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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
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