | медицинской помощи | проекта "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 | 50,4 | | | | | 50,4 | | | | | | | | | | высокотехнологичной медицинской | проекта "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 | 0,6 | | | | | 0,6 | | | | | | | | | | управления проектом | проекта "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 | 42,2 | 28,7 | 28,7 | | | 13,5 | | | | | | | | | | диспансер (реконструкция), пос.Южный | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 42,2 | 28,7 | 28,7 | | | 13,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.2.6. | Строительство амбулатории, ст.Змейская, | Субсидии на развитие | 22,8 | 15,5 | 15,5 | | | 7,3 | | | | | | | | | | Кировский район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | 22,8 | 15,5 | 15,5 | | | 7,3 | | | | | | | | | |----------------------------------------------| инвестиционная программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.2.7. | Строительство эндокринологического | Федеральная адресная | 72,8 | 58,6 | 58,6 | | | 14,2 | | | | | | | | | | центра, г.Владикавказ | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть), |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| 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 | 94,2 | 74,1 | 74,1 | | | 20,1 | | | | | | | | | | (корпус профилактики иммунодефицита | инвестиционная программа | | | | | | | | | | | | | | | | человека), г.Владикавказ | (непрограммная часть), | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 187,9 | 150,3 | 150,3 | | | 37,6 | | | | | | | | | | детской клинической больницы, | инвестиционная программа | | | | | | | | | | | | | | | | г.Владикавказ | (непрограммная часть), | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 "Дзюдо", г.Владикавказ | ФЦП "Развитие физической | 1200,1 | 1020,1 | 1020,1 | | | 180,0 | | | | | | | | | |----------------------------------------------| культуры и спорта РФ на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | 2006-2015 годы" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 158,2 | 123,2 | 123,2 | | | 35,1 | | | | | | | | | | подготовки (II очередь), г.Владикавказ | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть), |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| 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 | 204,1 | 187,7 | 187,7 | | | 9,5 | | | | | | | | | | "Олимп", г.Владикавказ | культуры и спорта в 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 | 192,0 | 160,0 | 160,0 | | | 32,0 | | | | | | | | | | 295 коек, г.Владикавказ | программа "Юг 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 | 127,1 | 102,5 | 102,5 | | | 24,6 | | | | | | | | | | больницы на 250 коек, 700 посещений в | программа "Юг России | | | | | | | | | | | | | | | | смену, г.Алагир | (2008- 2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 70,8 | 54,0 | 54,0 | | | 16,8 | | | | | | | | | | посещений в г.Моздоке | программа "Юг 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 | 63,3 | 50,8 | 50,8 | | | 12,5 | | | | | | | | | | больницы в г.Моздоке | программа "Юг 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 | 29,0 | 29,0 | 29,0 | | | | | | | | | | | | | эпидемиологии в Республике Северная | программа "Юг России | | | | | | | | | | | | | | | | Осетия-Алания " (0,78 тыс.кв.м), | (2008-2012 годы)" | | | | | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 29,0 | 29,0 | 29,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | Итого по подразделу: | | 3301,8 | 2797,6 | 2054,5 | 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 | 187,0 | 149,6 | 149,6 | | | 37,4 | | | | | | | | | | реабилитационо-оздоровительного центра | 2007-2010 годы (подрограмм | | | | | | | | | | | | | | | | "Горный воздух" для детей с ограниченными | "Дети-инвалиды"), | | | | | | | | | | | | | | | | возможностями | Республиканская | | | | | | | | | | | | | | | |----------------------------------------------| адресная инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 97,4 | 78,3 | 78,3 | | | 19,2 | | | | | | | | | | социальной реабилитации для лиц, | инвестиционная программа | | | | | | | | | | | | | | | | оказавшихся в экстремальных условиях, без | (непрограммная часть) | | | | | | | | | | | | | | | | определенного места жительства и занятий, | Республиканская адресная | | | | | | | | | | | | | | | | г.Владикавказ | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 112,0 | 76,0 | | 76,0 | | 26,0 | 10,0 | | | | | | | | | учреждений, активно внедряющих | проекта "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 | 19,3 | | | | | 19,3 | | | | | | | | | | учреждений и внедрение информационных | проекта "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 | 109,9 | | | | | 109,9 | | | | | | | | | | образовательных учреждений | проекта "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 | 23,1 | 1,6 | | 1,6 | | 21,5 | | | | | | | | | | молодежи | проекта "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 | 40,4 | 24,6 | | 24,6 | | 15,8 | | | | | | | | | | поощрение педагогических работников | проекта "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 | Федеральная целевая | 155,5 | 155,5 | 155,5 | | | | | | | | | | | | | горно-металлургического института (ГТУ) | программа развития | | | | | | | | | | | | | | | | г.Владикавказ (реконструкция учебных | образования на 2006-2010 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 | 5,5 | 5,5 | 5,5 | | | | | | | | | | | | | несовершенолетних правонарушений при | программа "Дети России" на | | | | | | | | | | | | | | | | МВД РСО-Алания, г.Владикавказ | 2007-2010 годы (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 школы, | Субсидии на развитие | 110,9 | 81,3 | 81,3 | | | 29,6 | | | | | | | | | | с.Н.Саниба, Пригородный район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | 32,2 | 26,2 | 26,2 | | | 6,0 | | | | | | | | | |----------------------------------------------| инвестиционная программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 78,7 | 55,1 | 55,1 | | | 23,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.4.9. | Строительство общеобразовательной школы, | Субсидии на развитие | 28,8 | 22,5 | 22,5 | | | 6,3 | | | | | | | | | | с.Рамоново, Алагирский район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | 28,8 | 22,5 | 22,5 | | | 6,3 | | | | | | | | | |----------------------------------------------| инвестиционная программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.4.10. | Реконструкция здания общежития N 3 | Федеральная адресная | 16,2 | 16,2 | 16,2 | | | | | | | | | | | | | Горского государственного аграрного | инвестиционная программа | | | | | | | | | | | | | | | | университета под учебный корпус, | (непрограммная часть) | | | | | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 16,2 | 16,2 | 16,2 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.4.11. | Реконструкция здания библиотеки Горского | Федеральная адресная | 24,8 | 24,8 | 24,8 | | | | | | | | | | | | | государственного аграрного университета, | инвестиционная программа | | | | | | | | | | | | | | | | г.Владикавказ | (непрограммная 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 | 97,3 | 97,3 | 97,3 | | | | | | | | | | | | | Горского государственного аграрного | инвестиционная программа | | | | | | | | | | | | | | | | университета, г.Владикавказ | (непрограммная 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 | 168,0 | 140,0 | 140,0 | | | 28,0 | | | | | | | | | | N 1 в с.Чикола, Ирафский район | программа "Юг 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 | 127,1 | 105,9 | 105,9 | | | 21,2 | | | | | | | | | | в с.Хумалаг, Правобережный район | программа "Юг 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 | 297,0 | 237,6 | 237,6 | | | 59,4 | | | | | | | | | | учащихся в г.Ардоне | программа "Юг 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 | 188,0 | 150,4 | 150,4 | | | 37,6 | | | | | | | | | | на 500 мест в с.Эльхотово, Кировский район | программа "Юг 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 | 158,4 | 126,7 | 126,7 | | | | 31,7 | | | | | | | | | на 320 мест, г.Владикавказ | программа "Юг 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 | 329,5 | 299,5 | 299,5 | | | 30,0 | | | | | | | | | | для переселенцев (общеобразовательная | программа "Юг России | | | | | | | | | | | | | | | | школа, детский сад, многофункциональный | (2008-2012 годы)" | | | | | | | | | | | | | | | | 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: | | 2006,2 | 1559,9 | 1457,7 | 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 | 3025,5 | 3000,0 | 3000,0 | | | 25,5 | | | | | | | | | | передающей станциии (РТПС) на горе Лысая, | инвестиционная программа | | | | | | | | | | | | | | | | г.Владикавказ, в том числе | (непрограммная часть) | | | | | | | | | | | | | | | | проектно-изыскательские работы | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 25,5 | | | | | 25,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 1500,0 | 1500,0 | 1500,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1500,0 | 1500,0 | 1500,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | Строительство, реконструкция и улучшение | | | | | | | | | | | | | | | | | материально-технической базы учреждений | | | | | | | | | | | | | | | | | культуры | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 1.5.2. | Национальный музей Республики Северная | Федеральная целевая | 368,0 | 320,0 | 320,0 | | | 48,0 | | | | | | | | | | Осетия -Алания (реконструкция), | программа "Культура России | | | | | | | | | | | | | | | | г.Владикавказ | (2006-2010 годы)", | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | Федеральная адресная | 3736,4 | 3736,4 | 3736,4 | | | | | | | | | | | | | музыкально-культурного центра им.В.Гергиева, | инвестиционная программа | | | | | | | | | | | | | | | | г.Владикавказ | (непрограммная часть) | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 544,4 | 544,4 | 544,4 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 2030,0 | 2030,0 | 2030,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 70,0 | 70,0 | 70,0 | | | | | | | | | | | | | сооружений, приобретение оборудования), | инвестиционная программа | | | | | | | | | | | | | | | | г.Владикавказ | (непрограммная 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 | 62,0 | 46,5 | 46,5 | | | 15,5 | | | | | | | | | | библиотеки, г.Владикавказ | программа "Культура России | | | | | | | | | | | | | | | |----------------------------------------------| (2006-2010 годы)", |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| 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: | | 7261,9 | 7172,9 | 7172,9 | | | 89,0 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 580,9 | 555,4 | 555,4 | | | 25,5 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 3766,0 | 3738,5 | 3738,5 | | | 27,5 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 2605,8 | 2576,7 | 2576,7 | | | 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: | | 40594,3 | 21778,6 | 16451,0 | 5327,6 | | 1942,7 | 605,4 | 4400,0 | | | 11867,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 5630,5 | 2430,5 | 1987,6 | 442,9 | | 293,1 | 93,7 | 750,0 | | | 2063,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 10725,2 | 7102,8 | 5846,7 | 1256,1 | | 493,0 | 122,1 | 810,0 | | | 2197,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 9737,2 | 5924,5 | 4619,3 | 1305,2 | | 472,6 | 124,2 | 874,8 | | | 2341,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 7171,0 | 3173,4 | 2033,3 | 1140,1 | | 389,8 | 134,8 | 944,8 | | | 2528,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 7330,5 | 3147,5 | 1964,2 | 1183,3 | | 294,2 | 130,8 | 1020,4 | | | 2737,6 | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание горно-рекреационного комплекса | Федеральная целевая | 10038,3 | 2953,3 | 2953,3 | | | 310,0 | | | | | 6775,0 | | | | | "Мамисон" | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 398,3 | 343,3 | 343,3 | | | 55,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 1661,4 | 557,1 | 557,1 | | | 63,0 | | | | | 1041,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 2943,9 | 829,6 | 829,6 | | | 73,0 | | | | | 2041,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 2472,7 | 531,3 | 531,3 | | | 49,0 | | | | | 1892,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 2562,0 | 692,0 | 692,0 | | | 70,0 | | | | | 1800,0 | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | в том числе: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 2.1.1. | Строительство канатных дорог | | 1500,0 | | | | | | | | | | 1500,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 водопроводных | | 185,6 | 175,6 | 175,6 | | | 10,0 | | | | | | | | | | 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 | | 1700,0 | 1500,0 | 1500,0 | | | 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 | | | | | | | | | | комплекса "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 | | 5000,0 | | | | | | | | | | 5000,0 | | | | | объектов сферы услуг | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 500,0 | | | | | | | | | | 500,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1500,0 | | | | | | | | | | 1500,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 1500,0 | | | | | | | | | | 1500,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 1500,0 | | | | | | | | | | 1500,0 | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 2.2. | Развитие горно-рекреационного комплекса | Федеральная целевая | 3096,5 | 1290,2 | 1290,2 | | | 206,3 | | | | | 1600,0 | | | | | "Дигория" | программа "Юг 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 | | 1030,2 | 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- | | 1056,5 | 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 | | 275,0 | 250,0 | 250,0 | | | 25,0 | | | | | | | | | | горно-рекреационного комплекса "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 | | 1600,0 | | | | | | | | | | 1600,0 | | | | | 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 | | 5,0 | | | | | | | 5,0 | | | | | | | | учебно-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: | | 13628,0 | 4243,5 | 4243,5 | | | 516,3 | 5,0 | 43,2 | | | 8820,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 626,0 | 443,4 | 443,4 | | | 75,5 | 1,0 | 21,1 | | | 85,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 2146,8 | 798,4 | 798,4 | | | 93,8 | 2,0 | 16,3 | | | 1236,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 3672,6 | 1108,4 | 1108,4 | | | 110,1 | 2,0 | 5,8 | | | 2446,3 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 3582,9 | 901,9 | 901,9 | | | 108,6 | | | | | 2572,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 3599,7 | 991,4 | 991,4 | | | 128,3 | | | | | 2480,0 | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел III. ТРАНСПОРТ | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1 Развитие дорожного хозяйства | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Развитие сети территоиальных | | | | | | | | | | | | | | | | | автомобильных дорог | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 3.1.1. | Автомобильная дорога Ставрополь- | Субсидии республиканскому | 298,6 | 269,1 | 269,1 | | | 29,5 | | | | | | | | | | Прохладный-Моздок-Кизляр-Крайновка | бюджету РСО-А на | | | | | | | | | | | | | | | | (Объезд г.Моздок) | строительство и | | | | | | | | | | | | | | | |----------------------------------------------| модернизацию автомобильных |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | дорог общего пользования, | 35,3 | 32,1 | 32,1 | | | 3,2 | | | | | | | | | |----------------------------------------------| ФЦП "Модернизация |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | транспортной системы России | 26,4 | 24,0 | 24,0 | | | 2,4 | | | | | | | | | |----------------------------------------------| (2002-2010 годы)", ФЦП |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | "Развитие транспортной | 236,9 | 213,0 | 213,0 | | | 23,9 | | | | | | | | | |----------------------------------------------| системы Российской |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 3.1.2. | Реконструкция участка автомобильной | ФЦП "Модернизация | 182,9 | 165,3 | 165,3 | | | 17,6 | | | | | | | | | | дороги Гизель-Кармадон-Даргавс-Дзуарикау, | транспортной системы России | | | | | | | | | | | | | | | | км0,00 - км11,2 | (2002-2010 годы)", ФЦП | | | | | | | | | | | | | | | |----------------------------------------------| "Развитие транспортной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | системы Российской | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| Федерации (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | | | | | | | | | | | | | | | | км31,31 - км37,57 | модернизацию 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 | 1111,2 | 1000,0 | 1000,0 | | | 111,2 | | | | | | | | | | дороги Гизель-Кобан-Даргавс через турбазу | системы Российской | | | | | | | | | | | | | | | | "Кахтисар" до Дзуарикау, км11,7 - км25 | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 275,1 | 247,6 | 247,6 | | | 27,5 | | | | | | | | | | р.Терек по автодороге | системы Российской | | | | | | | | | | | | | | | | Моздок-Чермен-Владикавказ | Федерации (2010-2015 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 | 366,5 | 329,8 | 329,8 | | | 36,7 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | системы Российской | | | | | | | | | | | | | | | | км16,65 - км21,25 (объезд ст.Архонская) | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | системы Российской | | | | | | | | | | | | | | | | км27,2 - км31,3 (объезд с.Мичурино) | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 3.1.8. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной | 106,6 | 95,9 | 95,9 | | | 10,7 | | | | | | | | | | дороги Владикавказ-Октябрьское-Сунжа, | системы Российской | | | | | | | | | | | | | | | | км2,2 - км4,0 | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 106,6 | 95,9 | 95,9 | | | 10,7 | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 3.1.9. | Реконструкция участка автомобильной | ФЦП "Развитие транспортной | 351,3 | 316,1 | 316,1 | | | 35,2 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | системы Российской | | | | | | | | | | | | | | | | км41,5 - км50,2 | Федерации (2010-2015 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 | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | системы Российской | | | | | | | | | | | | | | | | км51,0 - км73,0 | Федерации (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 3.1.11. | Модернизация (капитальный ремонт) прочих | Межбюджетные трансферты, | 1669,2 | 1502,3 | 1502,3 | | | 166,9 | | | | | | | | | | территориальных дорог | ФЦП "Развитие транспортной | | | | | | | | | | | | | | | |----------------------------------------------| системы Российской |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | Федерации (2010-2015 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 | | 4845,9 | 4362,1 | 4362,1 | | | 483,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 130,2 | 118,1 | 118,1 | | | 12,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1241,1 | 1116,7 | 1116,7 | | | 124,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 1611,3 | 1450,1 | 1450,1 | | | 161,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 1808,3 | 1627,2 | 1627,2 | | | 181,1 | | | | | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2 Воздушный транспорт | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2.1. | Восстановление (реконструкция) | ФЦП "Модернизация | 245,1 | 245,1 | 245,1 | | | | | | | | | | | | | искусственных покрытий взлетно-посадочной | транспортной системы России | | | | | | | | | | | | | | | | полосы аэропорта "Владикавказ" | (2002-2010 годы) | | | | | | | | | | | | | | | |----------------------------------------------| (подпрограмма "Гражданская |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | авиация") | 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 | | 5137,3 | 4607,2 | 4607,2 | | | 530,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 276,3 | 264,2 | 264,2 | | | 12,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 176,3 | 149,0 | 149,0 | | | 27,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1265,1 | 1116,7 | 1116,7 | | | 148,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 1611,3 | 1450,1 | 1450,1 | | | 161,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 1808,3 | 1627,2 | 1627,2 | | | 181,1 | | | | | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел IV. ТОПЛИВНО-ЭНЕРГЕТИЧЕСКИЙ КОМПЛЕКС | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Строительство Зарамагских ГЭС | Инвестиционная программа | 9672,0 | | | | | | | | | | 9672,0 | | | | |----------------------------------------------| ОАО "ГидроОГК" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 2072,0 | | | | | | | | | | 2072,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 2106,0 | | | | | | | | | | 2106,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 3062,0 | | | | | | | | | | 3062,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 2432,0 | | | | | | | | | | 2432,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.2. | Подготовка зоны затопления водохранилища | Федеральная адресная | 79,3 | 79,3 | 79,3 | | | | | | | | | | | | | Зарамагских ГЭС | инвестиционная программа | | | | | | | | | | | | | | | |----------------------------------------------| непрограммная часть |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 79,3 | 79,3 | 79,3 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.3. | Строительство малых ГЭС в бассейне | Федеральная целевая | 2730,0 | 722,0 | 722,0 | | | 108,0 | | | | | 1900,0 | | | | | р.Урух | программа "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 | | 1476,0 | 240,0 | 240,0 | | | 36,0 | | | | | 1200,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | | 1900,0 | | | | | | | | | | 1900,0 | | | | | монтаж оборудования (Группа компаний | | | | | | | | | | | | | | | | | "Меркурий") | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 100,0 | | | | | | | | | | 100,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 200,0 | | | | | | | | | | 200,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 1200,0 | | | | | | | | | | 1200,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 400,0 | | | | | | | | | | 400,0 | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.4. | Строительство Фиагдонской малой ГЭС | Инвестиционная программа | 150,0 | | | | | | | | | | 150,0 | | | | | (Фонд "Новая энергия") | ОАО "ГидроОГК" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 150,0 | | | | | | | | | | 150,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.5. | Строительство и реконструкция объектов | Инвестиционная программа | 549,0 | | | | | | | 549,0 | | | | | | | | распределительных электрических сетей | ОАО "Межрегиональная | | | | | | | | | | | | | | | | (Северо-Осетинский филиал ОАО "МРСК | сетевая компания Северного | | | | | | | | | | | | | | | | Северного Кавказа") | 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 | 493,1 | | | | | | | 87,8 | | | 405,3 | | | | | реконструкция объектов Северо-Осетинского | ОАО "ГидроОГК" | | | | | | | | | | | | | | | | 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 | 2993,0 | | | | | | | | | | 2993,0 | | | | | ПС 330 Артем | ОАО "ФСК ЕЭС" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 1000,0 | | | | | | | | | | 1000,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1993,0 | | | | | | | | | | 1993,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.8. | Строительство ВЛ - 330 кВ | Инвестиционная программа | 2464,0 | | | | | | | | | | 2464,0 | | | | | Нальчик-Алагир-Владикавказ-2 | ОАО "ФСК ЕЭС" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 500,0 | | | | | | | | | | 500,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 1964,0 | | | | | | | | | | 1964,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.9. | Строительство ПС 330 кВ Алагир | Инвестиционная программа | 2000,0 | | | | | | | | | | 2000,0 | | | | |----------------------------------------------| ОАО "ФСК 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 | 800,0 | | | | | | | | | | 800,0 | | | | |----------------------------------------------| ОАО "ФСК ЕЭС" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 800,0 | | | | | | | | | | 800,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.11. | Реконструкция ВЛ 330 кВ | Инвестиционная программа | 22,0 | | | | | | | | | | 22,0 | | | | | Моздок-Владикавказ 500 и ВЛ 330 кВ | ОАО "ФСК ЕЭС" | | | | | | | | | | | | | | | | Владикавказ 2-Владикавказ 500 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 22,0 | | | | | | | | | | 22,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.12. | Строительство магистрального газопровода | Инвестиционная программа | 5800,0 | | | | | | | | | | 5800,0 | | | | | Дзаурикау-Цхинвал по территории | ОАО "Газпром" | | | | | | | | | | | | | | | | РСО-Алания | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 5800,0 | | | | | | | | | | 5800,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | 4.13. | Реконструкция участков газопровода | Инвестиционная программа | 864,2 | | | | | | | | | | 864,2 | | | | | Моздок-Тбилиси и Северный | ОАО "Газпром" | | | | | | | | | | | | | | | | Кавказ-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 объектов | | 54,2 | | | | | | | 54,2 | | | | | | | | 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: | | 28670,8 | 801,3 | 801,3 | | | 108,0 | | 691,0 | | | 27070,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | | 9183,9 | 79,3 | 79,3 | | | | | 143,8 | | | 8960,8 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | | 4553,2 | 102,0 | 102,0 | | | 15,0 | | 147,5 | | | 4288,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2010 | | 8129,4 | 140,0 | 140,0 | | | 21,0 | | 144,7 | | | 7823,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2011 | | 5418,2 | 240,0 | 240,0 | | | 36,0 | | 127,5 | | | 5014,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2012 | | 1386,2 | 240,0 | 240,0 | | | 36,0 | | 127,5 | | | 982,7 | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. Социальная инфраструктура в сельской местности | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1.1. | Газификация сел горной зоны республики | Федеральная целевая | 229,9 | 184,0 | 184,0 | | | 45,9 | | | | | | | | | |----------------------------------------------| программа "Юг России |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 150,9 | 126,3 | 126,3 | | | 24,6 | | | | | | | | | | Моздокского района | программа "Юг 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 | 120,0 | 100,0 | 100,0 | | | 20,0 | | | | | | | | | | линий электропередачи между селами | программа "Юг России | | | | | | | | | | | | | | | | Мацута-Ахсау-Билаги | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 62,0 | 18,6 | 18,6 | | | 43,4 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | развитие села до 2010 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 | 135,0 | 40,5 | 40,5 | | | 94,5 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | развитие села до 2010 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 | 18,0 | 5,4 | 5,4 | | | 12,6 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | развитие села до 2010 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 | 253,5 | 88,6 | 88,6 | | | 112,4 | | | | | 52,5 | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | развитие села до 2010 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 | 107,5 | 102,3 | | 102,3 | | 5,2 | | | | | | | | | | хозяйствования (субсидии на возмещение | развития сельского хозяйства и | | | | | | | | | | | | | | | | процентной ставки) | регулирования рынков | | | | | | | | | | | | | | | |----------------------------------------------| сельскохозяйственной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | продукции, сырья и | 16,5 | 15,6 | | 15,6 | | 0,9 | | | | | | | | | |----------------------------------------------| продовольствия на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | 2008-2012 годы | 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 | 893,0 | 595,3 | | 595,3 | | 297,7 | | | | | | | | | | (субсидии на возмещение процентной | развития сельского хозяйства и | | | | | | | | | | | | | | | | ставки) | регулирования рынков | | | | | | | | | | | | | | | |----------------------------------------------| сельскохозяйственной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | продукции, сырья и | 81,2 | 54,1 | | 54,1 | | 27,1 | | | | | | | | | |----------------------------------------------| продовольствия на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | 2008-2012 годы | 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 плодородия | Федеральная целевая | 455,5 | 210,6 | 54,0 | 156,6 | | 160,0 | 25,7 | 59,2 | | | | | | | | почв | программа "Сохранение и | | | | | | | | | | | | | | | |----------------------------------------------| восстановление плодородия |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | почв сельскохозяйственного | 93,7 | 35,1 | | 35,1 | | 30,1 | 11,4 | 17,1 | | | | | | | |----------------------------------------------| назначения и агроландшафтов |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2009 | как национального достояния | 100,5 | 41,5 | 26,0 | 15,5 | | 31,4 | 8,0 | 19,6 | | | | | | | |----------------------------------------------| России на 2006-2010 годы" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 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 | 79,3 | 40,0 | 22,9 | | | 39,3 | | | | | | | | | |----------------------------------------------| программа "Развитие |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------| | | 2008 | садоводства в РСО-Алания" | 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 | 56,8 | 4,1 | 4,1 | | | | | 12,1 | 40,6 | | | | | | | садов и виноградников Моздокского района | постановления Правительства | | | | | | | | | | | | | | | |----------------------------------------------| РСО-Алания Информация по документуЧитайте также
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2024 Июль
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