|
Расширенный поиск
Постановление Правительства Республики Северная Осетия-Алания от 18.01.2008 № 3от 13.06.2007 г. |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | N 145 "О плане мероприятий | 12,8 | 0,9 | 0,9 | | | | | 0,0 | 11,9 | | | | |
| |----------------------------------------------| по интенсивному развитию |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | садов и виноградников | 11,9 | 1,4 | 1,4 | | | | | 1,1 | 9,4 | | | | |
| |----------------------------------------------| Моздокского района на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | 2007-2010 годы и в | 32,2 | 1,9 | 1,9 | | | | | 11,0 | 19,3 | | | | |
| |----------------------------------------------| перспективе до 2015 г." |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.2.6. | Мероприятия по развитию семеноводства | Республиканская целевая | 852,3 | 32,9 | | 32,9 | | 38,4 | | | 781,0 | | | | |
| |----------------------------------------------| программа развития |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | семеноводства в РСО-Алания | 166,2 | 6,0 | | 6,0 | | 4,0 | | | 156,2 | | | | |
| |----------------------------------------------| на 2008-2012 гг. |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 169,4 | 6,2 | | 6,2 | | 7,0 | | | 156,2 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 171,0 | 6,8 | | 6,8 | | 8,0 | | | 156,2 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 172,2 | 6,9 | | 6,9 | | 9,1 | | | 156,2 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 173,5 | 7,0 | | 7,0 | | 10,3 | | | 156,2 | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.2.7. | Мероприятия по развитию рыбоводства | Субсидии из федерального | 938,9 | 77,0 | 77,0 | | | 162,0 | | 699,9 | | | | | |
| |----------------------------------------------| бюджета, Республиканская |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | целевая программа "Развитие | 205,1 | 16,0 | 16,0 | | | 22,0 | | 167,1 | | | | | |
| |----------------------------------------------| рыбоводства в РСО-Алания на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | 2008-2012 г.г." | 306,2 | 16,0 | 16,0 | | | 99,5 | | 190,7 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 143,4 | 15,0 | 15,0 | | | 13,5 | | 114,9 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 150,4 | 15,0 | 15,0 | | | 13,5 | | 121,9 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 133,8 | 15,0 | 15,0 | | | 13,5 | | 105,3 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.2.8. | Мероприятия по развитию птицеводства | Субсидии из федерального и | 104,4 | 14,7 | | 14,7 | | 89,7 | | | | | | | |
| |----------------------------------------------| республиканского бюджетов |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 19,4 | 2,7 | | 2,7 | | 16,7 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 20,5 | 3,0 | | 3,0 | | 17,5 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 21,0 | 3,0 | | 3,0 | | 18,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 21,5 | 3,0 | | 3,0 | | 18,5 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 22,0 | 3,0 | | 3,0 | | 19,0 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.2.9. | Реконструкция Государственного унитарного | Привлечение кредитов | 107,0 | | | | | | | 27,0 | 80,0 | | | | |
| | племенного птицеводческого предприятия | коммерческих банков и | | | | | | | | | | | | | |
| | "Михайловское" | собственных инвестиций | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 27,0 | | | | | | | 7,0 | 20,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 40,0 | | | | | | | 10,0 | 30,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 40,0 | | | | | | | 10,0 | 30,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.2.10. | Мероприятия по созданию системы кадастра | ФЦП "Создание | 124,6 | 82,8 | | 82,8 | | 39,3 | 2,5 | | | | | | |
| | недвижимости | автоматизированной системы | | | | | | | | | | | | | |
| |----------------------------------------------| ведения государственного |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | земельного кадастра и | 42,1 | 29,6 | | 29,6 | | 12,5 | | | | | | | |
| |----------------------------------------------| государственного учета |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | объектов недвижимости", | 36,5 | 23,6 | | 23,6 | | 12,9 | | | | | | | |
| |----------------------------------------------| подпрограмма "Создание |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | системы кадастра | 27,1 | 18,3 | | 18,3 | | 8,8 | | | | | | | |
| |----------------------------------------------| недвижимости |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | (2006-2011 годы)", | 18,9 | 11,3 | | 11,3 | | 5,1 | 2,5 | | | | | | |
| | | Республиканская целевая | | | | | | | | | | | | | |
| |----------------------------------------------| программа "Создание системы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | кадастра недвижимости | | | | | | | | | | | | | |
| | | (2006-2011 годы)" | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Итого по подразделу: | | 3719,3 | 1159,7 | 175,1 | 984,6 | | 831,6 | 28,2 | 798,2 | 901,6 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 676,3 | 167,3 | 24,2 | 143,1 | | 118,3 | 11,4 | 191,2 | 188,1 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 900,3 | 238,4 | 51,0 | 187,4 | | 236,9 | 8,0 | 221,4 | 195,6 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 770,9 | 247,0 | 52,9 | 194,1 | | 153,7 | 6,3 | 158,4 | 205,5 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 691,6 | 251,9 | 23,4 | 228,5 | | 159,1 | 2,5 | 121,9 | 156,2 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 680,3 | 255,2 | 23,7 | 231,5 | | 163,6 | | 105,3 | 156,2 | | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3. Пищевая и перерабатывающая промышленность |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3.1. | Производство глюкозно-фруктозных сиропов | Привлечение кредитных | 650,0 | | | | | | | | 650,0 | | | | |
| | на ОАО "Бесланский маисовый комбинат" | средств коммерческих банков | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 650,0 | | | | | | | | 650,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.3.2. | Создание крахмало-паточного комбината, | Привлечение кредитных | 540,0 | | | | | | | 140,0 | 400,0 | | | | |
| | г.Владикавказ (ООО "Михайловский продукт") | средств коммерческих банков | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 400,0 | | | | | | | | 400,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 140,0 | | | | | | | 140,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.3.3. | Строительство бойни и создание | Привлечение кредитных | 708,8 | | | | | | | | 708,8 | | | | |
| | мясоперерабатывающего комплекса, | средств коммерческих банков | | | | | | | | | | | | | |
| | г.Беслан (ООО"Мир") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 160,0 | | | | | | | | 160,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 165,8 | | | | | | | | 165,8 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 182,4 | | | | | | | | 182,4 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 200,6 | | | | | | | | 200,6 | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.3.4. | Создание производства плодоовощных | Привлечение кредитных | 82,0 | | | | | | | | 82,0 | | | | |
| | консервов и переработки мясной продукции | средств коммерческих банков | | | | | | | | | | | | | |
| | (ООО "Агрофирма "Казбек") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 40,0 | | | | | | | | 40,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 42,0 | | | | | | | | 42,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.3.5. | Организация переработки мяса (ГП | Привлечение кредитных | 141,5 | | | | | | | | 141,5 | | | | |
| | "Ветсанубой") | средств коммерческих банков | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 32,6 | | | | | | | | 32,6 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 54,4 | | | | | | | | 54,4 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 54,5 | | | | | | | | 54,5 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 5.3.6. | Строительство завода по производству | Привлечение кредитных | 150,0 | | | | | | | | 150,0 | | | | |
| | элитных сыров (ООО "Молочный комбинат" | средств коммерческих банков | | | | | | | | | | | | | |
| | Мастер-Прайм") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 30,0 | | | | | | | | 30,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 120,0 | | | | | | | | 120,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Итого по подразделу: | | 2272,3 | | | | | | | 140,0 | 2132,3 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 1112,6 | | | | | | | | 1112,6 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 514,4 | | | | | | | 140,0 | 374,4 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 262,3 | | | | | | | | 262,3 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 182,4 | | | | | | | | 182,4 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 200,6 | | | | | | | | 200,6 | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Итого по разделу: | | 6960,9 | 1723,1 | 738,5 | 984,6 | | 1185,0 | 28,2 | 938,2 | 3033,9 | | 52,5 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 1860,8 | 203,7 | 60,6 | 143,1 | | 136,8 | 11,4 | 191,2 | 1300,7 | | 17,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 1550,1 | 294,6 | 107,2 | 187,4 | | 298,6 | 8,0 | 361,4 | 570,0 | | 17,5 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 1298,4 | 404,8 | 210,7 | 194,1 | | 243,1 | 6,3 | 158,4 | 467,8 | | 18,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 1134,5 | 420,7 | 192,2 | 228,5 | | 250,8 | 2,5 | 121,9 | 338,6 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 1117,2 | 399,4 | 167,9 | 231,5 | | 255,7 | | 105,3 | 356,8 | | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1. | Создание производственных мощностей по | Федеральная целевая | 460,9 | 136,0 | 136,0 | | | 34,0 | | | | | 290,9 | | |
| | выпуску известковой муки и строительных | программа "Юг России | | | | | | | | | | | | | |
| | материалов, со строительством инженерной | (2008-2012 годы)" | | | | | | | | | | | | | |
| | инфраструктуры и дорог | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 225,9 | 68,0 | 68,0 | | | 17,0 | | | | | 140,9 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 235,0 | 68,0 | 68,0 | | | 17,0 | | | | | 150,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.2. | Организация цементного производства на | Инвестиционная программа | 6180,0 | 384,0 | 384,0 | | | 96,0 | | | | | 5700,0 | | |
| | базе Алагирского месторождения мергелей | ООО "УГМК-Холдинг", | | | | | | | | | | | | | |
| | (ООО "УГМК-Холдинг", ОАО | Федеральная целевая | | | | | | | | | | | | | |
| | "Электроцинк") | программа "Юг России | | | | | | | | | | | | | |
| |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 600,0 | | | | | | | | | | 600,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 3000,0 | | | | | | | | | | 3000,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 2100,0 | | | | | | | | | | 2100,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 240,0 | 192,0 | 192,0 | | | 48,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 240,0 | 192,0 | 192,0 | | | 48,0 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.3. | Техническое перевооружение и | Инвестиционная программа | 4400,0 | | | | | | | 4400,0 | | | | | |
| | реконструкция ОАО "Электроцинк" | ООО "УГМК-Холдинг" | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 1300,0 | | | | | | | 1300,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 775,0 | | | | | | | 775,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 775,0 | | | | | | | 775,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 775,0 | | | | | | | 775,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 775,0 | | | | | | | 775,0 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.4. | Техническое перевооружение предприятия с | Привлечение средств | 150,0 | | | | | | | 100,0 | 50,0 | | | | |
| | целью расширения производства доломита | коммерческих банков, | | | | | | | | | | | | | |
| | колотого и молотого различных фракций | собственные инвестиции | | | | | | | | | | | | | |
| | (ГУП "КУ "Кавдоломит") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 20,0 | | | | | | | 10,0 | 10,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 25,0 | | | | | | | 15,0 | 10,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 30,0 | | | | | | | 20,0 | 10,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 35,0 | | | | | | | 25,0 | 10,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 40,0 | | | | | | | 30,0 | 10,0 | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.5. | Техническое перевооружение и расширение | Привлечение средств | 40,0 | | | | | | | 1,5 | 38,5 | | | | |
| | производства гофрокартонной продукции | коммерческих банков, | | | | | | | | | | | | | |
| | (ОАО "Дигорская фабрика гофрокартонной | собственные инвестиции | | | | | | | | | | | | | |
| | тары") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 15,0 | | | | | | | 0,5 | 14,5 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 15,0 | | | | | | | 0,5 | 14,5 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 10,0 | | | | | | | 0,5 | 9,5 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.6. | Организация высокотехнологичного | Привлечение средств | 479,5 | | | | | | | 129,5 | 350,0 | | | | |
| | производства мебели из массива древесины | коммерческих банков, | | | | | | | | | | | | | |
| | (ЗАО "Рокос") | собственные инвестиции | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 350,0 | | | | | | | 90,0 | 260,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 129,5 | | | | | | | 39,5 | 90,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.7. | Программа технического развития и | Внешние инвестиции | 42,0 | | | | | | | | 42,0 | | | | |
| | перевооружения, организация производства | | | | | | | | | | | | | | |
| | специальных изделий в ОАО "Радуга" | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 42,0 | | | | | | | | 42,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.8. | Расширение швейного производства ООО | Собственные инвестиции | 40,0 | | | | | | | 40,0 | | | | | |
| | "Фабекс Джинс" | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 10,0 | | | | | | | 10,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 10,0 | | | | | | | 10,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 10,0 | | | | | | | 10,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 10,0 | | | | | | | 10,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.9. | Совершенствование технологии | Собственные инвестиции | 15,0 | | | | | | | 15,0 | | | | | |
| | производства полиэтилентерефталатных | | | | | | | | | | | | | | |
| | пленок (ОАО "Кетон") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 3,0 | | | | | | | 3,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 3,0 | | | | | | | 3,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 3,0 | | | | | | | 3,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 3,0 | | | | | | | 3,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 3,0 | | | | | | | 3,0 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.10. | Реконструкция и техперевооружение | Привлечение средств | 165,0 | | | | | | | 45,0 | 120,0 | | | | |
| | стекловаренной печи и установка двух | коммерческих банков, | | | | | | | | | | | | | |
| | современных импортных машинолиний | собственные инвестиции | | | | | | | | | | | | | |
| | (ОАО "Иристонстекло") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 60,0 | | | | | | | 10,0 | 50,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 50,0 | | | | | | | 10,0 | 40,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 30,0 | | | | | | | 10,0 | 20,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 17,5 | | | | | | | 7,5 | 10,0 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 7,5 | | | | | | | 7,5 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.11. | Реконструкция цеха и внедрение новых | Собственные и внешние | 75,0 | | | | | | | 50,0 | | | 25,0 | | |
| | технологий, освоение производства тяжелых | инвестиции | | | | | | | | | | | | | |
| | сплавов в объеме Государственной | | | | | | | | | | | | | | |
| | программы вооружения (ОАО "Победит") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 15,0 | | | | | | | 10,0 | | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 15,0 | | | | | | | 10,0 | | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 15,0 | | | | | | | 10,0 | | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 15,0 | | | | | | | 10,0 | | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 15,0 | | | | | | | 10,0 | | | 5,0 | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.12. | Реконструкция и техническое | Внешние инвестиции | 280,0 | | | | | | | | | | 280,0 | | |
| | перевооружение предприятия (ОАО | | | | | | | | | | | | | | |
| | "Владикавказ-Газоаппарат") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 50,0 | | | | | | | | | | 50,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 90,0 | | | | | | | | | | 90,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 40,0 | | | | | | | | | | 40,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 50,0 | | | | | | | | | | 50,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 50,0 | | | | | | | | | | 50,0 | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.13. | Реконструкция и техническое | ФЦП "Развитие | 24,7 | 24,7 | 24,7 | | | | | | | | | | |
| | перевооружение предприятия с целью | оборонно-промышленного | | | | | | | | | | | | | |
| | развития производства МКП-продукции | комплекса на 2007-2010 годы и | | | | | | | | | | | | | |
| | нового поколения (ФГУП "Гран") | на период до 2015 года" | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 10,0 | 10,0 | 10,0 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 14,7 | 14,7 | 14,7 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.14. | Развитие производства микроканальной | Привлечение средств | 300,0 | | | | | | | | 150,0 | | 150,0 | | |
| | электронной продукции (ООО ВТЦ | коммерческих банков, | | | | | | | | | | | | | |
| | "Баспик") | собственные инвестиции | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 60,0 | | | | | | | | 30,0 | | 30,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 60,0 | | | | | | | | 30,0 | | 30,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 60,0 | | | | | | | | 30,0 | | 30,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 60,0 | | | | | | | | 30,0 | | 30,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 60,0 | | | | | | | | 30,0 | | 30,0 | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.15. | Разработка, освоение и организация | Собственные инвестиции | 25,0 | | | | | | | 25,0 | | | | | |
| | серийного производства электротехнических | | | | | | | | | | | | | | |
| | изделий нового поколения (ОАО | | | | | | | | | | | | | | |
| | "Электроконтактор") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 5,0 | | | | | | | 5,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 5,0 | | | | | | | 5,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 5,0 | | | | | | | 5,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 5,0 | | | | | | | 5,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 5,0 | | | | | | | 5,0 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.16. | Разработка и организация ориентированного | Собственные инвестиции | 26,5 | | | | | | | 26,5 | | | | | |
| | на экспорт производства стержневых | | | | | | | | | | | | | | |
| | магнитов нового поколения (ОАО "Магнит") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 7,5 | | | | | | | 7,5 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 12,0 | | | | | | | 12,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 2,0 | | | | | | | 2,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 5,0 | | | | | | | 5,0 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.17. | Производство резисторов нового поколения | ФЦП "Развитие | 23,0 | 23,0 | | 23,0 | | | | | | | | | |
| | (ФГУП "Алагирский завод сопротивлений") | оборонно-промышленного | | | | | | | | | | | | | |
| |----------------------------------------------| комплекса на 2007-2010 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | и на период до 2015 года" | 13,0 | 13,0 | | 13,0 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 10,0 | 10,0 | | 10,0 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.18. | Организация мебельного производства | Привлечение средств | 215,0 | | | | | | | 110,0 | 85,0 | | 20,0 | | |
| | (ООО "Ир-Лес") | коммерческих банков и | | | | | | | | | | | | | |
| |----------------------------------------------| собственных инвестиций |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 65,0 | | | | | | | 20,0 | 40,0 | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 75,0 | | | | | | | 40,0 | 30,0 | | 5,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 75,0 | | | | | | | 50,0 | 15,0 | | 10,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.19. | Реконструкция ОАО "Владикавказский | Внешние инвестиции | 248,5 | | | | | | | | | | 248,5 | | |
| | домостроительный комбинат" на выпуск ж/б | | | | | | | | | | | | | | |
| | конструкций и изделий домоустройства по | | | | | | | | | | | | | | |
| | системе каркасного сборно-монолитного | | | | | | | | | | | | | | |
| | домостроения мощностью 200 тыс.кв.м с | | | | | | | | | | | | | | |
| | устройством карьера переработки нерудного | | | | | | | | | | | | | | |
| | сырья | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 119,5 | | | | | | | | | | 119,5 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 129,0 | | | | | | | | | | 129,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.20. | Реконструкция ОАО "Владикавказский завод | Внешние инвестиции | 137,3 | | | | | | | | | | 137,3 | | |
| | силикатного кирпича" по выпуск | | | | | | | | | | | | | | |
| | газосиликатных изделий мощностью 350 куб. | | | | | | | | | | | | | | |
| | метров в сутки | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 66,0 | | | | | | | | | | 66,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 71,3 | | | | | | | | | | 71,3 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.21. | Строительство высотного здания делового | Внешние инвестиции | 1963,8 | | | | | | | | | | 1963,8 | | |
| | центра, г.Владикавказ (ОАО "Фирма | | | | | | | | | | | | | | |
| | "Стройпрогресс") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 604,9 | | | | | | | | | | 604,9 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 653,3 | | | | | | | | | | 653,3 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 705,6 | | | | | | | | | | 705,6 | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.22. | Создание производства строительных | Внешние инвестиции | 500,0 | | | | | | | | | | 500,0 | | |
| | материалов (ООО "БазэлЦемент") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 100,0 | | | | | | | | | | 100,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 100,0 | | | | | | | | | | 100,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 100,0 | | | | | | | | | | 100,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 100,0 | | | | | | | | | | 100,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 100,0 | | | | | | | | | | 100,0 | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.23. | Строительство завода по производству | Привлечение средств | 123,3 | | | | | | | 38,9 | 84,4 | | | | |
| | облицовочного кирпича мощностью 30 млн. | коммерческих банков и | | | | | | | | | | | | | |
| | штук в год, г.Моздок | собственных инвестиций | | | | | | | | | | | | | |
| | (ООО"КерамаБрикетМ") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 123,3 | | | | | | | 38,9 | 84,4 | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.24. | Государственная поддержка инвестиционных | Субсидирование части | 410,0 | | | | | 410,0 | | | | | | | |
| | проектов предприятий промышленности | процентных платежей за | | | | | | | | | | | | | |
| |----------------------------------------------| инвестиционный кредит |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 40,0 | | | | | 40,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 70,0 | | | | | 70,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 90,0 | | | | | 90,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 100,0 | | | | | 100,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 110,0 | | | | | 110,0 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.25. | Государственная поддержка предприятий | Субсидирование части | 350,0 | | | | | 350,0 | | | | | | | |
| | промышленности путем субсидирования | лизинговых платежей | | | | | | | | | | | | | |
| | лизинговых платежей | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 50,0 | | | | | 50,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 60,0 | | | | | 60,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 70,0 | | | | | 70,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 80,0 | | | | | 80,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 90,0 | | | | | 90,0 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.26. | Модернизация оборудования АТС, | Инвестиционная программа | 443,0 | | | | | | | 443,0 | | | | | |
| | расширение мультисервисной сети передачи | ОАО "ЮТК" | | | | | | | | | | | | | |
| | данных и строительство | | | | | | | | | | | | | | |
| | волоконно-оптических линий связи | | | | | | | | | | | | | | |
| | (ОАО "ЮТК") | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 63,0 | | | | | | | 63,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 70,0 | | | | | | | 70,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 90,0 | | | | | | | 90,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 110,0 | | | | | | | 110,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 110,0 | | | | | | | 110,0 | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.27. | Строительство базовых станций и | Инвестиционная программа | 52,0 | | | | | | | 52,0 | | | | | |
| | волоконно-оптических линий связи | ЗАО "Мобиком-Кавказ" | | | | | | | | | | | | | |
| | ЗАО "Мобиком-Кавказ" | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 27,0 | | | | | | | 27,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 25,0 | | | | | | | 25,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.28. | Ввод в эксплуатацию узла коммутации, | Инвестиционная программа | 118,0 | | | | | | | 118,0 | | | | | |
| | строительство базовых станций | ОАО "ВымпелКом" | | | | | | | | | | | | | |
| | ОАО "ВымпелКом" | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 91,0 | | | | | | | 91,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 27,0 | | | | | | | 27,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 6.29. | Строительство компанией ОАО "МТС" | Инвестиционная программа | 150,0 | | | | | | | 150,0 | | | | | |
| | антенно-мачтовых сооружений, базовых | ОАО "МТС" | | | | | | | | | | | | | |
| | станций, волоконно-оптических линий | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 90,0 | | | | | | | 90,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 60,0 | | | | | | | 60,0 | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Итого по разделу: | | 17437,5 | 567,7 | 544,7 | 23,0 | | 890,0 | | 5744,4 | 919,9 | | 9315,5 | | |
| | | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 3209,8 | 23,0 | 10,0 | 13,0 | | 90,0 | | 1775,9 | 530,9 | | 790,0 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 5112,6 | 92,7 | 82,7 | 10,0 | | 147,0 | | 1102,0 | 214,5 | | 3556,4 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 4545,2 | 68,0 | 68,0 | | | 177,0 | | 975,5 | 84,5 | | 3240,2 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 2253,8 | 192,0 | 192,0 | | | 228,0 | | 945,5 | 50,0 | | 838,3 | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 2316,1 | 192,0 | 192,0 | | | 248,0 | | 945,5 | 40,0 | | 890,6 | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Раздел VII. ВОДНОЕ ХОЗЯЙСТВО И ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1. | Мероприятия по охране окружающей среды | Республиканская целевая | 81,1 | | | | | 81,1 | | | | | | | |
| | и природных ресурсов | программа "Обеспечение | | | | | | | | | | | | | |
| |----------------------------------------------| экологической безопасности |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | РСО-Алания" | 14,6 | | | | | 14,6 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 15,6 | | | | | 15,6 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 16,7 | | | | | 16,7 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 17,0 | | | | | 17,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 17,2 | | | | | 17,2 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.2. | Строительство полигонов ТБО, организация | Законодательство Российской | 25,0 | | | | | 25,0 | | | | | | | |
| | раздельного сбора и вывоза отходов в | Федерации и РСО-Алания | | | | | | | | | | | | | |
| | населенных пунктах Республики Северная | "Об отходах производства и | | | | | | | | | | | | | |
| | Осетия-Алания | потребления" | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 3,0 | | | | | 3,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 5,0 | | | | | 5,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 7,0 | | | | | 7,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 10,0 | | | | | 10,0 | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.3. | Осуществление полномочий Российской | ФЗ от 29.12.2006 г. N 258-ФЗ | 6,4 | 6,4 | | 6,4 | | | | | | | | | |
| | Федерации по контролю, надзору, выдаче | "О внесении изменений в | | | | | | | | | | | | | |
| | лицензий и разрешений в области охраны и | отдельные законодательные | | | | | | | | | | | | | |
| | использования объектов животного мира и | акты Российской Федерации в | | | | | | | | | | | | | |
| | среды их обитания | связи с совершенствованием | | | | | | | | | | | | | |
| |----------------------------------------------| разграничений полномочий" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 1,2 | 1,2 | | 1,2 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 1,5 | 1,5 | | 1,5 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 1,8 | 1,8 | | 1,8 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 1,9 | 1,9 | | 1,9 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.4. | Осуществление отдельных полномочий | Субсидии из федерального | 156,1 | 156,1 | | 156,1 | | | | | | | | | |
| | Российской Федерации в области водных | бюджета | | | | | | | | | | | | | |
| | отношений на территории РСО-Алания | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 43,7 | 43,7 | | 43,7 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 52,3 | 52,3 | | 52,3 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 60,1 | 60,1 | | 60,1 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.5. | Капитальный ремонт гидротехнических | Субсидии из федерального | 58,5 | 58,5 | | 58,5 | | | | | | | | | |
| | сооружений, находящихся в собственности | бюджета | | | | | | | | | | | | | |
| | РСО-Алания, муниципальной собственности | | | | | | | | | | | | | | |
| | и бесхозных гидротехнических сооружений | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 17,0 | 17,0 | | 17,0 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 20,0 | 20,0 | | 20,0 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 21,5 | 21,5 | | 21,5 | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.6. | Мероприятия по обеспечению безопасности | Водный кодекс РФ, статья 26, | 6,7 | | | | | 6,7 | | | | | | | |
| | гидротехнических сооружений на территории | часть 1,2,3, Республиканская | | | | | | | | | | | | | |
| | РСО-Алания | целевая программа по | | | | | | | | | | | | | |
| |----------------------------------------------| обеспечению безопасности |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | гидротехнических сооружений | 2,1 | | | | | 2,1 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 2,2 | | | | | 2,2 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 2,4 | | | | | 2,4 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.7. | Мероприятия в области использования, | Водный кодекс РФ, статья 26, | 39,7 | | | | | 39,7 | | | | | | | |
| | охраны водных объектов и гидротехнических | часть 1,2,3 | | | | | | | | | | | | | |
| | сооружений на территории РСО-Алания | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 12,4 | | | | | 12,4 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 13,2 | | | | | 13,2 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 14,1 | | | | | 14,1 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Берегоукрепительные, берегозащитные и | | | | | | | | | | | | | | |
| | руслоочистительные мероприятия на | | | | | | | | | | | | | | |
| | территории республики | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.8. | Берегоукрепительные сооружения на | Федеральная адресная | 97,4 | 97,4 | 97,4 | | | | | | | | | | |
| | р.Фиагдон по защите от паводков сел Рассвет, | инвестиционная программа | | | | | | | | | | | | | |
| | Фиагдон, Нарт, Хурикау, Мичурино (1-ая | (непрограмная часть) | | | | | | | | | | | | | |
| | очередь. Правый берег от ПК 0+00 до ПК | | | | | | | | | | | | | | |
| | 28+50) | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 60,1 | 60,1 | 60,1 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 37,3 | 37,3 | 37,3 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.9. | Берегоукрепительные работы на р.Ардон по | Федеральная адресная | 109,5 | 109,5 | 109,5 | | | | | | | | | | |
| | защите западной окраины с.Бирагзанг | инвестиционная программа | | | | | | | | | | | | | |
| |----------------------------------------------| (непрограмная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 62,3 | 62,3 | 62,3 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 47,2 | 47,2 | 47,2 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.10. | Руслорегулировочные и противопаводковые | Федеральная адресная | 32,2 | 32,2 | 32,2 | | | | | | | | | | |
| | работы на р.Камбилеевка по ул.Победы в | инвестиционная программа | | | | | | | | | | | | | |
| | с.Октябрьское | (непрограмная часть) | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 32,2 | 32,2 | 32,2 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.11. | Восстановление (реконструкция | Федеральная адресная | 20,7 | 20,7 | 20,7 | | | | | | | | | | |
| | берегоукрепительных сооружений на | инвестиционная программа | | | | | | | | | | | | | |
| | р.Гизельдон по защите ст.Архонская (2-я | (непрограмная часть) | | | | | | | | | | | | | |
| | очередь) | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 20,7 | 20,7 | 20,7 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| 7.12. | Бегегоукрепительные работы на р.Терек по | Федеральная адресная | 164,3 | 164,3 | 164,3 | | | | | | | | | | |
| | защите ст.Терская | инвестиционная программа | | | | | | | | | | | | | |
| |----------------------------------------------| (непрограмная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 164,3 | 164,3 | 164,3 | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | | | | | | | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | | | | | | | | | | | | | |
|---------+----------------------------------------------+---------------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | Итого разделу: | | 797,6 | 645,1 | 424,1 | 221,0 | | 152,5 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2008 | | 266,3 | 237,2 | 175,3 | 61,9 | | 29,1 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2009 | | 356,6 | 322,6 | 248,8 | 73,8 | | 34,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2010 | | 121,6 | 83,4 | | 83,4 | | 38,2 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2011 | | 25,9 | 1,9 | | 1,9 | | 24,0 | | | | | | | |
| |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+------------+---------------|
| | 2012 | | 27,2 | | | | | 27,2 | | | | | | | |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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