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Постановление Правительства Республики Мордовия от 12.05.2014 № 217

|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |  6101,07|   188,90|         480,30|  4879,96|      2,50|     477,41|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |  3412,35|   193,90|         241,22|  2685,47|    158,35|      64,41|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |  3290,16|    58,90|         174,58|  2773,12|     94,35|       7,21|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.1.  |"Укрепление и развитие   | 1 111,00|    -    |       1 111,00|    -    |    -     |     -     |
|      |материально-технической  |         |         |               |         |          |           |
|      |базы МП городского       |         |         |               |         |          |           |
|      |округа Саранск           |         |         |               |         |          |           |
|      |"Горэлектротранс"        |         |         |               |         |          |           |
|      |МП городского округа     |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|      |"Горэлектротранс", г.    |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   234,00|    -    |         234,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   210,00|    -    |         210,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   410,00|    -    |         410,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   140,00|    -    |         140,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   117,00|    -    |         117,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.2.  |"Капитальный ремонт      |    68,80|    -    |          65,20|     3,60|    -     |     -     |
|      |автостанций Республики   |         |         |               |         |          |           |
|      |Мордовия"                |         |         |               |         |          |           |
|      |ОАО "Объединение         |         |         |               |         |          |           |
|      |Автовокзалов и           |         |         |               |         |          |           |
|      |автостанций", г. Саранск |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    13,90|    -    |          13,20|     0,70|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    13,70|    -    |          13,00|     0,70|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    14,00|    -    |          13,30|     0,70|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    15,00|    -    |          14,20|     0,80|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    12,20|    -    |          11,50|     0,70|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.3.  |"Модернизация            |   170,30|    85,00|       -       |    31,75|     15,00|      38,55|
|      |пассажирского парка и    |         |         |               |         |          |           |
|      |обновление подвижного    |         |         |               |         |          |           |
|      |состава автотранспортных |         |         |               |         |          |           |
|      |предприятий Республики   |         |         |               |         |          |           |
|      |Мордовия"                |         |         |               |         |          |           |
|      |ОАО "Кадошкинское АТП",  |         |         |               |         |          |           |
|      |п. г. т. Кадошкино       |         |         |               |         |          |           |
|      |ОАО "Зубово-Полянское    |         |         |               |         |          |           |
|      |АТП", п. Зубова Поляна   |         |         |               |         |          |           |
|      |ОАО "Темниковская        |         |         |               |         |          |           |
|      |автоколонна N 2062", г.  |         |         |               |         |          |           |
|      |Темников                 |         |         |               |         |          |           |
|      |ООО "АТП Ардатов", г.    |         |         |               |         |          |           |
|      |Ардатов                  |         |         |               |         |          |           |
|      |ОАО "Автоколонна         |         |         |               |         |          |           |
|      |N 1659", г. Саранск      |         |         |               |         |          |           |
|      |ОАО "Кадошкинское АТП",  |         |         |               |         |          |           |
|      |п. г. т. Кадошкино       |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    27,44|    14,40|       -       |     2,83|      3,00|       7,21|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    30,44|    14,90|       -       |     5,23|      2,50|       7,81|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    32,64|    15,90|       -       |     6,33|      2,50|       7,91|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    45,04|    21,90|       -       |     9,23|      5,50|       8,41|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    34,74|    17,90|       -       |     8,13|      1,50|       7,21|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.4.  |Обновление подвижного    |   125,60|    -    |          97,10|    28,50|    -     |     -     |
|      |состава ГУП Республики   |         |         |               |         |          |           |
|      |Мордовия                 |         |         |               |         |          |           |
|      |"МОРДОАВТОТРАНС", г.     |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    42,80|    -    |          19,30|    23,50|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    82,80|    -    |          77,80|     5,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.4.1.|"Возмещение части затрат |    64,10|    -    |          64,10|    -    |    -     |     -     |
|      |по оплате лизинговых     |         |         |               |         |          |           |
|      |платежей за пассажирский |         |         |               |         |          |           |
|      |транспорт, приобретенный |         |         |               |         |          |           |
|      |ГУП Республики Мордовия  |         |         |               |         |          |           |
|      |"МОРДОВАВ-ТОТРАНС", г.   |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    42,90|    -    |          42,90|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    21,20|    -    |          21,20|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.5.  |"Строительство           |    50,00|    -    |          50,00|    -    |    -     |     -     |
|      |производственно-         |         |         |               |         |          |           |
|      |технической базы АТП"    |         |         |               |         |          |           |
|      |ГУП Республики Мордовия  |         |         |               |         |          |           |
|      |"МОРДОВАВТОТРАНС", г.    |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    50,00|    -    |          50,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.6.  |"Модернизация парка      |    50,00|    -    |       -       |    13,50|    -     |      36,50|
|      |грузовых автомобилей"    |         |         |               |         |          |           |
|      |ОАО "ЛАТО", Чамзинский   |         |         |               |         |          |           |
|      |район                    |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    50,00|    -    |       -       |    13,50|    -     |      36,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.7.  |"Техническое             |   108,28|    -    |       -       |    21,66|    -     |      86,62|
|      |перевооружение ООО       |         |         |               |         |          |           |
|      |"МАПО-Транс", ООО "МАПО- |         |         |               |         |          |           |
|      |Транс", г. Саранск       |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   108,28|    -    |       -       |    21,66|    -     |      86,62|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.8.  |"Повышение устойчивости  |   150,00|    -    |          60,00|    30,00|     60,00|     -     |
|      |и безопасности воздушных |         |         |               |         |          |           |
|      |перевозок"               |         |         |               |         |          |           |
|      |ОАО "Авиалинии           |         |         |               |         |          |           |
|      |Мордовии", г. Саранск    |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   116,02|    -    |          26,02|    30,00|     60,00|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    33,98|    -    |          33,98|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
| 7.9  |"Возмещение части затрат |   222,00|    -    |         222,00|    -    |    -     |     -     |
|      |по оплате лизинговых     |         |         |               |         |          |           |
|      |платежей на приобретение |         |         |               |         |          |           |
|      |комплекта аэродромной    |         |         |               |         |          |           |
|      |техники на обслуживание  |         |         |               |         |          |           |
|      |наземной инфраструктуры  |         |         |               |         |          |           |
|      |аэропортного комплекса и |         |         |               |         |          |           |
|      |воздушных судов" ОАО     |         |         |               |         |          |           |
|      |"Авиалинии Мордовии", г. |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    22,00|    -    |          22,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    50,00|    -    |          50,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    50,00|    -    |          50,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   100,00|    -    |         100,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.10. |"Реконструкция           |   714,04|   552,04|       165,00**|    -    |    -     |     -     |
|      |аэропортного комплекса   |         |         |               |         |          |           |
|      |г. Саранск (II этап      |         |         |               |         |          |           |
|      |реконструкции)"          |         |         |               |         |          |           |
|      |ОАО "Авиалинии           |         |         |               |         |          |           |
|      |Мордовии", г. Саранск    |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    52,94|    13,04|          39,90|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   207,00|   167,00|          40,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   207,00|   167,00|          40,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   207,00|   167,00|          40,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    43,10|    38,00|           5,10|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.11. |"Создание единой         | 3 480,00|    -    |       -       | 3 480,00|    -     |     -     |
|      |межрегиональной          |         |         |               |         |          |           |
|      |авиакомпании"            |         |         |               |         |          |           |
|      |ОАО "Авиалинии           |         |         |               |         |          |           |
|      |Мордовии", г. Саранск    |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   850,00|    -    |       -       |   850,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   530,00|    -    |       -       |   530,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     | 2 100,00|    -    |       -       | 2 100,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.12. |"Модернизация участка    |    30,00|    -    |       -       |     9,00|    -     |      21,00|
|      |комплектации инертными   |         |         |               |         |          |           |
|      |материалами ООО          |         |         |               |         |          |           |
|      |"Комбинат строительных   |         |         |               |         |          |           |
|      |материалов", г. Саранск  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    30,00|    -    |       -       |     9,00|    -     |      21,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.13. |"Строительство жилья в   |       13|    -    |       -       |       11|  1 857,01|     -     |
|      |Республике Мордовия"     |   207,72|         |               |   350,71|          |           |
|      |ОАО "Мордовская          |         |         |               |         |          |           |
|      |ипотечная корпорация"    |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     | 2 493,43|    -    |       -       |   872,82|  1 620,61|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     | 2 571,43|    -    |       -       | 2 520,73|     50,70|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     | 2 571,43|    -    |       -       | 2 571,43|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     | 2 714,29|    -    |       -       | 2 621,44|     92,85|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                | 2 857,14|    -    |       -       | 2 764,29|     92,85|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.14. |"Модернизация            |    69,61|    -    |       -       |    17,31|     52,30|     -     |
|      |производства блоков      |         |         |               |         |          |           |
|      |(автоклавного            |         |         |               |         |          |           |
|      |твердения)"              |         |         |               |         |          |           |
|      |ОАО "Кирпич силикатный", |         |         |               |         |          |           |
|      |Ковылкинский район п.    |         |         |               |         |          |           |
|      |Силикатный               |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    69,00|    -    |       -       |    17,00|     52,00|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     0,61|    -    |       -       |     0,31|      0,30|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.15. |"Модернизация установок  |   246,55|    -    |          58,61|    82,14|    -     |     105,80|
|      |наружного освещения      |         |         |               |         |          |           |
|      |города и внедрение       |         |         |               |         |          |           |
|      |автоматизированной       |         |         |               |         |          |           |
|      |системы управления",     |         |         |               |         |          |           |
|      |МП г. о. Саранск         |         |         |               |         |          |           |
|      |"ГОРСВЕТ"                |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    82,14|    -    |       -       |    82,14|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   164,41|    -    |          58,61|    -    |    -     |     105,80|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.16. |"Техническое             |    95,84|    -    |       -       |     5,84|    -     |      90,00|
|      |перевооружение           |         |         |               |         |          |           |
|      |предприятия"             |         |         |               |         |          |           |
|      |ОАО Трест                |         |         |               |         |          |           |
|      |"Мордовпромстрой", г.    |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     5,84|    -    |       -       |     5,84|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    45,00|    -    |       -       |    -    |    -     |      45,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    45,00|    -    |       -       |    -    |    -     |      45,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.17. |"Реконструкция           | 1 261,00|    -    |       -       |   735,50|    -     |     525,50|
|      |производства"            |         |         |               |         |          |           |
|      |ООО "Дубенский кирпичный |         |         |               |         |          |           |
|      |завод",                  |         |         |               |         |          |           |
|      |ООО "Дубенский кирпичный |         |         |               |         |          |           |
|      |завод", Дубенский район, |         |         |               |         |          |           |
|      |с. Дубенки               |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   260,00|    -    |       -       |   260,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   250,00|    -    |       -       |   250,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   671,00|    -    |       -       |   201,50|    -     |     469,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    80,00|    -    |       -       |    24,00|    -     |      56,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.18. |"Разработка и внедрение  |    67,00|    27,00|        40,00**|    -    |    -     |     -     |
|      |системы комплексного     |         |         |               |         |          |           |
|      |территориального         |         |         |               |         |          |           |
|      |кадастра природных       |         |         |               |         |          |           |
|      |ресурсов и объектов      |         |         |               |         |          |           |
|      |Республики Мордовия      |         |         |               |         |          |           |
|      |(КТКПР РМ)"              |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    67,00|    27,00|          40,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.19. |"Инвентаризация объектов |    25,00|    -    |          25,00|    -    |    -     |     -     |
|      |капитального             |         |         |               |         |          |           |
|      |строительства на         |         |         |               |         |          |           |
|      |территории Республики    |         |         |               |         |          |           |
|      |Мордовия на основе       |         |         |               |         |          |           |
|      |аэрокосмических снимков  |         |         |               |         |          |           |
|      |высокого разрешения      |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    25,00|    -    |          25,00|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|7.20. |"Создание                |    21,00|    -    |       -       |     4,20|    -     |      16,80|
|      |технологического         |         |         |               |         |          |           |
|      |комплекса по             |         |         |               |         |          |           |
|      |производству             |         |         |               |         |          |           |
|      |строительных камней,     |         |         |               |         |          |           |
|      |тротуарной плитки" ЗАО   |         |         |               |         |          |           |
|      |"Ельниковская ДСПМК",    |         |         |               |         |          |           |
|      |Ельниковский район, с.   |         |         |               |         |          |           |
|      |Ельники                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    21,00|    -    |       -       |     4,20|    -     |      16,80|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|-----------------------------------------------------------------------------------------------------|
|                                8. Объекты социальной инфраструктуры                                 |
|-----------------------------------------------------------------------------------------------------|
|      |Итого                    | 23868,13| 15910,20|        1018,90|   886,08|    300,00|    5752,95|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |  2414,87|   374,00|          54,50|   757,21|      0,00|    1229,16|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |  5506,36|  4368,30|         259,40|    48,87|    100,00|     729,79|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |  6303,80|  4414,80|         405,00|    40,00|    100,00|    1344,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |  6172,20|  4482,20|         200,00|    40,00|    100,00|    1350,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |  3470,90|  2270,90|         100,00|     0,00|      0,00|    1100,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|8.1.  |"Строительство стадиона  |  13090,6| 13046,10|           44,5|    -    |    -     |     -     |
|      |на 45000 зрительских     |         |         |               |         |          |           |
|      |мест, г. Саранск, в      |         |         |               |         |          |           |
|      |районе ул.               |         |         |               |         |          |           |
|      |Волгоградская"           |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   208,50|   164,00|           44,5|    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |  3864,60|  3864,60|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |  3864,60|  3864,60|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |  3607,00|  3607,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |  1545,90|  1545,90|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|8.2.  |Гостиница "Holiday Inn-  |   485,00|    -    |       -       |    85,00|    -     |     400,00|
|      |Юбилейная"               |         |         |               |         |          |           |
|      |ООО "Шумбрат", г.        |         |         |               |         |          |           |
|      |Саранск, ул.             |         |         |               |         |          |           |
|      |Республиканская, 101     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   485,00|    -    |       -       |    85,00|    -     |     400,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|8.3.  |Гостиница "HelioPark -   |   350,00|    -    |       -       |    -    |    -     |     350,00|
|      |Олимпия"                 |         |         |               |         |          |           |
|      |ЗАО "Олимпия", г.        |         |         |               |         |          |           |
|      |Саранск, ул. Титова, 23а |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   100,00|    -    |       -       |    -    |    -     |     100,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   250,00|    -    |       -       |    -    |    -     |     250,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|8.4.  |Гостиница "Саранск"      |   200,00|    -    |       -       |    -    |    -     |     200,00|
|      |ОАО "Гостиница           |         |         |               |         |          |           |
|      |"Саранск", г. Саранск,   |         |         |               |         |          |           |
|      |ул. Коммунистическая, 35 |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    50,00|    -    |       -       |    -    |    -     |      50,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   150,00|    -    |       -       |    -    |    -     |     150,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|8.5.  |Строительство гостиницы  |   927,30|    -    |       -       |   627,30|    -     |     300,00|
|      |"Sheraton"               |         |         |               |         |          |           |
|      |Фонд "Созидание", г.     |         |         |               |         |          |           |
|      |Саранск, ул. Кавказская  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   777,30|    -    |       -       |   627,30|    -     |     150,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   150,00|    -    |       -       |    -    |    -     |     150,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |


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