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Расширенный поиск
Закон Республики Алтай от 05.12.2008 № 117-РЗ| Луговая, | | | | | | | | | | | | | | Социалисти- | | | | | | | | | | | | | | ческая, | | | | | | | | | | | | | | Красноармейская, | | | | | | | | | | | | | | Партизанская, | | | | | | | | | | | | | | Молодежная) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Водоснабжение | 1102 | МО "Чойский | 2010 | 12001,260 | 48665,708 | 70567,903 | 6,0 | 0,000 | 0,000 | | 0,000 | | | с. Сейка | | район" | | | | | | | | | | | | Чойского района | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | МО "Чемальский | | | | | 93268,848 | 89417,040 | | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | район" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Скважина, | 1102 | МО | 2009 | 3634,600 | 3634,610 | 2338,140 | 40,9 | 0,000 | 0,000 | | | | | с. Аюла | | "Чемальский | | | | | | | | | | | | | | район" | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Водопровод, | 1102 | МО | 2009 | 3696,000 | 5707,096 | 4016,700 | 35,3 | 0,000 | 0,000 | | | | | с. Еланда | | "Чемальский | | | | | | | | | | | | | | район" | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | ЦРБ на 40 коек с | 0901 | ГУКП "УКС | | | | | | 0,000 | 0,000 | | | | | поликлиникой на | | Республики | | | | | | | | | | | | 100 посещений в | | Алтай" | | | | | | | | | | | | смену в с. Чемал | | | | | | | | | | | | | | (1-я очередь на | | | | | | | | | | | | | | 30 коек) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Строительство | 1102 | МО | 2009 | 2069,700 | 3190,046 | 3023,300 | 12,9 | 0,000 | 0,000 | | | | | наружного | | "Чемальский | | | | | | | | | | | | водопровода в | | район" | | | | | | | | | | | | с. Бешпельтир | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | ФЦП "Социальное | | | | | 80737,096 | 80038,900 | | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | развитие села" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Строительство | 1102 | МО | 2009 | 5426,800 | 8529,250 | 6703,700 | 27,8 | 0,000 | 0,000 | | | | | наружного | | "Чемальский | | | | | | | | | | | | водопровода, | | район" | | | | | | | | | | | | с. Чемал | | | | | | | | | | | | | | Чемальского | | | | | | | | | | | | | | района | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Реконструкция ВЛ | 1102 | МО | 2010 | 45942,800 | 72207,846 | 73335,200 | 6,7 | 0,000 | 0,000 | | | | | 10 кВ и | | "Чемальский | | | | | | | | | | | | электрических | | район" | | | | | | | | | | | | сетей 380/220 В | | | | | | | | | | | | | | в с. Чемал (II | | | | | | | | | | | | | | очередь | | | | | | | | | | | | | | строительства) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Республиканские | | | | | 1731421,974 | 880252,963 | | 50538,100 | 52000,000 | 52000,000 | 0,000 | -1461,900 | | объекты | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Реконструкция | 0801 | ГУКП "УКС | 2007 | 451647,130 | 619337,943 | 0,000 | 100,0 | 0,000 | 0,000 | | | | | республиканского | | Республики | | | | | | | | | | | | национального | | Алтай" | | | | | | | | | | | | театра драмы в | | | | | | | | | | | | | | г. Горно- | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Генеральный план | 0408 | ГУКП "УКС | | | | 1240,000 | | 0,000 | 0,000 | | | | | развития | | Республики | | | | | | | | | | | | аэропорта | | Алтай" | | | | | | | | | | | | "Горно-Алтайск" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Инвестиционный | 0502 | ГУКП "УКС | | | | 1030,000 | | 0,000 | 0,000 | | | | | проект | | Республики | | | | | | | | | | | | газоснабжения | | Алтай" | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | (газоснабжение | | | | | | | | | | | | | | жилых домов в | | | | | | | | | | | | | | районе улиц | | | | | | | | | | | | | | Подгорная, | | | | | | | | | | | | | | Совхозная, | | | | | | | | | | | | | | Центральная и | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | "Алгаир" в | | | | | | | | | | | | | | с. Майма | | | | | | | | | | | | | | Республики | | | | | | | | | | | | | | Алтай) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Реконструкция | 0801 | ГУКП "УКС | 2009 | | | 354500,000 | | 52000,000 | 52000,000 | 52000,000 | | | | Национального | | Республики | | | | | | | | | | | | музея Республики | | Алтай" | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | им. А.В.Анюхина | | | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | (в т.ч. ПИР) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Центр | 1002 | ГУКП "УКС | 2007 | 90853,020 | 124585,586 | 0,000 | 100,0 | 0,000 | 0,000 | | | | | реабилитации | | Республики | | | | | | | | | | | | детей-инвалидов | | Алтай" | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Республиканский | 0702 | ГУКП "УКС | 2010 | 5791,860 | 274940,870 | 158099,380 | 48,0 | 0,000 | 0,000 | | | | | детский дом на | | Республики | | | | | | | | | | | | 100 мест в | | Алтай" | | | | | | | | | | | | с. Чепош | | | | | | | | | | | | | | Чемальского | | | | | | | | | | | | | | района | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | ФЦП "Развитие | | | | | 241885,510 | 0,000 | 100,0 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | физической | | | | | | | | | | | | | | культуры и | | | | | | | | | | | | | | спорта в | | | | | | | | | | | | | | Российской | | | | | | | | | | | | | | Федерации на | | | | | | | | | | | | | | 2006 - 2015 гг." | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Плавательный | 0908 | ГУКП "УКС | 2007 | 241885,510 | 241885,510 | 0,000 | 100,0 | 0,000 | 0,000 | | | | | бассейн с | | Республики | | | | | | | | | | | | крытыми ваннами | | Алтай" | | | | | | | | | | | | 25 x 12 и | | | | | | | | | | | | | | детской ванной | | | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Субсидии | | | | | 223460,446 | 130964,000 | | 3000,000 | 0,000 | 0,000 | 0,000 | 3000,000 | | федерального | | | | | | | | | | | | | | бюджета на | | | | | | | | | | | | | | развитие | | | | | | | | | | | | | | социальной и | | | | | | | | | | | | | | инженерной | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Республиканская | 0702 | ГУКП "УКС | 2009 | 4116,800 | 223460,446 | 130964,000 | 46,0 | 3000,000 | 0,000 | | | 3000,000 | | гимназия | | Республики | | | | | | | | | | | | (реконструкция) | | Алтай" | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | (пристройка | | | | | | | | | | | | | | учебного корпуса | | | | | | | | | | | | | | на 500 мест - | | | | | | | | | | | | | | 1-я очередь) | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | ФЦП "Дети | | | | | 220511,619 | 215119,583 | | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | России" на 2007 | | | | | | | | | | | | | | - 2010 гг., | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Дети и семья" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Школа-интернат | 0702 | ГУКП "УКС | 2012 | 177530,150 | 220511,619 | 215119,583 | 10,0 | 0,000 | 0,000 | | | | | N 1 в г. Горно- | | Республики | | | | | | | | | | | | Алтайске | | Алтай" | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | РЦП "Жилище" на | | | | | 12000,000 | 8400,000 | | 0,000 | 0,000 | | | 0,000 | | 2008 - 2010 гг., | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Обеспечение | | | | | | | | | | | | | | земельных | | | | | | | | | | | | | | участков | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | инфраструктурой | | | | | | | | | | | | | | в целях | | | | | | | | | | | | | | жилищного | | | | | | | | | | | | | | строительства на | | | | | | | | | | | | | | территории | | | | | | | | | | | | | | Республики | | | | | | | | | | | | | | Алтай" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | Схема | 0502 | Министерство | 2008 | | 12000,000 | 8400,000 | 0,0 | 0,000 | 0,000 | | | | | территориального | | региональ- | | | | | | | | | | | | планирования | | ного | | | | | | | | | | | | Республики Алтай | | развития | | | | | | | | | | | | | | Республики | | | | | | | | | | | | | | Алтай | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | РЦП "Переселение | 1102 | | | | | | | -4461,900 | 0,000 | | | -4461,900 | | граждан из | | | | | | | | | | | | | | аварийного | | | | | | | | | | | | | | жилищного фонда | | | | | | | | | | | | | | в Республике | | | | | | | | | | | | | | Алтай до 2012 | | | | | | | | | | | | | | года" - всего | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | РЦП | | | | | 14700,000 | 10900,000 | | 0,000 | 0,000 | | | 0,000 | | "Предупреждение | | | | | | | | | | | | | | и борьба с | | | | | | | | | | | | | | заболеваниями | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | характера в | | | | | | | | | | | | | | Республике Алтай | | | | | | | | | | | | | | на 2007 - 2011 | | | | | | | | | | | | | | годы", | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | "Неотложные меры | | | | | | | | | | | | | | борьбы с | | | | | | | | | | | | | | туберкулезом" | | | | | | | | | | | | | +------------------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- | в т.ч. | 0910 | Министерство | 2011 | 14700,000 | 14700,000 | 10900,000 | 29,9 | | 0,000 | | | | | реконструкция | | здраво- | | | | | | | | | | | | канализационно- | | охранения | | | | | | | | | | | | насосной станции | | Республики | | | | | | | | | | | | ГУЗ | | Алтай | | | | | | | | | | | | "Республиканский | | | | | | | | | | | | | | противотуберку- | | | | | | | | | | | | | | лезный | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | L----------=-------+------+--------------+--------+------------+-------------+-------------+---------+------------+------------+------------+-------------+------------+-- --T------------------------------------------------------------------------------------------+ | Инвестиции на 2008 год с изменениями | --+------------T----------------------------------------------------T-----------T------------+ | Итого по | В том числе | Местный | Государст- | --+ федераль- +---------------------------------------T------------+ бюджет | венные | | ному и | Федеральный бюджет | Республи- | (спра- | гарантии | | республи- +------------T------------T-------------+ канский | вочно) | Республики | | канскому | Всего | Федераль- | Кроме того, | бюджет, в | | Алтай | | бюджетам | | ный | ФЦП | т.ч. | | (справоч- | | | | бюджет, в | "Социальное | Региональ- | | но) | | | | т.ч. | развитие | ный фонд | | | | | | субсидии | села до | софинан- | | | | | | на | 2010 года" | сирования | | | | | | социальную | | расходов | | | | | | и | | | | | | | | инженерную | | | | | | | | инфра- | | | | | | | | структуру | | | | | | | | субъектов | | | | | | | | и МО | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 794757,334 | 344678,794 | 321986,594 | 22692,200 | 450078,540 | 16917,400 | 130000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 535181,334 | 187893,294 | 165201,094 | 22692,200 | 347288,040 | 16917,400 | 128000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 55844,510 | 2132,000 | 2132,000 | 0,000 | 53712,510 | 1381,900 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 110,000 | 0,000 | 0,000 | 0,000 | 110,000 | 47,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 164,500 | 0,000 | 0,000 | 0,000 | 164,500 | 70,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 100,000 | 0,000 | 0,000 | 0,000 | 100,000 | 42,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 170,000 | 0,000 | 0,000 | 0,000 | 170,000 | 72,900 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 180,000 | 0,000 | 0,000 | 0,000 | 180,000 | 77,100 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 225,000 | 0,000 | 0,000 | 0,000 | 225,000 | 96,400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 165,000 | 0,000 | 0,000 | 0,000 | 165,000 | 70,700 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 500,000 | 0,000 | 0,000 | 0,000 | 500,000 | 214,300 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 280,000 | 0,000 | 0,000 | 0,000 | 280,000 | 120,000 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1090,000 | 0,000 | 0,000 | 0,000 | 1090,000 | 364,300 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 240,000 | 0,000 | 0,000 | 0,000 | 240,000 | 102,900 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 300,000 | 0,000 | 0,000 | 0,000 | 300,000 | 102,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 536,540 | 0,000 | 0,000 | 0,000 | 536,540 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 10000,000 | | 0,000 | 0,000 | 10000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 836,780 | 0,000 | 0,000 | 0,000 | 836,780 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5194,690 | 0,000 | 0,000 | 0,000 | 5194,690 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2000,000 | | | | 2000,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2000,000 | | 0,000 | 0,000 | 2000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ 0 | 11620,000 | 0,000 | 0,000 | 0,000 | 11620,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 11620,000 | | 0,000 | 0,000 | 11620,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 22132,000 | 2132,000 | 2132,000 | 0,000 | 20000,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 22132,000 | 2132,000 | 2132,000 | 0,000 | 20000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 127930,594 | 90194,094 | 88569,094 | 1625,000 | 37736,500 | 1772,700 | 10000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1230,500 | 0,000 | 0,000 | 0,000 | 1230,500 | 136,700 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1230,500 | 0,000 | 0,000 | 0,000 | 1230,500 | 136,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 724,300 | 0,000 | 0,000 | 0,000 | 724,300 | 80,500 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 16820,000 | 0,000 | 0,000 | 0,000 | 16820,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 8,036 | 8,036 | 8,036 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1966,487 | 1966,487 | 1966,487 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 6594,570 | 6594,570 | 6594,570 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 10000,000 | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 90000,000 | 80000,000 | 80000,000 | 0,000 | 10000,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 90000,000 | 80000,000 | 80000,000 | 0,000 | 10000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2650,000 | 0,000 | | | 2650,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2650,000 | 0,000 | 0,000 | 0,000 | 2650,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 6706,200 | 1625,000 | | 1625,000 | 5081,200 | 1418,800 | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 6706,200 | 1625,000 | 0,000 | 1625,000 | 5081,200 | 1418,800 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 35733,000 | 13200,000 | 12000,000 | 1200,000 | 22533,000 | 724,400 | 7000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1120,000 | 0,000 | 0,000 | 0,000 | 1120,000 | 124,400 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 15000,000 | | 0,000 | 0,000 | 15000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 213,000 | | 0,000 | 0,000 | 213,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 7000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 14000,000 | 12000,000 | 12000,000 | 0,000 | 2000,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 14000,000 | 12000,000 | 12000,000 | 0,000 | 2000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | | 0,000 | | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5400,000 | 1200,000 | | 1200,000 | 4200,000 | 600,000 | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5400,000 | 1200,000 | 0,000 | 1200,000 | 4200,000 | 600,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 76920,800 | 18285,000 | 15000,000 | 3285,000 | 58635,800 | 1389,500 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 41776,000 | 0,000 | 0,000 | 0,000 | 41776,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 21126,000 | 15000,000 | 15000,000 | 0,000 | 6126,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 21126,000 | 15000,000 | 15000,000 | 0,000 | 6126,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1750,000 | | | | 1750,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1750,000 | | 0,000 | 0,000 | 1750,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 12268,800 | 3285,000 | 0,000 | 3285,000 | 8983,800 | 1389,500 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 7312,500 | 1625,000 | 0,000 | 1625,000 | 5687,500 | 812,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 4956,300 | 1660,000 | 0,000 | 1660,000 | 3296,300 | 577,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 20535,400 | 6482,200 | 2500,000 | 3982,200 | 14053,200 | 2087,300 | 18000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 740,930 | 0,000 | 0,000 | 0,000 | 740,930 | 82,300 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 182,380 | 0,000 | 0,000 | 0,000 | 182,380 | 20,300 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 615,490 | 0,000 | 0,000 | 0,000 | 615,490 | 68,400 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 800,000 | 0,000 | 0,000 | 0,000 | 800,000 | 88,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 3000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 15000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 4500,000 | 2500,000 | 2500,000 | 0,000 | 2000,000 | 500,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 4500,000 | 2500,000 | 2500,000 | 0,000 | 2000,000 | 500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1750,000 | 0,000 | | | 1750,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1750,000 | 0,000 | 0,000 | 0,000 | 1750,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 11946,600 | 3982,200 | | 3982,200 | 7964,400 | 1327,400 | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 11946,600 | 3982,200 | 0,000 | 3982,200 | 7964,400 | 1327,400 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 31634,500 | 13140,000 | 10000,000 | 3140,000 | 18494,500 | 1259,400 | 10000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 547,000 | 0,000 | 0,000 | 0,000 | 547,000 | 60,800 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1367,500 | 0,000 | 0,000 | 0,000 | 1367,500 | 151,900 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 10000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 7800,000 | 0,000 | 0,000 | 0,000 | 7800,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 12500,000 | 10000,000 | 10000,000 | 0,000 | 2500,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 12500,000 | 10000,000 | 10000,000 | 0,000 | 2500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 9420,000 | 3140,000 | 0,000 | 3140,000 | 6280,000 | 1046,700 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 9420,000 | 3140,000 | 0,000 | 3140,000 | 6280,000 | 1046,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 83759,100 | 30060,000 | 25000,000 | 5060,000 | 53699,100 | 2391,700 | 43000,000 | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 800,000 | 0,000 | 0,000 | 0,000 | 800,000 | 88,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 400,000 | 0,000 | 0,000 | 0,000 | 400,000 | 44,400 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1082,100 | 0,000 | 0,000 | 0,000 | 1082,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 16456,000 | 0,000 | 0,000 | 0,000 | 16456,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 340,700 | 0,000 | 0,000 | 0,000 | 340,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 46430,000 | 25000,000 | 25000,000 | 0,000 | 21430,000 | 0,000 | 43000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 46430,000 | 25000,000 | 25000,000 | 0,000 | 21430,000 | | 43000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 18250,300 | 5060,000 | 0,000 | 5060,000 | 13190,300 | 2258,400 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 11282,500 | 3800,000 | 0,000 | 3800,000 | 7482,500 | 1384,200 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3150,000 | 0,000 | 0,000 | 0,000 | 3150,000 | 450,000 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3817,800 | 1260,000 | 0,000 | 1260,000 | 2557,800 | 424,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 39313,100 | 10000,000 | 10000,000 | 0,000 | 29313,100 | 297,200 | 15000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 500,000 | 0,000 | 0,000 | 0,000 | 500,000 | 55,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1000,000 | 0,000 | 0,000 | 0,000 | 1000,000 | 111,100 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1174,100 | 0,000 | 0,000 | 0,000 | 1174,100 | 130,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 17486,000 | 0,000 | 0,000 | 0,000 | 17486,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 15000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 14085,000 | 10000,000 | 10000,000 | 0,000 | 4085,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 14085,000 | 10000,000 | 10000,000 | 0,000 | 4085,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5068,000 | 0,000 | | | 5068,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5068,000 | 0,000 | 0,000 | 0,000 | 5068,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 31122,530 | 2500,000 | 0,000 | 2500,000 | 28622,530 | 3046,000 | 25000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2074,000 | 0,000 | 0,000 | 0,000 | 2074,000 | 888,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2000,000 | 0,000 | 0,000 | 0,000 | 2000,000 | 857,100 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 6786,500 | 0,000 | 0,000 | 0,000 | 6786,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5150,000 | 0,000 | 0,000 | 0,000 | 5150,000 | | 10000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2153,700 | 0,000 | 0,000 | 0,000 | 2153,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2505,030 | 0,000 | 0,000 | 0,000 | 2505,030 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | 15000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3420,000 | | 0,000 | 0,000 | 3420,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1920,000 | 0,000 | 0,000 | 0,000 | 1920,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1500,000 | 0,000 | 0,000 | 0,000 | 1500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 7033,300 | 2500,000 | 0,000 | 2500,000 | 4533,300 | 1300,000 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 7033,300 | 2500,000 | 0,000 | 2500,000 | 4533,300 | 1300,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 25150,000 | 900,000 | 0,000 | 900,000 | 24250,000 | 650,000 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 20000,000 | 0,000 | 0,000 | 0,000 | 20000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5150,000 | 900,000 | 0,000 | 900,000 | 4250,000 | 650,000 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2700,000 | 900,000 | 0,000 | 900,000 | 1800,000 | 300,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 2450,000 | 0,000 | 0,000 | 0,000 | 2450,000 | 350,000 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 7237,800 | 1000,000 | 0,000 | 1000,000 | 6237,800 | 1917,300 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 300,000 | 0,000 | 0,000 | 0,000 | 300,000 | 100,000 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 300,000 | 0,000 | 0,000 | 0,000 | 300,000 | 100,000 | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 486,500 | 0,000 | 0,000 | 0,000 | 486,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 651,300 | 0,000 | 0,000 | 0,000 | 651,300 | 217,100 | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 5500,000 | 1000,000 | 0,000 | 1000,000 | 4500,000 | 1500,200 | 0,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1750,000 | 0,000 | 0,000 | 0,000 | 1750,000 | 250,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3750,000 | 1000,000 | 0,000 | 1000,000 | 2750,000 | 1250,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 259576,000 | 156785,500 | 156785,500 | 0,000 | 102790,500 | 0,000 | 2000,000 | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 33020,000 | 0,000 | 0,000 | 0,000 | 33020,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1240,000 | 0,000 | 0,000 | 0,000 | 1240,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 1030,000 | 0,000 | 0,000 | 0,000 | 1030,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 52000,000 | 52000,000 | 52000,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 26415,000 | 0,000 | 0,000 | 0,000 | 26415,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3908,000 | 0,000 | 0,000 | 0,000 | 3908,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 80124,500 | 67600,000 | 67600,000 | 0,000 | 12524,500 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 80124,500 | 67600,000 | 67600,000 | 0,000 | 12524,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 32838,500 | 21185,500 | 21185,500 | 0,000 | 11653,000 | 0,000 | 2000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 32838,500 | 21185,500 | 21185,500 | 0,000 | 11653,000 | | 2000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 26000,000 | 16000,000 | 16000,000 | 0,000 | 10000,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 26000,000 | 16000,000 | 16000,000 | 0,000 | 10000,000 | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3000,000 | | 0,000 | 0,000 | 3000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ | 3000,000 | | 0,000 | 0,000 | 3000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --+------------+------------+------------+-------------+------------+-----------+------------+ Приложение 9 к Закону Республики Алтай "О внесении изменений в Закон Республики Алтай "О республиканском бюджете Республики Алтай на 2008 год и на плановый период 2009 и 2010 годов" Таблица 1 к приложению 14 к Закону Республики Алтай "О республиканском бюджете Республики Алтай на 2008 год и плановый период 2009 и 2010 годов" СУБСИДИИ МЕСТНЫМ БЮДЖЕТАМ НА СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ РЕСПУБЛИКИ АЛТАЙ НА 2008 ГОД тыс. рублей T------------------T------T----------------T--------T-----------------------T------------T---------T------------------------------------------T--------------------------------------------+ | Наименование | Раз- | Наименование | Год | Сметная | Сметный | Процент | Изменения | Инвестиции на 2008 год с изменениями | | объекта | дел | заказчика- | окон- | стоимость | остаток на | готов +----------T-------------------------------+------------T-------------------------------+ | | | застройщика | чания | строительства | 01.01.2008 | ности | Итого | В том числе | Итого | В том числе | | | | | строи +-----------T-----------+ (в ценах | на | +---------T-----------T---------+ +---------T-----------T----------+ | | | | тель- | Всего по | В ценах | 2008 г.) | 01.01. | | Федера- | Республи- | Местный | | Федера- | Республи- | Местный | | | | | ства | ПСД | 2008 года | | 2008, % | | льный | канский | бюджет | | льный | канский | бюджет | | | | | | | | | | | бюджет | бюджет | (спра- | | бюджет | бюджет | (спра- | | | | | | | | | | | | | вочно) | | | | вочно) | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Всего по | | | | 1340119,8 | 2371658,4 | 2328780,2 | | -17461,9 | - | -17461,9 | - | 182547,8 | 25192,2 | 157355,6 | 16814,5 | | муниципальным | | | | | | | | | | | | | | | | | образованиям | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | в том числе | | | | 450455,9 | 746594,2 | 631569,0 | | 5300,0 | - | 5300,0 | - | 67364,6 | - | 67364,6 | 4823,5 | | непрограммная | | | | | | | | | | | | | | | | | часть | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | программная | | | | 889663,9 | 1625064,2 | 1697211,2 | | -22761,9 | - | -22761,9 | - | 115183,2 | 25192,2 | 89991,0 | 11991,0 | | часть | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | РЦП "Отходы" | | | | 463851,2 | 692523,4 | 737688,1 | | -18300,0 | - | -18300,0 | - | 13988,0 | - | 13988,0 | - | | (2008 - 2010 | | | | | | | | | | | | | | | | | годы) | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | ФЦП "Социальное | | | | 208086,8 | 444616,6 | 451693,3 | | - | - | - | - | 81675,2 | 22692,2 | 58983,0 | 11491,0 | | развитие села до | | | | | | | | | | | | | | | | | 2012 года" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Софинансирование | | | | 27877,8 | 34334,7 | 36882,3 | | - | - | - | - | 4500,0 | 2500,0 | 2000,0 | 500,0 | | ФЦП "Преодоление | | | | | | | | | | | | | | | | | последствий | | | | | | | | | | | | | | | | | радиационных | | | | | | | | | | | | | | | | | аварий на период | | | | | | | | | | | | | | | | | до 2010 года" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | РЦП "Переселение | | | | 189848,1 | 453589,5 | 470947,5 | | -4461,9 | - | -4461,9 | - | - | - | - | - | | граждан из | | | | | | | | | | | | | | | | | ветхого | | | | | | | | | | | | | | | | | жилищного фонда" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | РЦП "Жилище" на | | | | | | | | - | - | - | - | 15020,0 | | 15020,0 | | | 2008 - 2010 гг., | | | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | | | "Модернизация | | | | | | | | | | | | | | | | | объектов | | | | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | Республики | | | | | | | | | | | | | | | | | Алтай" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | МО "Город Горно- | | | | 98038,3 | 394177,0 | 381392,6 | | 300,0 | - | 300,0 | - | 27144,5 | - | 27144,5 | 1279,0 | | Алтайск" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Непрограммная | | | | 27314,2 | 90731,5 | 69472,1 | | 300,0 | - | 300,0 | - | 13524,5 | _ | 13524,5 | 1279,0 | | часть | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Электроснабжение | 1102 | МО "Город | 2010 | 5524,0 | 5524,0 | 2523,4 | 54,3 | - | | | | 110,0 | - | 110,0 | 47,0 | | улиц Колхозная, | | Горно-Алтайск" | | | | | | | | | | | | | | | Депутатская, | | | | | | | | | | | | | | | | | Радлова в | | | | | | | | | | | | | | | | | г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Электроснабжение | 1102 | МО "Город | 2008 | 2803,7 | 6416,9 | 1487,5 | 94,1 | - | | | | 164,5 | - | 164,5 | 70,5 | | жилого | | Горно-Алтайск" | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Вишня" и | | | | | | | | | | | | | | | | | пос. Заимка в | | | | | | | | | | | | | | | | | г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Строительство | 1102 | МО "Город | 2013 | 2058,4 | 6981,2 | 4357,6 | 35,8 | - | | | | 100,0 | - | 100,0 | 42,9 | | ВЛ-10/0,4 кВ | | Горно-Алтайск" | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Дубовая роща" и | | | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Восточный" в | | | | | | | | | | | | | | | | | г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Электроснабжение | 1102 | МО "Город | 2009 | 999,5 | 3913,0 | 2176,7 | 65,3 | - | | | | 170,0 | - | 170,0 | 72,9 | | жилого | | Горно-Алтайск" | | | | | | | | | | | | | | | микрорайона | | | | | | | | | | | | | | | | | "Пекарский лог" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Строительство | 1102 | МО "Город | 2013 | 1302,7 | 4630,0 | 4316,5 | 9,1 | - | | | | 180,0 | - | 180,0 | 77,1 | | ВЛ-0,4 кВ по | | Горно-Алтайск" | | | | | | | | | | | | | | | ул. Турочакская | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Строительство | 1102 | МО "Город | 2011 | 1266,1 | 6456,8 | 6337,8 | 4,5 | - | | | | 225,0 | - | 225,0 | 96,4 | | 2-х | | Горно-Алтайск" | | | | | | | | | | | | | | | эксплуатационных | | | | | | | | | | | | | | | | | скважин для | | | | | | | | | | | | | | | | | водоснабжения | | | | | | | | | | | | | | | | | населения в | | | | | | | | | | | | | | | | | "Пекарском логу" | | | | | | | | | | | | | | | | | в г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Водоснабжение | 1102 | МО "Город | 2011 | 1234,6 | 5156,6 | 3729,2 | 37,5 | - | | | | 165,0 | - | 165,0 | 70,7 | | п. "Восточный" в | | Горно-Алтайск" | | | | | | | | | | | | | | | г. Горно- | | | | | | | | | | | | | | | | | Алтайске | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Водоснабжение | 1102 | МО "Город | 2012 | 2804,2 | 10618,9 | 8228,4 | 24,7 | - | | | | 500,0 | - | 500,0 | 214,3 | | улиц Рабочая, | | Горно-Алтайск" | | | | | | | | | | | | | | | Ремесленная, | | | | | | | | | | | | | | | | | Фабричная | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Водоснабжение | 1102 | МО "Город | 2015 | 7156,4 | 30460,6 | 26751,1 | 14,4 | - | | | | 280,0 | - | 280,0 | 120,0 | | улиц Колхозная, | | Горно-Алтайск" | | | | | | | | | | | | | | | Радлова, | | | | | | | | | | | | | | | | | Вербицкого | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Водоснабжение | 1102 | МО "Город | 2012 | 2139,1 | 8535,1 | 8097,0 | 6,4 | - | | | | 1090,0 | - | 1090,0 | 364,3 | | микрорайона | | Горно-Алтайск" | | | | | | | | | | | | | | | "Лесная поляна" | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Водоснабжение | 1102 | МО "Город | 2008 | 25,5 | 2038,4 | 1466,9 | 48,9 | - | | | | 240,0 | - | 240,0 | 102,9 | | улиц Трудовая и | | Горно-Алтайск" | | | | | | | | | | | | | | | Матросова | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Строительство | 1102 | МО "Город | 2008 | | | | | 300,0 | | 300,0 | | 300,0 | - | 300,0 | - | | водопровода в | | Горно-Алтайск" | | | | | | | | | | | | | | | районе жилых | | | | | | | | | | | | | | | | | домов по | | | | | | | | | | | | | | | | | ул. Красногвар- | | | | | | | | | | | | | | | | | дейская, 38 - 48 | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Строительство | 1102 | МО "Город | | | | | | - | | | - | 10000,0 | - | 10000,0 | - | | средней обще- | | Горно-Алтайск" | | | | | | | | | | | | | | | образовательной | | | | | | | | | | | | | | | | | школы N 7 (в | | | | | | | | | | | | | | | | | т.ч. ПСД) | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Программная | | | | 70724,1 | 303445,5 | 311920,5 | | - | - | - | - | 13620,0 | - | 13620,0 | - | | часть | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | РЦП "Отходы" | | | | 16876,0 | 18783,0 | 20436,0 | | - | - | - | - | 2000,0 | - | 2000,0 | - | | (2008 - 2010 | | | | | | | | | | | | | | | | | годы) | | | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | Рекультивация | 1102 | МО "Город | 2015 | 16876,0 | 18783,0 | 20436,0 | | - | | | | 2000,0 | - | 2000,0 | - | | городской свалки | | Горно-Алтайск" | | | | | | | | | | | | | | | | | через | | | | | | | | | | | | | | | | | Министерство | | | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | Республики | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | +------------------+------+----------------+--------+-----------+-----------+------------+---------+----------+---------+-----------+---------+-----------+---------+-----------+----------+ | РЦП "Жилище" на | | | | 53848,1 | 284662,5 | 291484,5 | | - | - | - | - | 11620,0 | - | 11620,0 | - | | 2008 - 2010 гг., | | | | | | | | | | | | | | | | | подпрограмма | | | | | | | | | | | | | | | | | "Модернизация | | | | | | | | | | | | | | | | Информация по документуЧитайте также
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