|
Расширенный поиск
Постановление Правительства Республики Северная Осетия-Алания от 18.01.2008 № 3ПРИЛОЖЕНИЕ N 5.1 к Программе экономического и социального развития Республики Северная Осетия-Алания на 2008-2012 годы СВОДНАЯ ТАБЛИЦА ПО ОБЪЕМАМ И ИСТОЧНИКАМ ФИНАНСИРОВАНИЯ млн.рублей --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | | Объем | В том числе: | | п/п | | финансиро- | | | | | вания, |-----------------------------------------------------------------------------------------------------------------------------------------------| | | | всего | федеральный бюджет | бюджет | муници- | собственные | кредиты | иностран- | другие | гарантии | гарантии | | | | |-----------------------------------------| субъекта | пальные | средства | коммер- | ные | источники | Правительства | Правительства | | | | | ВСЕГО | капитальные | прочие | НИОКР | РФ | бюджеты | предприятия | ческих | кредиты | финансиро- | РФ | РСО-А | | | | | | вложения | текущие | | | | | банков | | вания | | | | | | | | | расходы | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | ВСЕГО ПО ПРОГРАММЕ: | 113226,5 | 34366,5 | 27810,3 | 6556,2 | | 5324,6 | 638,6 | 11816,8 | 3953,8 | | 57126,2 | | | | | | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2008 | 21053,7 | 3681,3 | 3020,4 | 660,9 | | 636,6 | 106,1 | 2882,0 | 1831,6 | | 11916,1 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2009 | 24620,7 | 8862,0 | 7334,7 | 1527,3 | | 1108,6 | 132,1 | 2437,2 | 784,5 | | 11296,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2010 | 28769,4 | 8845,7 | 7263,0 | 1582,7 | | 1210,5 | 132,5 | 2159,2 | 552,3 | | 15869,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2011 | 21197,6 | 6380,0 | 5009,5 | 1370,5 | | 1198,4 | 137,3 | 2139,7 | 388,6 | | 10953,7 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2012 | 17585,1 | 6597,5 | 5182,7 | 1414,8 | | 1170,5 | 130,8 | 2198,7 | 396,8 | | 7090,9 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | Раздел I. СОЦИАЛЬНАЯ СФЕРА И | 40594,3 | 21778,6 | 16451,0 | 5327,6 | | 1942,7 | 605,4 | 4400,0 | | | 11867,7 | | | | | ЖИЛИЩНО-КОММУНАЛЬНОЕ | | | | | | | | | | | | | | | | ХОЗЯЙСТВО | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2008 | 5630,5 | 2430,5 | 1987,6 | 442,9 | | 293,1 | 93,7 | 750,0 | | | 2063,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2009 | 10725,2 | 7102,8 | 5846,7 | 1256,1 | | 493,0 | 122,1 | 810,0 | | | 2197,4 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2010 | 9737,2 | 5924,5 | 4619,3 | 1305,2 | | 472,6 | 124,2 | 874,8 | | | 2341,1 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2011 | 7171,0 | 3173,4 | 2033,3 | 1140,1 | | 389,8 | 134,8 | 944,8 | | | 2528,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2012 | 7330,5 | 3147,5 | 1964,2 | 1183,3 | | 294,2 | 130,8 | 1020,4 | | | 2737,6 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | Раздел II. САНАТОРНО-КУРОРТНЫЙ И | 13628,0 | 4243,5 | 4243,5 | | | 516,3 | 5,0 | 43,2 | | | 8820,0 | | | | | ТУРИСТИЧЕСКИЙ КОМПЛЕКС | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2008 | 626,0 | 443,4 | 443,4 | | | 75,5 | 1,0 | 21,1 | | | 85,0 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2009 | 2146,8 | 798,4 | 798,4 | | | 93,8 | 2,0 | 16,3 | | | 1236,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2010 | 3672,6 | 1108,4 | 1108,4 | | | 110,1 | 2,0 | 5,8 | | | 2446,3 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2011 | 3582,9 | 901,9 | 901,9 | | | 108,6 | | | | | 2572,4 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2012 | 3599,7 | 991,4 | 991,4 | | | 128,3 | | | | | 2480,0 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | Раздел III. ТРАНСПОРТ И ДОРОЖНОЕ | 5137,3 | 4607,2 | 4607,2 | | | 530,1 | | | | | | | | | | ХОЗЯЙСТВО | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2008 | 276,3 | 264,2 | 264,2 | | | 12,1 | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2009 | 176,3 | 149,0 | 149,0 | | | 27,3 | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2010 | 1265,1 | 1116,7 | 1116,7 | | | 148,4 | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2011 | 1611,3 | 1450,1 | 1450,1 | | | 161,2 | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2012 | 1808,3 | 1627,2 | 1627,2 | | | 181,1 | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | Раздел IV. | 28670,8 | 801,3 | 801,3 | | | 108,0 | | 691,0 | | | 27070,5 | | | | | ТОПЛИВНО-ЭНЕРГЕТИЧЕСКИЙ | | | | | | | | | | | | | | | | КОМПЛЕКС | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2008 | 9183,9 | 79,3 | 79,3 | | | | | 143,8 | | | 8960,8 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2009 | 4553,2 | 102,0 | 102,0 | | | 15,0 | | 147,5 | | | 4288,7 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2010 | 8129,4 | 140,0 | 140,0 | | | 21,0 | | 144,7 | | | 7823,7 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2011 | 5418,2 | 240,0 | 240,0 | | | 36,0 | | 127,5 | | | 5014,7 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 2012 | 1386,2 | 240,0 | 240,0 | | | 36,0 | | 127,5 | | | 982,7 | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | Раздел V. АГРОПРОМЫШЛЕННЫЙ | 6960,9 | 1723,1 | 738,5 | 984,6 | | 1185,0 | 28,2 | 938,2 | 3033,9 | | 52,5 | | | | | КОМПЛЕКС | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 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 | 17437,5 | 567,7 | 544,7 | 23,0 | | 890,0 | | 5744,4 | 919,9 | | 9315,5 | | | | | СВЯЗЬ | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 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 | 797,6 | 645,1 | 424,1 | 221,0 | | 152,5 | | | | | | | | | | ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ | | | | | | | | | | | | | | |-------+----------------------------------+------------+---------+-------------+---------+-------+----------+---------+-------------+---------+-----------+------------+---------------+---------------| | | 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 | 0,0 | | 0,0 | | 27,2 | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ПРИЛОЖЕНИЕ N 6 к Программе экономического и социального развития Республики Северная Осетия-Алания на 2008-2012 годы Оценка эффективности социально-экономических и экологических последствий от реализации Программы Таблица 6. ------------------------------------------------------------------------------------------------------------------------------------------------------- | | | 2008 | 2009 | 2010 | 2011 | 2012 | Темпы роста за | Среднегодовой | Темпы роста за | | | | прогноз | прогноз | прогноз | прогноз | прогноз | 2008-2012 г.г. | темп роста за | 2001-2012 г.г. | | | | | | | | | | 2008-2012 г.г. | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | ВРП | в сопоставимых ценах, в | 108,2 | 108,5 | 108,9 | 109,0 | 109,1 | 1,5 р. | 108,7 | 2,6 р. | | | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Индекс | темпы роста в | 107,0 | 107,0 | 107,0 | 113,5 | 112,0 | | | 2,1 р. | | промышленного | сопоставимых ценах, в | | | | | | 155,7 | 107,2 | | | производства | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Сельское хозяйство | темпы роста в | 103,5 | 104,0 | 104,5 | 105,0 | 105,5 | 124,6 | 104,9 | 1,8 р. | | | сопоставимых ценах, в | | | | | | | | | | | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Инвестиции | темпы роста в | 113,3 | 111,0 | 112,0 | 110,3 | 108,7 | 1,7 р. | 140,9 | 6,1 р. | | | сопоставимых ценах, в | | | | | | | | | | | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Строительство | темпы роста в | 115,0 | 110,9 | 112,0 | 110,3 | 108,7 | 1,7 р. | 142,8 | 3,7 р. | | | сопоставимых ценах, в | | | | | | | | | | | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Оборот розничной | темпы роста в | 112,5 | 111,0 | 109,5 | 108,5 | 107,5 | 159,5 | 109,8 | 3,4 р. | | торговли | сопоставимых ценах, в | | | | | | | | | | | % к предыдущему году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Реально | в % к предыдущему | 115,0 | 114,0 | 113,0 | 112,0 | 111,5 | 185,0 | 113,1 | 4,2 р. | | располагаемые | году | | | | | | | | | | денежные доходы | | | | | | | | | | | населения | | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Реальная начисленная | в % к предыдущему | 116,2 | 115,4 | 115,0 | 114,7 | 114,3 | 2,4 р. | 115,7 | 6,5 р. | | заработная плата | году | | | | | | | | | |----------------------+-------------------------+---------+---------+---------+---------+---------+----------------+----------------+----------------| | Сводный индекс | декабрь к декабрю, в % | 108,0 | 107,5 | 106,5 | 106,3 | 106,0 | 139,3 | 106,9 | 3,2 р. | | потребительских цен | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- Таблица 6.1 Объем валового регионального продукта -------------------------------------------------------------------------------------------------------------- | | Ед.измер. | 2008 | 2009 | 2010 | 2011 | 2012 | Темпы роста за | | | | прогноз | прог- | прогноз | прогноз | прогноз | 2008-2012 г.г. | | | | | ноз | | | | | |-------------------------+--------------+---------+---------+---------+---------+----------+----------------| | Валовый региональный | | 60133,0 | 69485,0 | 80663,0 | 94253,0 | 110131,0 | | | продукт (млн.руб.) | | | | | | | | |-------------------------+--------------+---------+---------+---------+---------+----------+----------------| | | темп роста к | 108,2 | 108,5 | 108,9 | 109,0 | 109,1 | 1,5 р. | | | предыдущему | | | | | | | | | году, % | | | | | | | |-------------------------+--------------+---------+---------+---------+---------+----------+----------------| | Валовый региональный | тыс.руб. | 85,7 | 99,1 | 115,0 | 134,3 | 156,8 | | | продукт на душу населе- | | | | | | | | | ния по РСО-Алания | | | | | | | | | (тыс.руб.) | | | | | | | | -------------------------------------------------------------------------------------------------------------- Таблица 6.2. Индексы производства по видам экономической деятельности по полному кругу производителей (проценты) ------------------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прог- | прогноз | прогноз | прогноз | прогноз | | | ноз | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Индекс производства по разделам C, D, E | 107 | 107 | 107 | 113,5(1) | 112(1) | |---------------------------------------------------+-------+---------+---------+----------+----------| | Добыча полезных ископаемых | 106 | 106 | 106 | 106 | 106 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Обрабатывающие производства, | 107 | 107 | 107 | 110(2) | 109,5(2) | | в том числе | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство пищевых продуктов, включая напитки, | 108,5 | 108,5 | 108,5 | 108,5 | 109 | | и табак | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Текстильное и швейное производство | 105 | 105 | 105 | 105 | 105 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство кожи, изделий из кожи и производство | 105 | 105 | 105 | 105 | 105 | | обуви | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Обработка древесины и производство изделий из | 106 | 107 | 107 | 107 | 107 | | дерева | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Целлюлозно-бумажное производство; издательская и | 106,5 | 106,5 | 106,5 | 106,5 | 106,5 | | полиграфическая деятельность | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство кокса и нефтепродуктов | 106 | 106 | 106 | 106 | 106 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Химическое производство | 107 | 107 | 107 | 107 | 107 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство резиновых и пластмассовых изделий | 107 | 107 | 107 | 107 | 107 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство прочих неметаллических минеральных | 108 | 107 | 107 | 107 | 107 | | продуктов | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Металлургическое производство и производство | 106 | 106 | 106 | 115,5(3) | 109(3) | | готовых металлических изделий | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство машин и оборудования (без | 106 | 106 | 106 | 106 | 106 | | производства оружия и боеприпасов) | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство электрооборудования, электронного и | 106 | 106 | 106 | 106 | 106 | | оптического оборудования | | | | | | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство транспортных средств и оборудования | 106 | 106 | 106 | 106 | 106 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Прочие производства | 106,5 | 106,5 | 106,5 | 106,5 | 106,5 | |---------------------------------------------------+-------+---------+---------+----------+----------| | Производство и распределение электроэнергии, | 106 | 106 | 106 | 120(4) | 120(4) | | газа и воды | | | | | | ------------------------------------------------------------------------------------------------------- Примечание: (1) при условии завершения реконструкции завода "Электроцинк" с целью увеличения объемов производства цинка на 20% и свинца на 30%, а также при условии пуска Зарамагской ГЭС; (2) при условии завершения реконструкции завода "Электроцинк" с целью увеличения объемов производства цинка на 20% и свинца на 30%; (3) при условии завершения реконструкции завода "Электроцинк" с целью увеличения объемов производства цинка на 20% и свинца на 30%; (4) при условии пуска Зарамагской ГЭС. Таблица 6.3. Структура промышленного производства по видам экономической деятельности (в процентах к общему объему отгруженных товаров (услуг), выполненных собственными силами) ------------------------------------------------------------------------------------------------ | | 2008 | 2009 | 2010 | 2011 | 2012 | | | | | | | | | | прогноз | прогноз | прогноз | прогноз | прогноз | |--------------------------------------------+---------+---------+---------+---------+---------| | Всего | 100 | 100 | 100 | 100 | 100 | |--------------------------------------------+---------+---------+---------+---------+---------| | в том числе | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Добыча полезных ископаемых | 1,2 | 1,2 | 1,1 | 1,1 | 1 | |--------------------------------------------+---------+---------+---------+---------+---------| | Обрабатывающие производства | 86,5 | 86,6 | 86,7 | 83,6 | 84,0 | |--------------------------------------------|---------+---------+---------+---------+---------| | в том числе: | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство пищевых продуктов, включая | 32 | 31 | 31,4 | 30,1 | 30,2 | | напитки, и табак | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Текстильное и швейное производство | 0,8 | 0,8 | 0,7 | 0,7 | 0,6 | |--------------------------------------------+---------+---------+---------+---------+---------| | Обработка древесины и производство изделий | 0,7 | 0,8 | 0,8 | 0,8 | 0,8 | | из дерева | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Химическое производство | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство прочих неметаллических | 5,7 | 5,2 | 5,1 | 4,8 | 4,8 | | минеральных продуктов | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Металлургическое производство | 42,6 | 42,7 | 42,8 | 41,2 | 41,5 | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство машин и оборудования | 1,2 | 1,3 | 1,3 | 1,4 | 1,4 | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство электрооборудования, | 3,4 | 3,2 | 3,2 | 3,2 | 3,3 | | электронного и оптического оборудования | | | | | | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство транспортных средств и | 1,8 | 1,5 | 1,3 | | 1,3 | | оборудования | | | | 1,3 | | |--------------------------------------------+---------+---------+---------+---------+---------| | Производство и распределение | 12,3 | 12,2 | 12,2 | 15,0 | 15,0 | | электроэнергии, газа и воды | | | | | | ------------------------------------------------------------------------------------------------ Таблица 6.4. Производство важнейших видов продукции промышленности на крупных и средних предприятиях в натуральном выражении(1)) ---------------------------------------------------------------------------------------------------- | | Ед.изм. | 2008 | 2009 | 2010 | 2011 | 2012 | | | | прогноз | прогноз | прогноз | прогноз | прогноз | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Аппаратура высоковольтная | Шт. | 59000 | 59500 | 60000 | 60100 | 60200 | | и низковольтная | | | | | | | | электрическая | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Резисторы | тыс.шт. | 3500 | 3800 | 4000 | 4200 | 4400 | | | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Электрооборудование | тыс.т | 380 | 400 | 420 | 440 | 460 | | автотракторное | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Прицепы и полуприцепы к | Шт. | 15 | 20 | 25 | 30 | 35 | | грузовым автомобилям | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Материалы строительные | тыс.куб.м | 403,5 | 427,7 | 453,4 | 480,6 | 509,4 | | нерудные | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Водка и ликероводочные | тыс.дкл | 5492,3 | 5876,8 | 6288,1 | 6728,3 | 7199,3 | | изделия | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Вино виноградное | тыс.дкл | 4032,6 | 4274,6 | 4531,0 | 4802,9 | 5091,1 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Пиво | тыс.дкл | 301,1 | 319,2 | 338,3 | 358,6 | 380,2 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Безалкогольные напитки | тыс.дкл | 400,2 | 420,2 | 441,2 | 463,3 | 486,5 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Минеральные воды | тыс.полулитров | 2342,7 | 2483,3 | 2632,3 | 2790,2 | 2957,6 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Деловая древесина | тыс.куб.м | 3,7 | 3,7 | 3,7 | 3,7 | 3,7 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Пиломатериалы | тыс.куб.м | 1,3 | 1,3 | 1,3 | 1,3 | 1,3 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Гофрированный картон | тыс.м(2) | 118,2 | 125,3 | 132,8 | 140,8 | 149,2 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Гофрированная тара | млн.м(2) | 12,0 | 12,7 | 13,5 | 14,3 | 15,2 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Нефть добытая | тыс.тонн | 5,4 | 5,5 | 5,6 | 5,7 | 5,8 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Мазут топочный | тыс.тонн | 5,1 | 5,2 | 5,3 | 5,4 | 5,5 | | (валовой выпуск) | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Серная кислота | тыс.тонн | 195,3 | 207 | 219,4 | 232,6 | 246,5 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Лакокрасочные материалы | тонн | 30 | 45 | 50 | 60 | 70 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Полимерные пленки | | 686,9 | 735,0 | 786,5 | 841,5 | 900,4 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Сборные железобетонные | тыс.м(3) | 47,1 | 50,3 | 53,9 | 57,6 | 61,7 | | конструкции и изделия | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Строительный кирпич | млн.шт.усл. | 94,9 | 101,6 | 108,7 | 116,3 | 124,4 | | | кирп. | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Известь строительная | тыс.тонн | 7,4 | 7,9 | 8,5 | 9,1 | 9,8 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Свинец, включая вторичный | % | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Цинк | % | 100,2 | 100,2 | 100,5 | 100,2 | 100,3 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Прокат цветных металлов | % | 107,1 | 103,3 | 104,8 | 107,7 | 102,9 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Твердые сплавы | % | 107 | 107 | 107 | 106 | 105 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Сталь - всего | тыс.тонн | 0,02 | 0,03 | 0,05 | 0,1 | 0,2 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Газовые плиты | тыс.штук | 60,5 | 64,7 | 69,2 | 74,1 | 79,2 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Бутылки | млн.штук | 190,0 | 200,0 | 220 | 230 | 250 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Тара стеклянная в 0,5 - | млн.штук | 65,0 | 70,0 | 72,0 | 78,0 | 80,0 | | литровом исчислении | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Тюлегардинное полотно | тыс.кв.м | 3480 | 3500 | 3510 | 3550 | 3590 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Мясо, включая субпродукты | тыс.тонн | 32,0 | 32,7 | 33,0 | 33,5 | 34,0 | | 1 категории - всего | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Цельномолочная продукция | тыс.тонн | 2,5 | 3,2 | 3,6 | 3,8 | 4,0 | | (в пересчете на молоко) - | | | | | | | | всего | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Масло растительное - всего | тонн | 210 | 230 | 240 | 270 | 300 | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Сахар-песок - всего (включая | тыс.тонн | - | - | - | - | - | | выработку из давальческого | | | | | | | | сырья из сахара - сырца) | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Спирт этиловый из пищевого | тыс.дал | 5000,0 | 5250,0 | 5500,0 | 6000,0 | 6250,0 | | сырья и технического, всего | | | | | | | |------------------------------+-----------------+---------+---------+---------+---------+---------| | Водка и ликероводочные | тыс.дал | 4000,0 | 4200,0 | 4400,0 | 4600,0 | 4800,0 | | изделия | | | | | | | ---------------------------------------------------------------------------------------------------- Таблица 6.5 Индексы физического объема продукции сельского хозяйства в хозяйствах всех категорий (в сопоставимых ценах; в процентах к предыдущему году) ------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |---------------------------------------+---------+---------+---------+---------+---------| | Продукция сельского хозяйства - всего | 103,5 | 104,0 | 104,5 | 105,0 | 105,5 | |---------------------------------------+---------+---------+---------+---------+---------| | в том числе: | | | | | | |---------------------------------------+---------+---------+---------+---------+---------| | Растениеводство | 103,0 | 103,5 | 104,0 | 104,0 | 104,5 | |---------------------------------------+---------+---------+---------+---------+---------| | Животноводство | 103,1 | 104,5 | 104,3 | 105,0 | 106,0 | |---------------------------------------+---------+---------+---------+---------+---------| | Продукция сельского хозяйства на душу | 16933 | 18788 | 20946 | 23325 | 28235 | | населения, рублей | | | | | | ------------------------------------------------------------------------------------------- Таблица 6.6. Производство важнейших видов продукции сельского хозяйства (в хозяйствах всех категорий), в натуральном выражении растениеводство ------------------------------------------------------------------------------------- | | Единица | 2008 | 2009 | 2010 | 2011 | 2012 | | | измерения | прогноз | прогноз | прогноз | прогноз | прогноз | |---------------------+-----------+---------+---------+---------+---------+---------| | Зерно (в весе после | тыс.тонн | 342,0 | 365,0 | 395,0 | 450,0 | 500,0 | | доработки) | | | | | | | |---------------------+-----------+---------+---------+---------+---------+---------| | Подсолнечник | тыс.тонн | 2,0 | 2,5 | 3,0 | 3,5 | 4,0 | |---------------------+-----------+---------+---------+---------+---------+---------| | Картофель | тыс.тонн | 120,0 | 126,0 | 142,0 | 149,0 | 168,0 | |---------------------+-----------+---------+---------+---------+---------+---------| | Овощи | тыс.тонн | 50,0 | 55,0 | 62,0 | 68,0 | 81,0 | ------------------------------------------------------------------------------------- животноводство --------------------------------------------------------------------------------------------- | | Единица | 2008 | 2009 | 2010 | 2011 | 2012 | | | измерения | прогноз | прогноз | прогноз | прогноз | прогноз | |-----------------------------+-----------+---------+---------+---------+---------+---------| | Скот и птица (в живом весе) | тыс.тонн | 54,0 | 55,0 | 56,0 | 58,0 | 60,0 | |-----------------------------+-----------+---------+---------+---------+---------+---------| | Молоко | тыс.тонн | 183,0 | 185,0 | 187,0 | 190,0 | 192,0 | |-----------------------------+-----------+---------+---------+---------+---------+---------| | Яйцо | млн.штук | 109,5 | 110,0 | 110,5 | 111,0 | 111,5 | --------------------------------------------------------------------------------------------- Таблица 6.7. Грузовые и пассажирские перевозки транспортом общего пользования ------------------------------------------------------------------------------------ | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | Прогноз | прогноз | |--------------------------------+---------+---------+---------+---------+---------| | Грузооборот общего транспорта, | 335 | 340 | 345 | 350 | 355 | | млн.тонна-километров | | | | | | |--------------------------------+---------+---------+---------+---------+---------| | Пассажирооборот (все виды | 1070 | 1075 | 1080 | 1085 | 1090 | | транспорта), | | | | | | | млн.пассажиро-километров | | | | | | ------------------------------------------------------------------------------------ Таблица 6.8 Объем внешней торговли, в млн.долларов США ----------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | Оценка | прогноз | прогноз | прогноз | прогноз | |--------------------------------+--------+---------+---------+---------+---------| | Экспорт товаров и услуг - | 190,4 | 205,6 | 222,1 | 239,8 | 259,0 | | всего | | | | | | |--------------------------------+--------+---------+---------+---------+---------| | в том числе: | | | | | | |--------------------------------+--------+---------+---------+---------+---------| | со странами СНГ | 88,0 | 95,0 | 102,7 | 110,9 | 119,7 | |--------------------------------+--------+---------+---------+---------+---------| | со странами вне СНГ | 102,4 | 110,6 | 119,4 | 128,9 | 139,3 | |--------------------------------+--------+---------+---------+---------+---------| | Экспорт товаров и услуг на | 262,3 | 271,5 | 290,1 | 298,5 | 301,1 | | душу населения (долларов) | | | | | | |--------------------------------+--------+---------+---------+---------+---------| | Импорт товаров и услуг - всего | 58,2 | 60,5 | 63,0 | 65,4 | 68,0 | |--------------------------------+--------+---------+---------+---------+---------| | в том числе: | | | | | | |--------------------------------+--------+---------+---------+---------+---------| | со странами СНГ | 16,9 | 17,6 | 18,3 | 18,9 | 19,4 | |--------------------------------+--------+---------+---------+---------+---------| | со странами вне СНГ | 41,3 | 42,9 | 44,7 | 46,5 | 48,6 | |--------------------------------+--------+---------+---------+---------+---------| | Импорт товаров и услуг на | 83,1 | 84,2 | 86,1 | 88,0 | 90,7 | | душу населения (долларов) | | | | | | ----------------------------------------------------------------------------------- Таблица 6.9 Основные показатели инвестиционной деятельности ---------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |------------------------------------------+---------+---------+---------+---------+---------| | Инвестиции в основной капитал, млн.руб. | 16000 | 19300 | 23350 | 27700 | 32300 | |------------------------------------------+---------+---------+---------+---------+---------| | Инвестиции в основной капитал, на душу | 22,8 | 27,5 | 33,3 | 39,5 | 46,1 | | населения, тыс.рублей | | | | | | |------------------------------------------+---------+---------+---------+---------+---------| | Индексы физического объема инвестиций в | 113,3 | 111,0 | 112,0 | 110,3 | 108,7 | | основной капитал (в сопоставимых ценах, | | | | | | | % к предыдущему году) | | | | | | |------------------------------------------+---------+---------+---------+---------+---------| | Ввод в действие общей площади жилых | 196,9 | 228,6 | 262,8 | 289,9 | 316,1 | | домов, тыс.кв.м | | | | | | |------------------------------------------+---------+---------+---------+---------+---------| | Индекс цен на строительно-монтажные | 116,2 | 110,1 | 108,6 | 108,6 | 108,6 | | работы, в сопоставимых ценах, % к | | | | | | | предыдущему году | | | | | | ---------------------------------------------------------------------------------------------- Таблица 6.10 Оборот розничной торговли (розничный товарооборот) ----------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |-------------------------------------------+---------+---------+---------+---------+---------| | Оборот розничной торговли, млн.руб. | 34715 | 41190 | 47630 | 54570 | 61890 | |-------------------------------------------+---------+---------+---------+---------+---------| | Оборот розничной торговли на душу | 49,5 | 58,7 | 67,9 | 77,8 | 88,2 | | населения, в тыс.руб. | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Темпы роста оборота розничной торговли, в | 112,5 | 111,0 | 109,5 | 108,5 | 107,5 | | сопоставимых ценах, в % к предыдущему | | | | | | | году | | | | | | ----------------------------------------------------------------------------------------------- Таблица 6.11 Индексы цен (тарифов) ----------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |-------------------------------------+---------+---------+---------+---------+---------| | Сводный индекс потребительских цен, | 108,0 | 107,5 | 106,5 | 106,3 | 106,0 | | декабрь к декабрю предыдущего года | | | | | | |-------------------------------------+---------+---------+---------+---------+---------| | Индекс цен инвестиций в основной | 108,9 | 107,4 | 106,8 | 106,8 | 106,8 | | капитал | | | | | | |-------------------------------------+---------+---------+---------+---------+---------| | Индекс тарифов на электроэнергию, | 110,0 | 112,5 | 113,5 | - | - | | отпущенную различным категориям | | | | | | | потребителей | | | | | | ----------------------------------------------------------------------------------------- Таблица 6.12 Занятость и безработица ------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | Прогноз | прогноз | прогноз | |---------------------------------------+---------+---------+---------+---------+---------| | Численность трудовых ресурсов, тыс. | 438,5 | 438,8 | 439,2 | 439,6 | 439,8 | | человек | | | | | | |---------------------------------------+---------+---------+---------+---------+---------| | Численность занятых в экономике | 296,6 | 296,8 | 297,1 | 297,5 | 297,5 | | (среднегодовая) - всего, тыс. человек | | | | | | |---------------------------------------+---------+---------+---------+---------+---------| | Численность безработных, | 25,8 | 25,4 | 25,0 | 24,6 | 24,0 | | рассчитанная по методологии МОТ, | | | | | | | тыс. человек | | | | | | |---------------------------------------+---------+---------+---------+---------+---------| | Численность официально | 17,3 | 17,4 | 16,6 | 16,0 | 15,3 | | зарегистрированных безработных, | | | | | | | тыс. человек | | | | | | |---------------------------------------+---------+---------+---------+---------+---------| | Уровень общей безработицы, % | 8,0 | 7,6 | 7,3 | 7,0 | 6,4 | |---------------------------------------+---------+---------+---------+---------+---------| | Уровень зарегистрированной | 5,3 | 5,3 | 5,1 | 5,0 | 4,5 | | безработицы, % к экономически | | | | | | | активному населению | | | | | | ------------------------------------------------------------------------------------------- Таблица 6.13. Доходы и расходы населения -------------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |----------------------------------------------+---------+---------+---------+---------+---------| | Среднедушевые денежные доходы в месяц, | 9953,9 | 12198,5 | 14680,3 | 17477,8 | 20657,0 | | рублей | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Реальные располагаемые денежные доходы в | 119,9 | 114,0 | 113,0 | 112,0 | 111,5 | | % к предыдущему году | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Среднемесячная номинальная начисленная | 9557,8 | 11565,0 | 14109,9 | 17214,1 | 21370,0 | | заработная плата, рублей | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Реальная начисленная заработная плата, в % к | 116,2 | 115,4 | 115,0 | 114,7 | 114,3 | | предыдущему году | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Средний размер назначенных ежемесячных | 3481,3 | 4087,8 | 4786,1 | 5599,7 | 6551,7 | | пенсий, рублей | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Реальный размер назначенных пенсий, в % к | 115,0 | 110,7 | 111,0 | 110,4 | 110,6 | | предыдущему году | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Величина прожиточного минимума в | 3961,0 | 4599,0 | 5440,0 | 6257,0 | 7195,0 | | среднем на душу населения, рублей | | | | | | -------------------------------------------------------------------------------------------------- Таблица 6.14. Основные демографические показатели ----------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |-------------------------------------------+---------+---------+---------+---------+---------| | Численность постоянного населения | 701,1 | 701,2 | 701,3 | 701,6 | 702,3 | | среднегодовая - всего, тыс. человек | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Общий коэффициент рождаемости, человек на | 11,9 | 12,1 | 12,3 | 12,4 | 12,5 | | 1000 населения | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Общий коэффициент смертности, человек на | 12,0 | 11,9 | 11,8 | 11,7 | 11,6 | | 1000 населения | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Младенческая смертность на 1000 | 9,0 | 8,8 | 8,4 | 8,0 | 7,6 | | родившихся живыми | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Коэффициент естественного прироста, | 0,2 | 0,3 | 0,4 | 0,4 | 0,5 | | человек на 1 тыс. населения | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Коэффициент миграционного прироста, | 0,1 | 0,2 | 0,3 | 0,2 | 0,1 | | человек на 10 тыс. населения | | | | | | |-------------------------------------------+---------+---------+---------+---------+---------| | Ожидаемая продолжительность жизни при | 68,7 | 69,0 | 69,1 | 69,2 | 69,3 | | рождении, число лет | | | | | | ----------------------------------------------------------------------------------------------- Таблица 6.15 Развитие малого предпринимательства --------------------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | Прогноз | прогноз | прогноз | |--------------------------------------------------+----------+----------+----------+---------+---------| | Количество малых предприятий, всего (единиц) | 2100 | 2200 | 2300 | 2400 | 2500 | |--------------------------------------------------+----------+----------+----------+---------+---------| | в том числе по видам экономической деятельности: | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Добыча полезных ископаемых | 18 | 19 | 20 | 21 | 22 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Обрабатывающие производства | 420 | 500 | 580 | 610 | 640 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Производство и распределение электроэнергии, | 12 | 13 | 14 | 15 | 16 | | газа и воды | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Строительство | 240 | 243 | 250 | 261 | 274 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Оптовая и розничная торговля; ремонт | 1410 | 1425 | 1436 | 1493 | 1548 | | автотранспортных средств, мотоциклов, бытовых | | | | | | | изделий и предметов личного пользования | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Оборот малых предприятий, в млн.руб. (в ценах | 19662,7 | 22785,93 | 26600,07 | 30733,6 | 35610,1 | | соответствующих лет) | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | в т.ч. по видам экономической деятельности: | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Добыча полезных ископаемых | 174,33 | 187,46 | 202,15 | 221,2 | 238,6 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Обрабатывающие производства | 5032,84 | 5474,92 | 6013,10 | 6560,0 | 7094,6 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Производство и распределение электроэнергии, | 97,38 | 121,50 | 153,66 | 194,3 | 245,7 | | газа и воды | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Строительство | 990,45 | 1139,2 | 1324,56 | 1540,1 | 1843,2 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Оптовая и розничная торговля; ремонт | 12648,67 | 14949,46 | 17819,46 | 2124,0 | 2531,8 | | автотранспортных средств, мотоциклов, бытовых | | | | | | | изделий и предметов личного пользования | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Среднесписочная численность работников (без | 10,0 | 10,5 | 11,0 | 11,5 | 12,0 | | внешних заместителей) по малым предприятиям - | | | | | | | всего, тыс.чел. | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Количество индивидуальных предпринимателей | 17,8 | 18,6 | 19,4 | 20,4 | 21,0 | | без образования юридического лица (тыс.чел.) | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Доля занятых в малом бизнесе от общего числа | 19,3 | 20,1 | 21,0 | 21,9 | 22,6 | | работающих (%) | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Инвестиции в основной капитал, млн.рублей | 350,0 | 370,0 | 400,0 | 450,0 | 500,0 | |--------------------------------------------------+----------+----------+----------+---------+---------| | в т.ч. по видам экономической деятельности: | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Обрабатывающие производства | 11,0 | 11,5 | 12,0 | 12,5 | 13,0 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Производство и распределение электроэнергии, | | | | | | | газа и воды | | | | | | |--------------------------------------------------+----------+----------+----------+---------+---------| | Строительство | 96,0 | 100,0 | 108,0 | 120,0 | 132,0 | |--------------------------------------------------+----------+----------+----------+---------+---------| | Оптовая и розничная торговля; ремонт | 239,8 | 249,5 | 265,0 | 300,0 | 336,6 | | автотранспортных средств, мотоциклов, бытовых | | | | | | | изделий и предметов личного пользования | | | | | | --------------------------------------------------------------------------------------------------------- Таблица 6.16 Объем доходов и расходов консолидированного бюджета области -------------------------------------------------------------------------------------------------- | | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |--------------------------------------------+---------+---------+---------+----------+----------| | Собственные доходы бюджета субъекта | 7550,2 | 8300,9 | 9095,2 | 10095,67 | 10802,37 | |--------------------------------------------+---------+---------+---------+----------+----------| | Средства, полученные в рамках межбюджетных | 7084,4 | 6761,7 | 6926,9 | 7688,86 | 8227,08 | | отношений | | | | | | |--------------------------------------------+---------+---------+---------+----------+----------| | Итого доходы бюджета субъекта | 14634,6 | 15062,6 | 16022,1 | 17784,5 | 19029,45 | |--------------------------------------------+---------+---------+---------+----------+----------| | Расходы | 15784,7 | 16219,9 | 17302,4 | 19205,6 | 20550,06 | |--------------------------------------------+---------+---------+---------+----------+----------| | (дефицит+) (профицит-) | -1150,1 | -1157,3 | -1280,3 | -1421,1 | -1520,6 | -------------------------------------------------------------------------------------------------- Таблица 6.17 Структура доходов и расходов консолидированного бюджета Республики Северная Осетия-Алания проценты к итогу -------------------------------------------------------------------------------------------------- | Наименование показателя | 2008 | 2009 | 2010 | 2011 | 2012 | | | прогноз | прогноз | прогноз | прогноз | прогноз | |----------------------------------------------+---------+---------+---------+---------+---------| | Доходы бюджета - ИТОГО | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | НАЛОГИ НА ПРИБЫЛЬ, ДОХОДЫ | 23,1 | 23,1 | 23,1 | 23,1 | 23,1 | |----------------------------------------------+---------+---------+---------+---------+---------| | Налог на прибыль организаций | 8,4 | 8,4 | 8,4 | 8,4 | 8,4 | |----------------------------------------------+---------+---------+---------+---------+---------| | Налог на доходы физических лиц | 14,7 | 14,7 | 14,7 | 14,7 | 14,7 | |----------------------------------------------+---------+---------+---------+---------+---------| | НАЛОГИ НА ТОВАРЫ (РАБОТЫ, УСЛУГИ), | 19,0 | 19,0 | 19,0 | 19,0 | 19,0 | | РЕАЛИЗУЕМЫЕ НА ТЕРРИТОРИИ | | | | | | | РОССИЙСКОЙ ФЕДЕРАЦИИ | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Акцизы по подакцизным товарам (продукции), | 19,0 | 19,0 | 19,0 | 19,0 | 19,0 | | производимым на территории Российской | | | | | | | Федерации | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | НАЛОГИ НА СОВОКУПНЫЙ ДОХОД | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | |----------------------------------------------+---------+---------+---------+---------+---------| | НАЛОГИ НА ИМУЩЕСТВО | 4,1 | 4,1 | 4,1 | 4,1 | 4,1 | |----------------------------------------------+---------+---------+---------+---------+---------| | НАЛОГИ, СБОРЫ И РЕГУЛЯРНЫЕ | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | | ПЛАТЕЖИ ЗА ПОЛЬЗОВАНИЕ | | | | | | | ПРИРОДНЫМИ РЕСУРСАМИ | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Прочие доходы | 0,7 | 51,4 | 51,4 | 51,4 | 51,4 | |----------------------------------------------+---------+---------+---------+---------+---------| | ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ | 51,4 | 51,4 | 51,4 | 51 | 51,4 | |----------------------------------------------+---------+---------+---------+---------+---------| | Расходы бюджета - ИТОГО | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | Общегосударственные вопросы | 6,3 | 6,3 | 6,3 | 6,3 | 6,3 | |----------------------------------------------+---------+---------+---------+---------+---------| | Национальная оборона | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | Национальная безопасность и | 8,6 | 8,6 | 8,6 | 8,6 | 8,6 | | правоохранительная деятельность | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Национальная экономика | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | Жилищно-коммунальное хозяйство | 13,4 | 13,4 | 13,4 | 13,4 | 13,4 | |----------------------------------------------+---------+---------+---------+---------+---------| | Охрана окружающей среды | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | |----------------------------------------------+---------+---------+---------+---------+---------| | Образование | 24,0 | 24,0 | 24,0 | 24,0 | 24,0 | |----------------------------------------------+---------+---------+---------+---------+---------| | Культура, кинематография, средства массовой | 5,0 | 5,0 | 5,0 | 5,0 | 5,0 | | информации | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Здравоохранение и спорт | 20,3 | 20,3 | 20,3 | 20,3 | 20,3 | |----------------------------------------------+---------+---------+---------+---------+---------| | Социальная политика | 16,3 | 16,3 | 16,3 | 16,3 | 16,3 | |----------------------------------------------+---------+---------+---------+---------+---------| | Пенсионное обеспечение | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | |----------------------------------------------+---------+---------+---------+---------+---------| | Социальное обслуживание населения | 2,9 | 2,9 | 2,9 | 2,9 | 2,9 | |----------------------------------------------+---------+---------+---------+---------+---------| | Социальное обеспечение населения | 12,2 | 12,2 | 12,2 | 12,2 | 12,2 | |----------------------------------------------+---------+---------+---------+---------+---------| | Борьба с беспризорностью, опека, | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | попечительство | | | | | | |----------------------------------------------+---------+---------+---------+---------+---------| | Другие вопросы в области социальной политики | 0,6 | 0,6 | 0,6 | 0,6 | 0,6 | -------------------------------------------------------------------------------------------------- ______________________________ 1)) заполняется отдельно по каждой отрасли, для которой в структуре промышленного производства составляет не менее 5%. ПРИЛОЖЕНИЕ 7 к Программе экономического и социального развития Республики Северная Осетия-Алания на 2008-2012 годы МЕРОПРИЯТИЯ, ПРЕДЛАГАЕМЫЕ ДЛЯ ФИНАНСИРОВАНИЯ ЗА СЧЕТ СРЕДСТВ ФЕДЕРАЛЬНОГО БЮДЖЕТА млн.рублей --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование мероприятий и объектов | Механизм реализации | Объем | В том числе: | | п/п | | мероприятий | финансиро- | | | | | | вания, всего |---------------------------------------------------------------------------------------------------------------------------------------------| | | | | | Федеральный бюджет | бюджет | муници- | собствен- | кредиты | иностран- | другие | Гарантии | Гарантии | | | | | |-----------------------------------------| субъекта | пальные | ные | коммер- | ные | источники | Правительства | Правительства | | | | | | ВСЕГО | в том числе: | РФ | бюджеты | средства | ческих | кредиты | финансиро- | РФ | РСО-А | | | | | | | | | | предприя- | банков | | вания | | | | | | | | |-------------------------------| | | тия | | | | | | | | | | | | капитальные | прочие | НИОКР | | | | | | | | | | | | | | | вложения | текущие | | | | | | | | | | | | | | | | | расходы | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1 | 2 | | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |---------|----------------------------------------------|---------------------------|--------------|---------|-------------|---------|-------|----------|---------|-----------|---------|-----------|------------|---------------|---------------| | | ВСЕГО ПО ПРОГРАММЕ: | | 62569,6 | 34366,5 | 27810,3 | 6556,2 | | 4070,1 | 633,6 | 5171,2 | 821,6 | | 17506,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 7944,3 | 3681,3 | 3020,4 | 660,9 | | 474,0 | 105,1 | 934,2 | 168,1 | | 2581,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 16316,5 | 8862,0 | 7334,7 | 1527,3 | | 843,6 | 130,1 | 1021,4 | 165,6 | | 5293,8 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 15618,7 | 8845,7 | 7263,0 | 1582,7 | | 907,7 | 130,5 | 1023,2 | 175,5 | | 4536,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 11120,2 | 6380,0 | 5009,5 | 1370,5 | | 930,6 | 137,3 | 1066,7 | 156,2 | | 2449,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 11570,0 | 6597,5 | 5182,7 | 1414,8 | | 914,2 | 130,8 | 1125,7 | 156,2 | | 2645,6 | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | РАЗДЕЛ I. СОЦИАЛЬНАЯ СФЕРА И ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. Жилищно-коммунальное хозяйство | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------+---------------| | 1.1.1 | Обеспечение жильем молодых семей путем | ФЦП "Жилище" на | 522,2 | 155,1 | | 155,1 | | 37,2 | 19,7 | | | | 310,2 | | | | | предоставления субсидий на приобретение | 2002-2010 годы | | | | | | | | | | | | | | | | жилья | (подпрограмма | | | | | | | | | | | | | | | |----------------------------------------------| "Обеспечение жильем |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | молодых семей"), РЦП | 95,2 | 27,0 | | 27 | | 10,8 | 3,4 | | | | 54,0 | | | | |----------------------------------------------| "Жилище" на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | 2006-2010 годы | 96,0 | 28,8 | | 28,8 | | 5,9 | 3,7 | | | | 57,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 102,0 | 30,6 | | 30,6 | | 6,3 | 3,9 | | | | 61,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 110,0 | 33,0 | | 33,0 | | 6,8 | 4,2 | | | | 66,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 119,0 | 35,7 | | 35,7 | | 7,4 | 4,5 | | | | 71,4 | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.2. | Развитие коммунальной инфраструктуры | ФЦП "Жилище" на | 178,0 | 62,6 | | 62,6 | | 31,5 | 31,1 | | | | 52,8 | | | | | земельных участков под жилищное | 2002-2010 годы | | | | | | | | | | | | | | | | строительство | (подпрограмма | | | | | | | | | | | | | | | |----------------------------------------------| "Обеспечение земельных |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | участков коммунальной | 40,5 | 11,0 | | 11,0 | | 5,5 | 5,5 | | | | 18,5 | | | | |----------------------------------------------| инфраструктурой в целях |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | жилищного | 57,7 | 11,7 | | 11,7 | | 5,9 | 5,8 | | | | 34,3 | | | | |----------------------------------------------| строительства"), РЦП |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | "Жилище" на | 25,0 | 12,5 | | 12,5 | | 6,3 | 6,2 | | | | | | | | |----------------------------------------------| 2006-2010 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 26,6 | 13,3 | | 13,3 | | 6,7 | 6,6 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 28,2 | 14,1 | | 14,1 | | 7,1 | 7,0 | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.3. | Строительство и реконструкция объектов | ФЦП "Жилище" на | 3443,4 | 2198,2 | 2198,2 | | | 205,8 | 205,8 | | | | 833,6 | | | | | коммунальной инфраструктуры на | 2002-2010 годы | | | | | | | | | | | | | | | | территории республики | (подпрограмма | | | | | | | | | | | | | | | |----------------------------------------------| "Модернизация объектов |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | коммунальной | 617,5 | 432,6 | 432,6 | | | 21,4 | 21,4 | | | | 142,1 | | | | |----------------------------------------------| инфраструктуры"), РЦП |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | "Жилище" на | 627,1 | 391,8 | 391,8 | | | 40,9 | 40,9 | | | | 153,5 | | | | |----------------------------------------------| 2006-2010 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 677,3 | 423,2 | 423,2 | | | 44,2 | 44,2 | | | | 165,7 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 731,4 | 457,0 | 457,0 | | | 47,7 | 47,7 | | | | 179,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 790,1 | 493,6 | 493,6 | | | 51,6 | 51,6 | | | | 193,3 | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.4. | Переселение граждан из жилищного фонда, | ФЦП "Жилище" на | 838,1 | 611,3 | 611,3 | | | 113,4 | 113,4 | | | | | | | | | признанного непригодным для проживания, | 2002-2010 годы | | | | | | | | | | | | | | | | и жилищного фонда с высоким уровнем | (подпрограмма | | | | | | | | | | | | | | | | износа | "Модернизация объектов | | | | | | | | | | | | | | | |----------------------------------------------| коммунальной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | инфраструктуры", Фонд | 119,4 | 87,0 | 87,0 | | | 16,2 | 16,2 | | | | | | | | |----------------------------------------------| содействия |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | реформированию | 195,6 | 142,7 | 142,7 | | | 26,5 | 26,5 | | | | | | | | |----------------------------------------------| жилищно-коммунального |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | хозяйства) | 195,6 | 142,7 | 142,7 | | | 26,5 | 26,5 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 195,6 | 142,7 | 142,7 | | | 26,45 | 26,5 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 131,9 | 96,2 | 96,2 | | | 17,9 | 17,9 | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.5. | Предоставление субсидий на приобретение | ФЦП "Жилище" на | 4182,0 | 4182,0 | | 4182,0 | | | | | | | | | | | | жилья отдельным категориям граждан | 2002-2010 годы | | | | | | | | | | | | | | | | (уволенные и увольняемые с военной | (подпрограмма | | | | | | | | | | | | | | | | службы, выезжающие из районов Крайнего | "Выполнение | | | | | | | | | | | | | | | | Севера и приравненных к ним местностей, | государственных | | | | | | | | | | | | | | | | участники ликвидации последствий | обязательств по | | | | | | | | | | | | | | | | радиационных аварий и катастроф, беженцы | обеспечению жильем | | | | | | | | | | | | | | | | и вынужденные переселенцы) | категорий граждан, | | | | | | | | | | | | | | | |----------------------------------------------| установленных |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | федеральным | 122,0 | 122,0 | | 122,0 | | | | | | | | | | | |----------------------------------------------| законодательством") |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 927,0 | 927,0 | | 927,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 968,0 | 968,0 | | 968,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 1051,0 | 1051,0 | | 1051,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 1114,0 | 1114,0 | | 1114,0 | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.6. | Предоставление субсидий на приобретение | Федеральные законы от | 82,7 | 82,7 | | 82,7 | | | | | | | | | | | | жилья нуждающимся в улучшении | 12.01.1995 г. N 5-ФЗ | | | | | | | | | | | | | | | | жилищных условий инвалидам и семьям, | "О ветеранах", от | | | | | | | | | | | | | | | | имеющим детей-инвалидов | 24.11.1995 г. N 181-ФЗ | | | | | | | | | | | | | | | |----------------------------------------------| "О социальной защите |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | инвалидов в Российской | 13,5 | 13,5 | | 13,5 | | | | | | | | | | | |----------------------------------------------| Федерации" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 15,0 | 15,0 | | 15,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 16,7 | 16,7 | | 16,7 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 18,0 | 18,0 | | 18,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 19,5 | 19,5 | | 19,5 | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.7. | Строительство жилья за счет предприятий и | Внебюджетные | 14666,6 | | | | | | | 4400,0 | | | 10266,6 | | | | | привлеченных средств населения | инвестиции в жилищное | | | | | | | | | | | | | | | |----------------------------------------------| строительство |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 2500,0 | | | | | | | 750,0 | | | 1750,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 2700,0 | | | | | | | 810,0 | | | 1890,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 2916,0 | | | | | | | 874,8 | | | 2041,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 3149,3 | | | | | | | 944,8 | | | 2204,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 3401,3 | | | | | | | 1020,4 | | | 2380,9 | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.8. | Реконструкция общежития N 1 | ФЦП "Жилище" на | 131,6 | 131,6 | 131,6 | | | | | | | | | | | | | Северо-Кавказского горно-металлургического | 2002-2010 годы | | | | | | | | | | | | | | | | института (ГТУ) | (мероприятия по | | | | | | | | | | | | | | | |----------------------------------------------| обеспечению жильем |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | отдельных категорий | | | | | | | | | | | | | | | |----------------------------------------------| граждан) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 17,6 | 17,6 | 17,6 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 38,1 | 38,1 | 38,1 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 75,9 | 75,9 | 75,9 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.9. | Строительство инженерной инфраструктуры | Федеральная целевая | 941,5 | 747,8 | 747,8 | | | | 193,7 | | | | | | | | | для объектов социальной сферы, | программа "Юг России | | | | | | | | | | | | | | | | г.Владикавказ | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 120,9 | 89,9 | 89,9 | | | | 31,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 139,5 | 112,8 | 112,8 | | | | 26,7 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 184,3 | 143,9 | 143,9 | | | | 40,4 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 240,8 | 195,0 | 195,0 | | | | 45,8 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 256,0 | 206,2 | 206,2 | | | | 49,8 | | | | | | | | |----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | в том числе: | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | создание инженерной инфраструктуры: | | 667,1 | 528,3 | 528,3 | | | | 138,8 | | | | | | | | | строительство и реконструкция объектов | | | | | | | | | | | | | | | | | электро-, газо-, водоснабжения, | | | | | | | | | | | | | | | | | канализационной системы | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 95,9 | 69,9 | 69,9 | | | | 26,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 100,7 | 81,8 | 81,8 | | | | 18,9 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 129,7 | 100,2 | 100,2 | | | | 29,5 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 171,3 | 139,4 | 139,4 | | | | 31,9 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 169,5 | 137,0 | 137,0 | | | | 32,5 | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | берегоукрепительные работы на р.Терек | | 274,4 | 219,5 | 219,5 | | | | 54,9 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 25,0 | 20,0 | 20,0 | | | | 5,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 38,8 | 31,0 | 31,0 | | | | 7,8 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 54,6 | 43,7 | 43,7 | | | | 10,9 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 69,5 | 55,6 | 55,6 | | | | 13,9 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 86,5 | 69,2 | 69,2 | | | | 17,3 | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.11. | Реконструкция электрических сетей | Федеральная целевая | 438,4 | 382,7 | 382,7 | | | 55,7 | | | | | | | | | | гг.Алагир, Беслан | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 58,0 | 51,0 | 51,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 61,2 | 53,6 | 53,6 | | | 7,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 87,5 | 76,4 | 76,4 | | | 11,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 113,9 | 99,3 | 99,3 | | | 14,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 117,8 | 102,4 | 102,4 | | | 15,4 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.12. | Реконструкция и расширение Архонского, | Федеральная целевая | 975,4 | 790,3 | 790,3 | | | 185,1 | | | | | | | | | | Ардонского, Пригородного групповых | программа "Юг России | | | | | | | | | | | | | | | | водопроводов, групповых водопроводов | (2008-2012 годы)" | | | | | | | | | | | | | | | | Ирафского и Дигорского районов | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 107,5 | 84,0 | 84,0 | | | 23,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 150,3 | 120,5 | 120,5 | | | 29,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 242,5 | 199,5 | 199,5 | | | 43,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 269,3 | 221,7 | 221,7 | | | 47,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 205,8 | 164,6 | 164,6 | | | 41,2 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.13. | Реконструкция системы водоснабжения | Федеральная целевая | 462,9 | 370,4 | 370,4 | | | 92,5 | | | | | | | | | | г.Моздок и населенных пунктов Моздокского | программа "Юг России | | | | | | | | | | | | | | | | района | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 88,6 | 70,6 | 70,6 | | | 18,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 117,6 | 94,3 | 94,3 | | | 23,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 126,3 | 101,0 | 101,0 | | | 25,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 130,4 | 104,5 | 104,5 | | | 25,9 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.1.14. | Реконструкция системы водоснабжения | Федеральная целевая | 357,2 | 305,7 | 305,7 | | | 51,5 | | | | | | | | | | населенных пунктов Правобережного района | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 89,2 | 76,4 | 76,4 | | | 12,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 89,3 | 76,4 | 76,4 | | | 12,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 89,3 | 76,4 | 76,4 | | | 12,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 89,4 | 76,5 | 76,5 | | | 12,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 27220,0 | 10020,4 | 5538,0 | 4482,4 | | 772,7 | 563,7 | 4400,0 | | | 11463,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 3883,7 | 994,4 | 820,9 | 173,5 | | 97,2 | 77,5 | 750,0 | | | 1964,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 5164,9 | 1968,5 | 986,0 | 982,5 | | 147,5 | 103,6 | 810,0 | | | 2135,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 5659,9 | 2222,3 | 1194,5 | 1027,8 | | 173,6 | 121,2 | 874,8 | | | 2268,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 6197,5 | 2484,4 | 1369,1 | 1115,3 | | 188,1 | 130,8 | 944,8 | | | 2449,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 6314,0 | 2350,8 | 1167,5 | 1183,3 | | 166,5 | 130,8 | 1020,4 | | | 2645,6 | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2. Здравоохранение, физическая культура и спорт | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.2.1. | Развитие первичной медицинской помощи | Реализация | 448,2 | 405,0 | | 405,0 | | 43,2 | | | | | | | | | |----------------------------------------------| национального проекта |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | "Здоровье" | 149,4 | 135,0 | | 135,0 | | 14,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 149,4 | 135,0 | | 135,0 | | 14,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 149,4 | 135,0 | | 135,0 | | 14,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.2. | Развитие профилактического направления | Реализация | 338,0 | 338,0 | | 338,0 | | | | | | | | | | | | медицинской помощи | национального проекта | | | | | | | | | | | | | | | |----------------------------------------------| "Здоровье" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 109,0 | 109,0 | | 109,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 112,0 | 112,0 | | 112,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 117,0 | 117,0 | | 117,0 | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.3. | Республиканский противотуберкулезный | Субсидии на развитие | 42,2 | 28,7 | 28,7 | | | 13,5 | | | | | | | | | | диспансер (реконструкция), пос.Южный | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | 42,2 | 28,7 | 28,7 | | | 13,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.4. | Строительство амбулатории, ст.Змейская, | Субсидии на развитие | 22,8 | 15,5 | 15,5 | | | 7,3 | | | | | | | | | | Кировский район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | 22,8 | 15,5 | 15,5 | | | 7,3 | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.5. | Строительство эндокринологического | Федеральная адресная | 72,8 | 58,6 | 58,6 | | | 14,2 | | | | | | | | | | центра, г.Владикавказ | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | (непрограммная часть), | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | инвестиционная | 18,6 | 17,6 | 17,6 | | | 1,0 | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 25,4 | 19,0 | 19,0 | | | 6,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 28,8 | 21,9 | 21,9 | | | 6,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.6. | Клиническая больница скорой помощи | Федеральная адресная | 94,2 | 74,1 | 74,1 | | | 20,1 | | | | | | | | | | (корпус профилактики иммунодефицита | инвестиционная | | | | | | | | | | | | | | | | человека), г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть), |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | 20,9 | 16,5 | 16,5 | | | 4,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 22,6 | 17,8 | 17,8 | | | 4,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 24,4 | 19,2 | 19,2 | | | 5,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 26,3 | 20,7 | 20,7 | | | 5,6 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.7. | Инфекционный корпус Республиканской | Федеральная адресная | 187,9 | 150,3 | 150,3 | | | 37,6 | | | | | | | | | | детской клинической больницы, | инвестиционная | | | | | | | | | | | | | | | | г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть), |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | 41,2 | 32,9 | 32,9 | | | 8,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 44,5 | 35,5 | 35,5 | | | 9,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 48,1 | 38,4 | 38,4 | | | 9,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 54,0 | 43,5 | 43,5 | | | 10,5 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.8. | Дворец единоборств "Дзюдо", г.Владикавказ | ФЦП "Развитие | 1200,1 | 1020,1 | 1020,1 | | | 180,0 | | | | | | | | | |----------------------------------------------| физической культуры и |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | спорта в РФ на 2006-2015 | | | | | | | | | | | | | | | |----------------------------------------------| годы" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 266,3 | 226,3 | 226,3 | | | 40,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 287,6 | 244,4 | 244,4 | | | 43,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 310,7 | 264,1 | 264,1 | | | 46,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 335,6 | 285,2 | 285,2 | | | 50,3 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.9. | Реконструкция Центра олимпийской | Федеральная адресная | 158,2 | 123,2 | 123,2 | | | 35,1 | | | | | | | | | | подготовки (II очередь), г.Владикавказ | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | (непрограммная часть), | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 76,1 | 59,2 | 59,2 | | | 16,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 82,2 | 63,9 | 63,9 | | | 18,2 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.10. | Реконструкция спортивного комплекса | ФЦП "Развитие | 204,1 | 187,7 | 187,7 | | | 9,5 | | | | | | | | | | "Олимп", г.Владикавказ | физической культуры и | | | | | | | | | | | | | | | |----------------------------------------------| спорта в РФ на |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | 2006-2015 годы" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 40,7 | 37,5 | 37,5 | | | 3,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 78,6 | 72,3 | 72,3 | | | 6,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 84,8 | 77,9 | 77,9 | | | 6,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.11. | Реконструкция 1-ой городской больницы на | Федеральная целевая | 192,0 | 160,0 | 160,0 | | | 32,0 | | | | | | | | | | 295 коек, г.Владикавказ | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 30,0 | 25,0 | 25,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 36,0 | 30,0 | 30,0 | | | 6,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.12. | Реконструкция центральной районной | Федеральная целевая | 127,1 | 102,5 | 102,5 | | | 24,6 | | | | | | | | | | больницы на 250 коек, 700 посещений в | программа "Юг России | | | | | | | | | | | | | | | | смену, г.Алагир | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 39,7 | 32,0 | 32,0 | | | 7,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 42,3 | 34,1 | 34,1 | | | 8,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 45,1 | 36,4 | 36,4 | | | 8,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.13. | Строительство поликлиники на 850 | Федеральная целевая | 70,8 | 54,0 | 54,0 | | | 16,8 | | | | | | | | | | посещений в г.Моздоке | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 70,8 | 54,0 | 54,0 | | | 16,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.14. | Реконструкция центральной районной | Федеральная целевая | 63,3 | 50,8 | 50,8 | | | 12,5 | | | | | | | | | | больницы в г.Моздоке | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 30,4 | 24,4 | 24,4 | | | 6,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 32,9 | 26,4 | 26,4 | | | 6,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.2.15. | Реконструкция ФГУЗ "Центр гигиены и | Федеральная целевая | 29,0 | 29,0 | 29,0 | | | | | | | | | | | | | эпидемиологии в Республике Северная | программа "Юг России | | | | | | | | | | | | | | | | Осетия-Алания " (0,78 тыс.кв.м), | (2008-2012 годы)" | | | | | | | | | | | | | | | | г.Владикавказ | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 29,0 | 29,0 | 29,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 3250,8 | 2797,6 | 2054,5 | 743,0 | | 453,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 481,2 | 424,0 | 179,9 | 244,0 | | 57,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 802,6 | 697,0 | 450,0 | 247,0 | | 105,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 812,2 | 712,5 | 460,5 | 252,0 | | 99,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 614,9 | 515,7 | 515,7 | | | 99,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 540,1 | 448,4 | 448,4 | | | 91,7 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.3. Социальная защита населения | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.3.1. | Реконструкция Республиканского | ФЦП "Дети России" на | 187,0 | 149,6 | 149,6 | | | 37,4 | | | | | | | | | | реабилитационно-оздоровительного центра | 2007-2010 годы | | | | | | | | | | | | | | | | "Горный воздух" для детей с ограниченными | (подрограмма | | | | | | | | | | | | | | | | возможностями | "Дети-инвалиды"), | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 89,9 | 71,9 | 71,9 | | | 18,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 97,1 | 77,7 | 77,7 | | | 19,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.3.2. | Реконструкция Центра комплексной | Федеральная адресная | 97,4 | 78,3 | 78,3 | | | 19,2 | | | | | | | | | | социальной реабилитации для лиц, | инвестиционная | | | | | | | | | | | | | | | | оказавшихся в экстремальных условиях, без | программа | | | | | | | | | | | | | | | | определенного места жительства и занятий, | (непрограммная часть) | | | | | | | | | | | | | | | | г.Владикавказ | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 30,1 | 24,1 | 24,1 | | | 6,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 31,7 | 25,4 | 25,4 | | | 6,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 35,6 | 28,8 | 28,8 | | | 6,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 284,4 | 227,8 | 227,8 | | | 56,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 120,0 | 96,0 | 96,0 | | | 24,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 128,8 | 103,0 | 103,0 | | | 25,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 35,6 | 28,8 | 28,8 | | | 6,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.4. Образование | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.4.1. | Стимулирование общеобразовательных | Реализация | 112,0 | 76,0 | | 76,0 | | 26,0 | 10,0 | | | | | | | | | учреждений, активно внедряющих | национального проекта | | | | | | | | | | | | | | | | инновационные образовательные программы | "Образование" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 25,0 | 19,0 | | 19,0 | | 5,0 | 1,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 28,0 | 20,0 | | 20,0 | | 6,0 | 2,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 29,0 | 19,0 | | 19,0 | | 7,0 | 3,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 30,0 | 18,0 | | 18,0 | | 8,0 | 4,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.2. | Поддержка одаренной и талантливой | Реализация | 23,1 | 1,6 | | 1,6 | | 21,5 | | | | | | | | | | молодежи | национального проекта | | | | | | | | | | | | | | | |----------------------------------------------| "Образование" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 5,4 | 0,3 | | 0,3 | | 5,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 5,8 | 0,4 | | 0,4 | | 5,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 5,9 | 0,4 | | 0,4 | | 5,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 6,0 | 0,5 | | 0,5 | | 5,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.3. | Повышение квалификации, переподготовка, | Реализация | 40,4 | 24,6 | | 24,6 | | 15,8 | | | | | | | | | | поощрение педагогических работников | национального проекта | | | | | | | | | | | | | | | | образовательных учреждений | "Образование" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 9,6 | 6,1 | | 6,1 | | 3,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 10,0 | 6,2 | | 6,2 | | 3,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 10,0 | 6,0 | | 6,0 | | 4,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 10,8 | 6,3 | | 6,3 | | 4,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.4. | Реконструкция Северо-Кавказского | Федеральная целевая | 155,5 | 155,5 | 155,5 | | | | | | | | | | | | | горно-металлургического института (ГТУ) | программа развития | | | | | | | | | | | | | | | | г.Владикавказ (реконструкция учебных | образования на | | | | | | | | | | | | | | | | корпусов) | 2006-2010 годы | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 10,0 | 10,0 | 10,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 5,4 | 5,4 | 5,4 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 44,4 | 44,4 | 44,4 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 48,0 | 48,0 | 48,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 47,7 | 47,7 | 47,7 | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.5. | Центр временного содержания для | Федеральная целевая | 5,5 | 5,5 | 5,5 | | | | | | | | | | | | | несовершенолетних правонарушений при | программа "Дети России" | | | | | | | | | | | | | | | | МВД РСО-Алания, г.Владикавказ | на 2007-2010 годы | | | | | | | | | | | | | | | |----------------------------------------------| (подпрограмма "Дети и |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | семья") | 0,5 | 0,5 | 0,5 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 5,0 | 5,0 | 5,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.6. | Строительство общеобразовательной школы, | Субсидии на развитие | 110,9 | 81,3 | 81,3 | | | 29,6 | | | | | | | | | | с.Н.Саниба, Пригородный район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | 32,2 | 26,2 | 26,2 | | | 6,0 | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | 78,7 | 55,1 | 55,1 | | | 23,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.7. | Строительство общеобразовательной школы, | Субсидии на развитие | 28,8 | 22,5 | 22,5 | | | 6,3 | | | | | | | | | | с.Рамоново, Алагирский район | социальной и инженерной | | | | | | | | | | | | | | | |----------------------------------------------| инфраструктуры, |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | 28,8 | 22,5 | 22,5 | | | 6,3 | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.8. | Реконструкция здания общежития N 3 | Федеральная адресная | 16,2 | 16,2 | 16,2 | | | | | | | | | | | | | Горского государственного аграрного | инвестиционная | | | | | | | | | | | | | | | | университета под учебный корпус, | программа | | | | | | | | | | | | | | | | г.Владикавказ | (непрограммная часть) | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 16,2 | 16,2 | 16,2 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.9. | Реконструкция здания библиотеки Горского | Федеральная адресная | 24,8 | 24,8 | 24,8 | | | | | | | | | | | | | государственного аграрного университета, | инвестиционная | | | | | | | | | | | | | | | | г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 15,0 | 15,0 | 15,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 9,8 | 9,8 | 9,8 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.10. | Научно-производственный комплекс | Федеральная адресная | 97,3 | 97,3 | 97,3 | | | | | | | | | | | | | Горского государственного аграрного | инвестиционная | | | | | | | | | | | | | | | | университета, г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 54,1 | 54,1 | 54,1 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 43,3 | 43,3 | 43,3 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.11. | Реконструкция общеобразовательной школы | Федеральная целевая | 168,0 | 140,0 | 140,0 | | | 28,0 | | | | | | | | | | N 1 в с.Чикола, Ирафский район | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.12. | Реконструкция общеобразовательной школы | Федеральная целевая | 127,1 | 105,9 | 105,9 | | | 21,2 | | | | | | | | | | в с.Хумалаг, Правобережный район | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 61,6 | 51,3 | 51,3 | | | 10,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 65,5 | 54,6 | 54,6 | | | 10,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.13. | Строительство школы-интерната на 500 | Федеральная целевая | 297,0 | 237,6 | 237,6 | | | 59,4 | | | | | | | | | | учащихся в г.Ардоне | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 92,7 | 74,2 | 74,2 | | | 18,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 98,9 | 79,1 | 79,1 | | | 19,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 105,4 | 84,3 | 84,3 | | | 21,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.14. | Строительство общеобразовательной школы | Федеральная целевая | 188,0 | 150,4 | 150,4 | | | 37,6 | | | | | | | | | | на 500 мест в с.Эльхотово, Кировский район | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 91,0 | 72,8 | 72,8 | | | 18,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 97,0 | 77,6 | 77,6 | | | 19,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.15. | Строительство общеобразовательной школы | Федеральная целевая | 158,4 | 126,7 | 126,7 | | | | 31,7 | | | | | | | | | на 320 мест, г.Владикавказ | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 76,1 | 60,9 | 60,9 | | | | 15,2 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 82,3 | 65,8 | 65,8 | | | | 16,5 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.4.16. | Строительство объектов социальной сферы | Федеральная целевая | 329,5 | 299,5 | 299,5 | | | 30,0 | | | | | | | | | | для переселенцев (общеобразовательная | программа "Юг России | | | | | | | | | | | | | | | | школа, детский сад, многофункциональный | (2008-2012 годы)" | | | | | | | | | | | | | | | | центр), п.Новый | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 170,0 | 155,0 | 155,0 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 159,5 | 144,5 | 144,5 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 1877,0 | 1559,9 | 1457,7 | 102,2 | | 275,4 | 41,7 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 542,6 | 456,7 | 431,3 | 25,4 | | 69,7 | 16,2 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 731,0 | 602,8 | 576,2 | 26,6 | | 109,7 | 18,5 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 377,0 | 310,0 | 284,6 | 25,4 | | 64,0 | 3,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 136,8 | 107,8 | 83,0 | 24,8 | | 25,0 | 4,0 | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 89,7 | 82,7 | 82,7 | | | 7,0 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.5. Культура | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.5.1. | Строительство радиотелевизионной | Федеральная адресная | 3025,5 | 3000,0 | 3000,0 | | | 25,5 | | | | | | | | | | передающей станциии (РТПС) на горе Лысая, | инвестиционная | | | | | | | | | | | | | | | | г.Владикавказ, в том числе | программа | | | | | | | | | | | | | | | | проектно-изыскательские работы | (непрограммная часть) | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 25,5 | | | | | 25,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 1500,0 | 1500,0 | 1500,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 1500,0 | 1500,0 | 1500,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Строительство, реконструкция и улучшение | | | | | | | | | | | | | | | | | материально-технической базы учреждений | | | | | | | | | | | | | | | | | культуры | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.5.2. | Национальный музей Республики Северная | Федеральная целевая | 368,0 | 320,0 | 320,0 | | | 48,0 | | | | | | | | | | Осетия -Алания (реконструкция), | программа "Культура | | | | | | | | | | | | | | | | г.Владикавказ | России (2006-2010 годы)", | | | | | | | | | | | | | | | |----------------------------------------------| Республиканская адресная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 184,0 | 160,0 | 160,0 | | | 24,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 184,0 | 160,0 | 160,0 | | | 24,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.5.3. | Строительство Кавказского | Федеральная адресная | 3736,4 | 3736,4 | 3736,4 | | | | | | | | | | | | | музыкально-культурного центра им.В.Гергиева, | инвестиционная | | | | | | | | | | | | | | | | г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 544,4 | 544,4 | 544,4 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 2030,0 | 2030,0 | 2030,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 870,0 | 870,0 | 870,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 26,4 | 26,4 | 26,4 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 265,6 | 265,6 | 265,6 | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.5.4. | ГТРК "Алания" (реконструкция зданий и | Федеральная адресная | 70,0 | 70,0 | 70,0 | | | | | | | | | | | | | сооружений, приобретение оборудования), | инвестиционная | | | | | | | | | | | | | | | | г.Владикавказ | программа | | | | | | | | | | | | | | | |----------------------------------------------| (непрограммная часть) |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 11,0 | 11,0 | 11,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 25,0 | 25,0 | 25,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 34,0 | 34,0 | 34,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 1.5.5. | Реконструкция Национальной научной | Федеральная целевая | 62,0 | 46,5 | 46,5 | | | 15,5 | | | | | | | | | | библиотеки, г.Владикавказ | программа "Культура | | | | | | | | | | | | | | | |----------------------------------------------| России (2006-2010 годы)", |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | Республиканская адресная | | | | | | | | | | | | | | | |----------------------------------------------| инвестиционная |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | программа | 27,0 | 23,5 | 23,5 | | | 3,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 17,8 | 12,7 | 12,7 | | | 5,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 17,2 | 10,3 | 10,3 | | | 6,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 7261,9 | 7172,9 | 7172,9 | | | 89,0 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 580,9 | 555,4 | 555,4 | | | 25,5 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 3766,0 | 3738,5 | 3738,5 | | | 27,5 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 2605,8 | 2576,7 | 2576,7 | | | 29,1 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 43,6 | 36,7 | 36,7 | | | 6,9 | | | | | 0,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 265,6 | 265,6 | 265,6 | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по разделу: | | 39894,2 | 21778,6 | 16451,0 | 5327,6 | | 1647,0 | 605,4 | 4400,0 | | | 11463,2 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 5488,4 | 2430,5 | 1987,6 | 442,9 | | 249,6 | 93,7 | 750,0 | | | 1964,6 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 10584,4 | 7102,8 | 5846,7 | 1256,1 | | 414,2 | 122,1 | 810,0 | | | 2135,4 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 9583,7 | 5924,5 | 4619,3 | 1305,2 | | 392,1 | 124,2 | 874,8 | | | 2268,1 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 7028,4 | 3173,4 | 2033,3 | 1140,1 | | 326,0 | 134,8 | 944,8 | | | 2449,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 7209,4 | 3147,5 | 1964,2 | 1183,3 | | 265,1 | 130,8 | 1020,4 | | | 2645,6 | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание горно-рекреационного комплекса | Федеральная целевая | 3263,3 | 2953,3 | 2953,3 | | | 310,0 | | | | | | | | | | "Мамисон" | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 398,3 | 343,3 | 343,3 | | | 55,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 620,1 | 557,1 | 557,1 | | | 63,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 902,6 | 829,6 | 829,6 | | | 73,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 580,3 | 531,3 | 531,3 | | | 49,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 762,0 | 692,0 | 692,0 | | | 70,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | в том числе: | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.1. | Строительство водозаборов и водопроводных | | 185,6 | 175,6 | 175,6 | | | 10,0 | | | | | | | | | | сетей | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 90,0 | 85,0 | 85,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 95,6 | 90,6 | 90,6 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.2. | Строительство очистных сооружений и | | 340,0 | 325,0 | 325,0 | | | 15,0 | | | | | | | | | | канализационных коллекторов | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 93,3 | 88,3 | 88,3 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 103,3 | 98,3 | 98,3 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 143,4 | 138,4 | 138,4 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.3. | Строительство высоковольтных линий | | 510,0 | 450,0 | 450,0 | | | 60,0 | | | | | | | | | | электропередачи и подстанционного | | | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 145,0 | 125,0 | 125,0 | | | 20,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 170,0 | 150,0 | 150,0 | | | 20,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 195,0 | 175,0 | 175,0 | | | 20,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.4. | Строительство автомобильной дороги от | | 1700,0 | 1500,0 | 1500,0 | | | 200,0 | | | | | | | | | | с.Нижний Зарамаг к горно-рекреационному | | | | | | | | | | | | | | | | | комплексу "Мамисон" | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 70,0 | 45,0 | 45,0 | | | 25,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 80,5 | 55,5 | 55,5 | | | 25,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 391,8 | 351,8 | 351,8 | | | 40,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 488,5 | 443,5 | 443,5 | | | 45,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 669,2 | 604,2 | 604,2 | | | 65,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.5. | Газоснабжение горно-рекреационного | | 161,7 | 151,7 | 151,7 | | | 10,0 | | | | | | | | | | комплекса "Мамисон" | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 80,0 | 75,0 | 75,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 81,7 | 76,7 | 76,7 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.1.6. | Строительство противолавинных | | 366,0 | 351,0 | 351,0 | | | 15,0 | | | | | | | | | | сооружений | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 90,7 | 87,7 | 87,7 | | | 3,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 90,7 | 87,7 | 87,7 | | | 3,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 91,8 | 87,8 | 87,8 | | | 4,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 92,8 | 87,8 | 87,8 | | | 5,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.2. | Развитие горно-рекреационного комплекса | Федеральная целевая | 1496,5 | 1290,2 | 1290,2 | | | 206,3 | | | | | | | | | | "Дигория" | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 120,6 | 100,1 | 100,1 | | | 20,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 272,1 | 241,3 | 241,3 | | | 30,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 315,9 | 278,8 | 278,8 | | | 37,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 430,2 | 370,6 | 370,6 | | | 59,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 357,7 | 299,4 | 299,4 | | | 58,3 | | | | | | | | | |----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | в том числе: | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.2.1. | Реконструкция автодороги Чикола-Мацута- | | 1056,5 | 890,2 | 890,2 | | | 166,3 | | | | | | | | | | Комы-Арт с подъездом к с.Галиат | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 87,6 | 70,1 | 70,1 | | | 17,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 195,1 | 171,3 | 171,3 | | | 23,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 216,9 | 188,8 | 188,8 | | | 28,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 320,2 | 270,6 | 270,6 | | | 49,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 236,7 | 189,4 | 189,4 | | | 47,3 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.2.1. | Реконструкция газоснабжения | | 275,0 | 250,0 | 250,0 | | | 25,0 | | | | | | | | | | горно-рекреационного комплекса "Дигория" | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 33,0 | 30,0 | 30,0 | | | 3,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 44,0 | 40,0 | 40,0 | | | 4,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 66,0 | 60,0 | 60,0 | | | 6,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 77,0 | 70,0 | 70,0 | | | 7,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 2.2.2. | Реконструкция системы электроснабжения | | 165,0 | 150,0 | 150,0 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 33,0 | 30,0 | 30,0 | | | 3,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 44,0 | 40,0 | 40,0 | | | 4,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 44,0 | 40,0 | 40,0 | | | 4,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 44,0 | 40,0 | 40,0 | | | 4,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по разделу: | | 4759,8 | 4243,5 | 4243,5 | | | 516,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 518,9 | 443,4 | 443,4 | | | 75,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 892,2 | 798,4 | 798,4 | | | 93,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 1218,5 | 1108,4 | 1108,4 | | | 110,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 1010,5 | 901,9 | 901,9 | | | 108,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 1119,7 | 991,4 | 991,4 | | | 128,3 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел III. ТРАНСПОРТ | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1 Развитие дорожного хозяйства | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Развитие сети территоиальных | | | | | | | | | | | | | | | | | автомобильных дорог | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.1. | Автомобильная дорога Ставрополь- | Субсидии | 298,6 | 269,1 | 269,1 | | | 29,5 | | | | | | | | | | Прохладный-Моздок-Кизляр-Крайновка | республиканскому | | | | | | | | | | | | | | | | (Объезд г.Моздок) | бюджету РСО-А на | | | | | | | | | | | | | | | |----------------------------------------------| строительство и |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | модернизацию | 35,3 | 32,1 | 32,1 | | | 3,2 | | | | | | | | | |----------------------------------------------| автомобильных дорог |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | общего пользования, | 26,4 | 24,0 | 24,0 | | | 2,4 | | | | | | | | | |----------------------------------------------| ФЦП "Модернизация |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | транспортной системы | 236,9 | 213,0 | 213,0 | | | 23,9 | | | | | | | | | |----------------------------------------------| России (2002-2010 годы)", |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | ФЦП "Развитие | | | | | | | | | | | | | | | |----------------------------------------------| транспортной системы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | Российской Федерации | | | | | | | | | | | | | | | | | (2010-2015 годы)" | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.2. | Реконструкция участка автомобильной | ФЦП "Модернизация | 182,9 | 165,3 | 165,3 | | | 17,6 | | | | | | | | | | дороги Гизель-Кармадон-Даргавс-Дзуарикау, | транспортной системы | | | | | | | | | | | | | | | | км0,00-км11,2 | России (2002-2010 годы)", | | | | | | | | | | | | | | | |----------------------------------------------| ФЦП "Развитие |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | транспортной системы | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| Российской Федерации |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | (2010-2015 годы)" | 28,6 | 26,0 | 26,0 | | | 2,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 99,3 | 89,3 | 89,3 | | | 10,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.3. | Реконструкция автомобильной дороги | Субсидии бюджету | 39,9 | 36,0 | 36,0 | | | 3,9 | | | | | | | | | | Владикавказ-Ардон-Чикола-Лескен П, | РСО-А на строительство | | | | | | | | | | | | | | | | км31,31 - км37,57 | и модернизацию | | | | | | | | | | | | | | | |----------------------------------------------| автомобильных дорог |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | общего пользования | 39,9 | 36,0 | 36,0 | | | 3,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.4. | Реконструкция участка автомобильной | ФЦП "Развитие | 1111,2 | 1000,0 | 1000,0 | | | 111,2 | | | | | | | | | | дороги Гизель-Кобан-Даргавс через турбазу | транспортной системы | | | | | | | | | | | | | | | | "Кахтисар" до Дзуарикау, км11,7-км25 | Российской Федерации | | | | | | | | | | | | | | | |----------------------------------------------| (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 222,2 | 200,0 | 200,0 | | | 22,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 444,5 | 400,0 | 400,0 | | | 44,5 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 444,5 | 400,0 | 400,0 | | | 44,5 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.5. | Реконструкция мостового перехода через | ФЦП "Развитие | 275,1 | 247,6 | 247,6 | | | 27,5 | | | | | | | | | | р.Терек по автодороге | транспортной системы | | | | | | | | | | | | | | | | Моздок-Чермен-Владикавказ | Российской Федерации | | | | | | | | | | | | | | | |----------------------------------------------| (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 166,7 | 150,0 | 150,0 | | | 16,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 108,4 | 97,6 | 97,6 | | | 10,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.6. | Реконструкция участка автомобильной | ФЦП "Развитие | 366,5 | 329,8 | 329,8 | | | 36,7 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | транспортной системы | | | | | | | | | | | | | | | | км16,65 - км21,25 (объезд ст.Архонская) | Российской Федерации | | | | | | | | | | | | | | | | | (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 277,8 | 250,0 | 250,0 | | | 27,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 88,7 | 79,8 | 79,8 | | | 8,9 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.7. | Строительство участка автомобильной | ФЦП "Развитие | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | транспортной системы | | | | | | | | | | | | | | | | км27,2 - км31,3 (объезд с.Мичурино) | Российской Федерации | | | | | | | | | | | | | | | | | (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.8. | Реконструкция участка автомобильной | ФЦП "Развитие | 106,6 | 95,9 | 95,9 | | | 10,7 | | | | | | | | | | дороги Владикавказ-Октябрьское-Сунжа, | транспортной системы | | | | | | | | | | | | | | | | км2,2 - км4,0 | Российской Федерации | | | | | | | | | | | | | | | |----------------------------------------------| (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 106,6 | 95,9 | 95,9 | | | 10,7 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.9. | Реконструкция участка автомобильной | ФЦП "Развитие | 351,3 | 316,1 | 316,1 | | | 35,2 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | транспортной системы | | | | | | | | | | | | | | | | км41,5 - км50,2 | Российской Федерации | | | | | | | | | | | | | | | |----------------------------------------------| (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 129,0 | 116,1 | 116,1 | | | 12,9 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.10. | Реконструкция участка автомобильной | ФЦП "Развитие | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | | | дороги Владикавказ-Ардон-Чикола-Лескен П, | транспортной системы | | | | | | | | | | | | | | | | км51,0 - км73,0 | Российской Федерации | | | | | | | | | | | | | | | |----------------------------------------------| (2010-2015 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 222,3 | 200,0 | 200,0 | | | 22,3 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 3.1.11. | Модернизация (капитальный ремонт) прочих | Межбюджетные | 1669,2 | 1502,3 | 1502,3 | | | 166,9 | | | | | | | | | | территориальных дорог | трансферты, ФЦП | | | | | | | | | | | | | | | |----------------------------------------------| "Развитие транспортной |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | системы Российской | | | | | | | | | | | | | | | |----------------------------------------------| Федерации |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | (2010-2015 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 516,0 | 464,4 | 464,4 | | | 51,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 558,3 | 502,5 | 502,5 | | | 55,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 594,9 | 535,4 | 535,4 | | | 59,5 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу | | 4845,9 | 4362,1 | 4362,1 | | | 483,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 130,2 | 118,1 | 118,1 | | | 12,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 1241,1 | 1116,7 | 1116,7 | | | 124,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 1611,3 | 1450,1 | 1450,1 | | | 161,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 1808,3 | 1627,2 | 1627,2 | | | 181,1 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2 Воздушный транспорт | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2.1. | Восстановление (реконструкция) | ФЦП "Модернизация | 245,1 | 245,1 | 245,1 | | | | | | | | | | | | | искусственных покрытий взлетно-посадочной | транспортной системы | | | | | | | | | | | | | | | | полосы аэропорта "Владикавказ" | России (2002-2010 годы) | | | | | | | | | | | | | | | |----------------------------------------------| (подпрограмма |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | "Гражданская авиация") | 146,1 | 146,1 | 146,1 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 99,0 | 99,0 | 99,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу | | 245,1 | 245,1 | 245,1 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 146,1 | 146,1 | 146,1 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 99,0 | 99,0 | 99,0 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 0,0 | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по разделу | | 5091,0 | 4607,2 | 4607,2 | | | 483,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 276,3 | 264,2 | 264,2 | | | 12,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 154,0 | 149,0 | 149,0 | | | 5,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 1241,1 | 1116,7 | 1116,7 | | | 124,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 1611,3 | 1450,1 | 1450,1 | | | 161,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 1808,3 | 1627,2 | 1627,2 | | | 181,1 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел IV. ТОПЛИВНО-ЭНЕРГЕТИЧЕСКИЙ КОМПЛЕКС | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Подготовка зоны затопления водохранилища | Федеральная адресная | 79,3 | 79,3 | 79,3 | | | | | | | | | | | | | Зарамагских ГЭС | инвестиционная | | | | | | | | | | | | | | | |----------------------------------------------| программа |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | (непрограммная часть) | 79,3 | 79,3 | 79,3 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 4.2. | Строительство малых ГЭС в бассейне | Федеральная целевая | 830,0 | 722,0 | 722,0 | | | 108,0 | | | | | | | | | | р.Урух | программа "Юг | | | | | | | | | | | | | | | |----------------------------------------------| России (2008-2012 |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 117,0 | 102,0 | 102,0 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 161,0 | 140,0 | 140,0 | | | 21,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | в том числе: | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 4.2.1. | Создание инженерной инфраструктуры: | | 830,0 | 722,0 | 722,0 | | | 108,0 | | | | | | | | | | строительство автодороги, газовых | | | | | | | | | | | | | | | | | коммуникаций, водопровода, канализации, | | | | | | | | | | | | | | | | | высоковольтных линий для присоединения | | | | | | | | | | | | | | | | | мощности строящейся ГЭС к существующим | | | | | | | | | | | | | | | | | сетям | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 117,0 | 102,0 | 102,0 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 161,0 | 140,0 | 140,0 | | | 21,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по разделу: | | 909,3 | 801,3 | 801,3 | | | 108,0 | | | | | | | | | | | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 79,3 | 79,3 | 79,3 | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 117,0 | 102,0 | 102,0 | | | 15,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 161,0 | 140,0 | 140,0 | | | 21,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 276,0 | 240,0 | 240,0 | | | 36,0 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. Социальная инфраструктура в сельской местности | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1.1. | Газификация сел горной зоны республики | Федеральная целевая | 229,9 | 184,0 | 184,0 | | | 45,9 | | | | | | | | | |----------------------------------------------| программа "Юг России |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 85,1 | 68,1 | 68,1 | | | 17,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 90,6 | 72,5 | 72,5 | | | 18,1 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 54,2 | 43,4 | 43,4 | | | 10,8 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.2. | Газификация населенных пунктов | Федеральная целевая | 150,9 | 126,3 | 126,3 | | | 24,6 | | | | | | | | | | Моздокского района | программа "Юг России | | | | | | | | | | | | | | | |----------------------------------------------| (2008-2012 годы)" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 27,1 | 22,8 | 22,8 | | | 4,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 28,6 | 24,0 | 24,0 | | | 4,6 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 30,1 | 25,2 | 25,2 | | | 4,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 31,7 | 26,5 | 26,5 | | | 5,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 33,4 | 27,8 | 27,8 | | | 5,6 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.3. | Реконструкция автодороги и строительство | Федеральная целевая | 120,0 | 100,0 | 100,0 | | | 20,0 | | | | | | | | | | линий электропередачи между селами | программа "Юг России | | | | | | | | | | | | | | | | Мацута-Ахсау-Билаги | (2008-2012 годы)" | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 36,0 | 30,0 | 30,0 | | | 6,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 42,0 | 35,0 | 35,0 | | | 7,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Строительство и реконструкция | | | | | | | | | | | | | | | | | коммунальных объектов и жилья в сельской | | | | | | | | | | | | | | | | | местности | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.4. | Газоснабжение сел | Федеральная целевая | 62,0 | 18,6 | 18,6 | | | 43,4 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | развитие села до 2010 | | | | | | | | | | | | | | | |----------------------------------------------| года" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 11,3 | 3,4 | 3,4 | | | 7,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 14,0 | 4,2 | 4,2 | | | 9,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 16,7 | 5,0 | 5,0 | | | 11,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 20,0 | 6,0 | 6,0 | | | 14,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.5. | Водоснабжение сел | Федеральная целевая | 135,0 | 40,5 | 40,5 | | | 94,5 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | развитие села до | | | | | | | | | | | | | | | |----------------------------------------------| 2010 года" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 30,0 | 9,0 | 9,0 | | | 21,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 31,7 | 9,5 | 9,5 | | | 22,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 33,3 | 10,0 | 10,0 | | | 23,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 40,0 | 12,0 | 12,0 | | | 28,0 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.6. | Электроснабжение сел | Федеральная целевая | 18,0 | 5,4 | 5,4 | | | 12,6 | | | | | | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | развитие села до | 6,0 | 1,8 | 1,8 | | | 4,2 | | | | | | | | | |----------------------------------------------| 2010 года" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 6,0 | 1,8 | 1,8 | | | 4,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 6,0 | 1,8 | 1,8 | | | 4,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | | | | | | | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.1.7. | Жилищное строительство | Федеральная целевая | 253,5 | 88,6 | 88,6 | | | 112,4 | | | | | 52,5 | | | | |----------------------------------------------| программа "Социальное |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | развитие села до | 38,8 | 11,8 | 11,8 | | | 10,0 | | | | | 17,0 | | | | |----------------------------------------------| 2010 года" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 59,5 | 18,0 | 18,0 | | | 24,0 | | | | | 17,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 62,3 | 19,0 | 19,0 | | | 25,3 | | | | | 18,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 46,2 | 19,8 | 19,8 | | | 26,4 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 46,7 | 20,0 | 20,0 | | | 26,7 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | Итого по подразделу: | | 969,3 | 563,4 | 563,4 | | | 353,4 | | | | | 52,5 | | | | | | | | | | | | | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | | 71,9 | 36,4 | 36,4 | | | 18,5 | | | | | 17,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 135,4 | 56,2 | 56,2 | | | 61,7 | | | | | 17,5 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 265,2 | 157,8 | 157,8 | | | 89,4 | | | | | 18,0 | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 260,5 | 168,8 | 168,8 | | | 91,7 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 236,3 | 144,2 | 144,2 | | | 92,1 | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.2. Сельское хозяйство | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.2.1. | Стимулирование малых форм | Реализация Госпрограммы | 107,5 | 102,3 | | 102,3 | | 5,2 | | | | | | | | | | хозяйствования (субсидии на возмещение | развития сельского | | | | | | | | | | | | | | | | процентной ставки) | хозяйства и | | | | | | | | | | | | | | | |----------------------------------------------| регулирования рынков |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | сельскохозяйственной | 16,5 | 15,6 | | 15,6 | | 0,9 | | | | | | | | | |----------------------------------------------| продукции, сырья и |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | продовольствия на | 18,7 | 17,8 | | 17,8 | | 0,9 | | | | | | | | | |----------------------------------------------| 2008-2012 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 20,8 | 19,8 | | 19,8 | | 1,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 24,0 | 23,0 | | 23,0 | | 1,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 27,5 | 26,1 | | 26,1 | | 1,4 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.2.2. | Ускоренное развитие животноводства | Реализация Госпрограммы | 893,0 | 595,3 | | 595,3 | | 297,7 | | | | | | | | | | (субсидии на возмещение процентной | развития сельского | | | | | | | | | | | | | | | | ставки) | хозяйства и | | | | | | | | | | | | | | | |----------------------------------------------| регулирования рынков |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | сельскохозяйственной | 81,2 | 54,1 | | 54,1 | | 27,1 | | | | | | | | | |----------------------------------------------| продукции, сырья и |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | продовольствия на | 182,0 | 121,3 | | 121,3 | | 60,7 | | | | | | | | | |----------------------------------------------| 2008-2012 годы |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 196,0 | 130,7 | | 130,7 | | 65,3 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 209,7 | 139,8 | | 139,8 | | 69,9 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 224,1 | 149,4 | | 149,4 | | 74,7 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.2.3. | Мероприятия по восстановлению плодородия | Федеральная целевая | 455,5 | 210,6 | 54,0 | 156,6 | | 160,0 | 25,7 | 59,2 | | | | | | | | почв | программа "Сохранение и | | | | | | | | | | | | | | | |----------------------------------------------| восставновление |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | плодородия почв | 93,7 | 35,1 | | 35,1 | | 30,1 | 11,4 | 17,1 | | | | | | | |----------------------------------------------| сельскохозяйственного |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | назначения и | 100,5 | 41,5 | 26,0 | 15,5 | | 31,4 | 8,0 | 19,6 | | | | | | | |----------------------------------------------| агроландшафтов как |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | национального достояния | 103,4 | 43,5 | 28,0 | 15,5 | | 31,1 | 6,3 | 22,5 | | | | | | | |----------------------------------------------| России на 2006-2010 |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | годы" | 77,3 | 44,5 | | 44,5 | | 32,8 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 80,6 | 46,0 | | 46,0 | | 34,6 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.2.4. | Развитие садоводства | Республиканская целевая | 79,3 | 40,0 | 22,9 | | | 39,3 | | | | | | | | | |----------------------------------------------| программа "Развитие |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | садоводства в | 12,3 | 7,3 | 7,3 | | | 5,0 | | | | | | | | | |----------------------------------------------| РСО-Алания" |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2009 | | 14,6 | 7,6 | 7,6 | | | 7,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2010 | | 16,0 | 8,0 | 8,0 | | | 8,0 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2011 | | 17,6 | 8,4 | 8,4 | | | 9,2 | | | | | | | | | |----------------------------------------------| |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2012 | | 18,8 | 8,7 | 8,7 | | | 10,1 | | | | | | | | |---------+----------------------------------------------+---------------------------+--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | 5.2.5. | Мероприятия по интенсивному развитию | В рамках реализации | 56,8 | 4,1 | 4,1 | | | | | 12,1 | 40,6 | | | | | | | садов и виноградников Моздокского района | постановления | | | | | | | | | | | | | | | |----------------------------------------------| Правительства |--------------+---------+-------------+---------+-------+----------+---------+-----------+---------+-----------+------------+---------------+---------------| | | 2008 | РСО-Алания Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Июль
|
